Fidelity National Information Services, Inc. (FIS)
NYSE: FIS · Real-Time Price · USD
90.33
+0.43 (0.48%)
Oct 24, 2024, 4:00 PM EDT - Market closed
FIS Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 9,957 | 9,821 | 9,719 | 9,339 | 12,552 | 10,333 | Upgrade
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| Revenue Growth (YoY) | 2.01% | 1.05% | 4.07% | -25.60% | 21.47% | 22.68% | Upgrade
|
| Cost of Revenue | 6,150 | 6,145 | 6,216 | 5,990 | 8,348 | 6,610 | Upgrade
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| Gross Profit | 3,807 | 3,676 | 3,503 | 3,349 | 4,204 | 3,723 | Upgrade
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| Selling, General & Admin | 2,091 | 2,096 | 2,182 | 2,115 | 3,516 | 2,667 | Upgrade
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| Operating Expenses | 2,018 | 2,096 | 2,182 | 2,115 | 3,516 | 2,667 | Upgrade
|
| Operating Income | 1,789 | 1,580 | 1,321 | 1,234 | 688 | 1,056 | Upgrade
|
| Interest Expense | -643 | -713 | -298 | -214 | -339 | -389 | Upgrade
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| Interest & Investment Income | 92 | 92 | 17 | 2 | 5 | 52 | Upgrade
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| Earnings From Equity Investments | -76 | - | - | 6 | -6 | -10 | Upgrade
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| Other Non Operating Income (Expenses) | 67 | -135 | 35 | 111 | -49 | -7 | Upgrade
|
| EBT Excluding Unusual Items | 1,229 | 824 | 1,075 | 1,139 | 299 | 702 | Upgrade
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| Merger & Restructuring Charges | -7 | - | - | - | - | - | Upgrade
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| Impairment of Goodwill | - | - | - | - | -94 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -18 | -48 | -31 | 308 | 19 | - | Upgrade
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| Asset Writedown | -130 | -113 | -103 | -194 | -42 | -87 | Upgrade
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| Other Unusual Items | -281 | - | - | -528 | 78 | -212 | Upgrade
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| Pretax Income | 793 | 663 | 941 | 725 | 260 | 403 | Upgrade
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| Income Tax Expense | 208 | 157 | 325 | 403 | 96 | 100 | Upgrade
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| Earnings From Continuing Operations | 585 | 506 | 616 | 322 | 164 | 303 | Upgrade
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| Earnings From Discontinued Operations | 186 | -7,157 | -17,328 | 97 | - | - | Upgrade
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| Net Income to Company | 771 | -6,651 | -16,712 | 419 | 164 | 303 | Upgrade
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| Minority Interest in Earnings | -1 | -3 | -8 | -2 | -6 | -5 | Upgrade
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| Net Income | 770 | -6,654 | -16,720 | 417 | 158 | 298 | Upgrade
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| Net Income to Common | 770 | -6,654 | -16,720 | 417 | 158 | 298 | Upgrade
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| Net Income Growth | - | - | - | 163.92% | -46.98% | -64.78% | Upgrade
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| Shares Outstanding (Basic) | 578 | 591 | 604 | 616 | 619 | 445 | Upgrade
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| Shares Outstanding (Diluted) | 579 | 591 | 604 | 621 | 627 | 451 | Upgrade
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| Shares Change (YoY) | -2.81% | -2.15% | -2.74% | -0.96% | 39.02% | 35.84% | Upgrade
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| EPS (Basic) | 1.33 | -11.26 | -27.68 | 0.68 | 0.26 | 0.67 | Upgrade
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| EPS (Diluted) | 1.33 | -11.26 | -27.68 | 0.68 | 0.25 | 0.66 | Upgrade
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| EPS Growth | - | - | - | 170.78% | -62.12% | -74.12% | Upgrade
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| Free Cash Flow | 2,904 | 4,193 | 3,671 | 4,490 | 4,179 | 2,210 | Upgrade
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| Free Cash Flow Per Share | 5.02 | 7.09 | 6.08 | 7.23 | 6.67 | 4.90 | Upgrade
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| Dividend Per Share | 1.760 | 2.080 | 1.880 | 1.560 | 1.400 | 1.400 | Upgrade
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| Dividend Growth | -11.11% | 10.64% | 20.51% | 11.43% | 0% | 9.38% | Upgrade
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| Gross Margin | 38.23% | 37.43% | 36.04% | 35.86% | 33.49% | 36.03% | Upgrade
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| Operating Margin | 17.97% | 16.09% | 13.59% | 13.21% | 5.48% | 10.22% | Upgrade
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| Profit Margin | 7.73% | -67.75% | -172.03% | 4.47% | 1.26% | 2.88% | Upgrade
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| Free Cash Flow Margin | 29.17% | 42.69% | 37.77% | 48.08% | 33.29% | 21.39% | Upgrade
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| EBITDA | 3,548 | 3,357 | 4,203 | 4,300 | 3,340 | 2,700 | Upgrade
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| EBITDA Margin | 35.63% | 34.18% | 43.25% | 46.04% | 26.61% | 26.13% | Upgrade
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| D&A For EBITDA | 1,759 | 1,777 | 2,882 | 3,066 | 2,652 | 1,644 | Upgrade
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| EBIT | 1,789 | 1,580 | 1,321 | 1,234 | 688 | 1,056 | Upgrade
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| EBIT Margin | 17.97% | 16.09% | 13.59% | 13.21% | 5.48% | 10.22% | Upgrade
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| Effective Tax Rate | 26.23% | 23.68% | 34.54% | 55.59% | 36.92% | 24.81% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.