Mastercard Incorporated (MA)
NYSE: MA · IEX Real-Time Price · USD
463.96
+1.14 (0.25%)
Apr 24, 2024, 10:05 AM EDT - Market open
Mastercard Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 2000 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 25,098 | 22,237 | 18,884 | 15,301 | 16,883 | 14,950 | 12,497 | 10,776 | 9,667 | 9,441 | Upgrade
|
Revenue Growth (YoY) | 12.87% | 17.76% | 23.42% | -9.37% | 12.93% | 19.63% | 15.97% | 11.47% | 2.39% | 13.58% | Upgrade
|
Gross Profit | 25,098 | 22,237 | 18,884 | 15,301 | 16,883 | 14,950 | 12,497 | 10,776 | 9,667 | 9,441 | Upgrade
|
Selling, General & Admin | 9,752 | 8,867 | 7,982 | 6,567 | 6,697 | 6,081 | 5,424 | 4,525 | 4,162 | 4,014 | Upgrade
|
Other Operating Expenses | 1,338 | 1,106 | 820 | 653 | 522 | 1,587 | 451 | 490 | 427 | 321 | Upgrade
|
Operating Expenses | 11,090 | 9,973 | 8,802 | 7,220 | 7,219 | 7,668 | 5,875 | 5,015 | 4,589 | 4,335 | Upgrade
|
Operating Income | 14,008 | 12,264 | 10,082 | 8,081 | 9,664 | 7,282 | 6,622 | 5,761 | 5,078 | 5,106 | Upgrade
|
Interest Expense / Income | 575 | 471 | 431 | 380 | 224 | 186 | 154 | 95 | 61 | 48 | Upgrade
|
Other Expense / Income | -206 | 61 | -656 | -59 | -291 | -108 | -54 | 20 | 59 | -21 | Upgrade
|
Pretax Income | 13,639 | 11,732 | 10,307 | 7,760 | 9,731 | 7,204 | 6,522 | 5,646 | 4,958 | 5,079 | Upgrade
|
Income Tax | 2,444 | 1,802 | 1,620 | 1,349 | 1,613 | 1,345 | 2,607 | 1,587 | 1,150 | 1,462 | Upgrade
|
Net Income | 11,195 | 9,930 | 8,687 | 6,411 | 8,118 | 5,859 | 3,915 | 4,059 | 3,808 | 3,617 | Upgrade
|
Net Income Growth | 12.74% | 14.31% | 35.50% | -21.03% | 38.56% | 49.66% | -3.55% | 6.59% | 5.28% | 16.08% | Upgrade
|
Shares Outstanding (Basic) | 944 | 968 | 988 | 1,002 | 1,017 | 1,041 | 1,067 | 1,098 | 1,134 | 1,165 | Upgrade
|
Shares Outstanding (Diluted) | 946 | 971 | 992 | 1,006 | 1,022 | 1,047 | 1,072 | 1,101 | 1,137 | 1,169 | Upgrade
|
Shares Change | -2.57% | -2.12% | -1.39% | -1.57% | -2.39% | -2.33% | -2.63% | -3.17% | -2.74% | -3.79% | Upgrade
|
EPS (Basic) | 11.86 | 10.26 | 8.79 | 6.40 | 7.98 | 5.63 | 3.67 | 3.70 | 3.36 | 3.11 | Upgrade
|
EPS (Diluted) | 11.83 | 10.22 | 8.76 | 6.37 | 7.94 | 5.60 | 3.65 | 3.69 | 3.35 | 3.10 | Upgrade
|
EPS Growth | 15.75% | 16.67% | 37.52% | -19.77% | 41.79% | 53.42% | -1.08% | 10.15% | 8.06% | 21.09% | Upgrade
|
Free Cash Flow | 10,892 | 10,098 | 8,649 | 6,516 | 7,455 | 5,719 | 5,241 | 4,255 | 3,759 | 3,073 | Upgrade
|
Free Cash Flow Per Share | 11.54 | 10.43 | 8.75 | 6.50 | 7.33 | 5.49 | 4.91 | 3.88 | 3.31 | 2.64 | Upgrade
|
Dividend Per Share | 2.280 | 1.960 | 3.130 | 2.040 | 1.320 | 1.000 | 0.880 | 0.760 | 0.640 | 0.440 | Upgrade
|
Dividend Growth | 16.33% | -37.38% | 53.43% | 54.55% | 32.00% | 13.64% | 15.79% | 18.75% | 45.45% | 109.52% | Upgrade
|
Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
|
Operating Margin | 55.81% | 55.15% | 53.39% | 52.81% | 57.24% | 48.71% | 52.99% | 53.46% | 52.53% | 54.08% | Upgrade
|
Profit Margin | 44.61% | 44.66% | 46.00% | 41.90% | 48.08% | 39.19% | 31.33% | 37.67% | 39.39% | 38.31% | Upgrade
|
Free Cash Flow Margin | 43.40% | 45.41% | 45.80% | 42.59% | 44.16% | 38.25% | 41.94% | 39.49% | 38.88% | 32.55% | Upgrade
|
Effective Tax Rate | 17.92% | 15.36% | 15.72% | 17.38% | 16.58% | 18.67% | 39.97% | 28.11% | 23.19% | 28.79% | Upgrade
|
EBITDA | 15,013 | 12,953 | 11,464 | 8,720 | 10,477 | 7,849 | 7,113 | 6,114 | 5,385 | 5,448 | Upgrade
|
EBITDA Margin | 59.82% | 58.25% | 60.71% | 56.99% | 62.06% | 52.50% | 56.92% | 56.74% | 55.70% | 57.71% | Upgrade
|
Depreciation & Amortization | 799 | 750 | 726 | 580 | 522 | 459 | 437 | 373 | 366 | 321 | Upgrade
|
EBIT | 14,214 | 12,203 | 10,738 | 8,140 | 9,955 | 7,390 | 6,676 | 5,741 | 5,019 | 5,127 | Upgrade
|
EBIT Margin | 56.63% | 54.88% | 56.86% | 53.20% | 58.96% | 49.43% | 53.42% | 53.28% | 51.92% | 54.31% | Upgrade
|