Mastercard Incorporated (MA)

Mastercard Income Statement

Financials in millions USD. Fiscal year is January - December.

Year	2023	2022	2021	2020	2019
Revenue	25,098	22,237	18,884	15,301	16,883
Revenue Growth (YoY)	12.87%	17.76%	23.42%	-9.37%	12.93%
Gross Profit	25,098	22,237	18,884	15,301	16,883
Selling, General & Admin	9,752	8,867	7,982	6,567	6,697
Other Operating Expenses	1,338	1,106	820	653	522
Operating Expenses	11,090	9,973	8,802	7,220	7,219
Operating Income	14,008	12,264	10,082	8,081	9,664
Interest Expense / Income	575	471	431	380	224
Other Expense / Income	-206	61	-656	-59	-291
Pretax Income	13,639	11,732	10,307	7,760	9,731
Income Tax	2,444	1,802	1,620	1,349	1,613
Net Income	11,195	9,930	8,687	6,411	8,118
Net Income Growth	12.74%	14.31%	35.50%	-21.03%	38.56%
Shares Outstanding (Basic)	944	968	988	1,002	1,017
Shares Outstanding (Diluted)	946	971	992	1,006	1,022
Shares Change	-2.57%	-2.12%	-1.39%	-1.57%	-2.39%
EPS (Basic)	11.86	10.26	8.79	6.40	7.98
EPS (Diluted)	11.83	10.22	8.76	6.37	7.94
EPS Growth	15.75%	16.67%	37.52%	-19.77%	41.79%
Free Cash Flow	10,892	10,098	8,649	6,516	7,455
Free Cash Flow Per Share	11.54	10.43	8.75	6.50	7.33
Dividend Per Share	2.280	1.960	3.130	2.040	1.320
Dividend Growth	16.33%	-37.38%	53.43%	54.55%	32.00%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	55.81%	55.15%	53.39%	52.81%	57.24%
Profit Margin	44.61%	44.66%	46.00%	41.90%	48.08%
Free Cash Flow Margin	43.40%	45.41%	45.80%	42.59%	44.16%
Effective Tax Rate	17.92%	15.36%	15.72%	17.38%	16.58%
EBITDA	15,013	12,953	11,464	8,720	10,477
EBITDA Margin	59.82%	58.25%	60.71%	56.99%	62.06%
Depreciation & Amortization	799	750	726	580	522
EBIT	14,214	12,203	10,738	8,140	9,955
EBIT Margin	56.63%	54.88%	56.86%	53.20%	58.96%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).