Mastercard Incorporated (MA)
NYSE: MA · Real-Time Price · USD
525.55
-6.65 (-1.25%)
At close: Dec 30, 2024, 4:00 PM
525.00
-0.55 (-0.10%)
After-hours: Dec 30, 2024, 4:15 PM EST
Mastercard 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 | Sep '24 Sep 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 | 27,226 | 25,098 | 22,237 | 18,884 | 15,301 | 16,883 | Upgrade
|
| Revenue Growth (YoY) | 11.73% | 12.87% | 17.76% | 23.42% | -9.37% | 12.93% | Upgrade
|
| Gross Profit | 27,226 | 25,098 | 22,237 | 18,884 | 15,301 | 16,883 | Upgrade
|
| Selling, General & Admin | 10,442 | 9,753 | 8,863 | 7,890 | 6,559 | 6,694 | Upgrade
|
| Operating Expenses | 11,313 | 10,552 | 9,613 | 8,616 | 7,139 | 7,216 | Upgrade
|
| Operating Income | 15,913 | 14,546 | 12,624 | 10,268 | 8,162 | 9,667 | Upgrade
|
| Interest Expense | -610 | -575 | -471 | -431 | -380 | -224 | Upgrade
|
| Interest & Investment Income | 320 | 274 | 61 | 11 | 24 | 97 | Upgrade
|
| Other Non Operating Income (Expenses) | -6 | -6 | 19 | -10 | -3 | 24 | Upgrade
|
| EBT Excluding Unusual Items | 15,617 | 14,239 | 12,233 | 9,838 | 7,803 | 9,564 | Upgrade
|
| Merger & Restructuring Charges | -190 | - | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -35 | -61 | -145 | 645 | 30 | 167 | Upgrade
|
| Legal Settlements | -708 | -539 | -356 | -94 | -73 | - | Upgrade
|
| Other Unusual Items | - | - | - | -82 | - | - | Upgrade
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| Pretax Income | 14,684 | 13,639 | 11,732 | 10,307 | 7,760 | 9,731 | Upgrade
|
| Income Tax Expense | 2,361 | 2,444 | 1,802 | 1,620 | 1,349 | 1,613 | Upgrade
|
| Net Income | 12,323 | 11,195 | 9,930 | 8,687 | 6,411 | 8,118 | Upgrade
|
| Net Income to Common | 12,323 | 11,195 | 9,930 | 8,687 | 6,411 | 8,118 | Upgrade
|
| Net Income Growth | 12.76% | 12.74% | 14.31% | 35.50% | -21.03% | 38.56% | Upgrade
|
| Shares Outstanding (Basic) | 930 | 944 | 968 | 988 | 1,002 | 1,017 | Upgrade
|
| Shares Outstanding (Diluted) | 932 | 946 | 971 | 992 | 1,006 | 1,022 | Upgrade
|
| Shares Change (YoY) | -2.15% | -2.57% | -2.12% | -1.39% | -1.57% | -2.39% | Upgrade
|
| EPS (Basic) | 13.25 | 11.86 | 10.26 | 8.79 | 6.40 | 7.98 | Upgrade
|
| EPS (Diluted) | 13.23 | 11.83 | 10.22 | 8.76 | 6.37 | 7.94 | Upgrade
|
| EPS Growth | 15.35% | 15.75% | 16.67% | 37.52% | -19.77% | 41.79% | Upgrade
|
| Free Cash Flow | 13,620 | 11,609 | 10,753 | 9,056 | 6,885 | 7,761 | Upgrade
|
| Free Cash Flow Per Share | 14.62 | 12.27 | 11.07 | 9.13 | 6.84 | 7.59 | Upgrade
|
| Dividend Per Share | 2.640 | 2.370 | 2.040 | 1.810 | 1.640 | 1.390 | Upgrade
|
| Dividend Growth | 15.79% | 16.18% | 12.71% | 10.37% | 17.99% | 28.70% | Upgrade
|
| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
|
| Operating Margin | 58.45% | 57.96% | 56.77% | 54.37% | 53.34% | 57.26% | Upgrade
|
| Profit Margin | 45.26% | 44.61% | 44.66% | 46.00% | 41.90% | 48.08% | Upgrade
|
| Free Cash Flow Margin | 50.03% | 46.25% | 48.36% | 47.96% | 45.00% | 45.97% | Upgrade
|
| EBITDA | 16,784 | 15,345 | 13,374 | 10,994 | 8,742 | 10,189 | Upgrade
|
| EBITDA Margin | 61.65% | 61.14% | 60.14% | 58.22% | 57.13% | 60.35% | Upgrade
|
| D&A For EBITDA | 871 | 799 | 750 | 726 | 580 | 522 | Upgrade
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| EBIT | 15,913 | 14,546 | 12,624 | 10,268 | 8,162 | 9,667 | Upgrade
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| EBIT Margin | 58.45% | 57.96% | 56.77% | 54.37% | 53.34% | 57.26% | Upgrade
|
| Effective Tax Rate | 16.08% | 17.92% | 15.36% | 15.72% | 17.38% | 16.58% | Upgrade
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| Advertising Expenses | - | 825 | 789 | 895 | 657 | 934 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.