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

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).