Mastercard IncorporatedFinancials
Period:
Currency:
Units:
'98
'03
'07
'11
'15
'19
'23
Income Statement | Dec 24 | Dec 23 | Dec 22 | Dec 21 | Dec 20 | Dec 19 | Dec 18 | Dec 17 | Dec 16 | Dec 15 |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 28,167 | 25,098 | 22,237 | 18,884 | 15,301 | 16,883 | 14,950 | 12,497 | 10,776 | 9,667 |
Revenue % Change | 12.23% | 12.87% | 17.76% | 23.42% | -9.37% | 12.93% | 19.63% | 15.97% | 11.47% | 2.39% |
Cost of Revenue | 6,673 | 6,022 | 5,263 | 4,489 | 3,787 | 3,537 | 3,214 | 2,687 | 2,225 | 2,105 |
Gross Profit | 21,494 | 19,076 | 16,974 | 14,395 | 11,514 | 13,346 | 11,736 | 9,810 | 8,551 | 7,562 |
Gross Profit % Change | 12.68% | 12.38% | 17.92% | 25.02% | -13.73% | 13.72% | 19.63% | 14.72% | 13.08% | 2.51% |
Gross Profit Margin | 76.31% | 76.01% | 76.33% | 76.23% | 75.25% | 79.05% | 78.50% | 78.50% | 79.35% | 78.22% |
Selling, General, & Admin Expenses | 4,270 | 3,647 | 3,502 | 3,442 | 2,771 | 3,128 | 2,903 | 2,631 | 2,266 | 2,139 |
Other Expenses | 1,642 | 1,421 | 1,208 | 871 | 662 | 554 | 1,551 | 557 | 524 | 345 |
Operating Income | 15,582 | 14,008 | 12,264 | 10,082 | 8,081 | 9,664 | 7,282 | 6,622 | 5,761 | 5,078 |
Operating Income % Change | 11.24% | 14.22% | 21.64% | 24.76% | -16.38% | 32.71% | 9.97% | 14.95% | 13.45% | -0.55% |
Operating Income Margin | 55.32% | 55.81% | 55.15% | 53.39% | 52.81% | 57.24% | 48.71% | 52.99% | 53.46% | 52.53% |
Total Other Income/Expenses Net | -328 | -369 | -532 | 225 | -321 | 67 | -78 | -100 | -115 | -120 |
Income Before Tax | 15,254 | 13,639 | 11,732 | 10,307 | 7,760 | 9,731 | 7,204 | 6,522 | 5,646 | 4,958 |
Income Before Tax % Change | 11.84% | 16.25% | 13.83% | 32.82% | -20.25% | 35.08% | 10.46% | 15.52% | 13.88% | -2.38% |
Income Before Tax Margin | 54.16% | 54.34% | 52.76% | 54.58% | 50.72% | 57.64% | 48.19% | 52.19% | 52.39% | 51.29% |
Income Tax Expense | 2,380 | 2,444 | 1,802 | 1,620 | 1,349 | 1,613 | 1,345 | 2,607 | 1,587 | 1,150 |
Net Income | 12,874 | 11,195 | 9,930 | 8,687 | 6,411 | 8,118 | 5,859 | 3,915 | 4,059 | 3,808 |
Net Income % Change | 15.00% | 12.74% | 14.31% | 35.50% | -21.03% | 38.56% | 49.66% | -3.55% | 6.59% | 5.28% |
Net Income Margin | 45.71% | 44.61% | 44.66% | 46.00% | 41.90% | 48.08% | 39.19% | 31.33% | 37.67% | 39.39% |
Weighted Avg. Shares Out | 925 | 944 | 968 | 988 | 1,002 | 1,017 | 1,041 | 1,067 | 1,098 | 1,134 |
EPS | 13.92 | 11.86 | 10.26 | 8.79 | 6.40 | 7.98 | 5.63 | 3.67 | 3.70 | 3.36 |
EPS % Change | 17.37% | 15.59% | 16.72% | 37.34% | -19.80% | 41.74% | 53.41% | -0.81% | 10.12% | 8.04% |
Weighted Avg. Shares Out Dil | 927 | 946 | 971 | 992 | 1,006 | 1,022 | 1,047 | 1,072 | 1,101 | 1,137 |
EPS Diluted | 13.89 | 11.83 | 10.23 | 8.76 | 6.37 | 7.94 | 5.60 | 3.65 | 3.69 | 3.35 |
Diluted EPS % Change | 17.41% | 15.64% | 16.78% | 37.52% | -19.77% | 41.79% | 53.42% | -1.08% | 10.15% | 8.06% |
Net Income | 12,874 | 11,195 | 9,930 | 8,687 | 6,411 | 8,118 | 5,859 | 3,915 | 4,059 | 3,808 |
Income Tax Expense | 2,380 | 2,444 | 1,802 | 1,620 | 1,349 | 1,613 | 1,345 | 2,607 | 1,587 | 1,150 |
Interest Expense | 646 | 575 | 471 | 431 | 380 | 224 | 186 | 154 | 95 | 61 |
EBIT | 14,608 | 13,064 | 11,261 | 9,876 | 7,380 | 9,507 | 7,018 | 6,368 | 5,551 | 4,897 |
EBIT % Change | 11.82% | 16.01% | 14.02% | 33.82% | -22.37% | 35.47% | 10.21% | 14.72% | 13.36% | -3.16% |
EBIT Margin | 51.86% | 52.05% | 50.64% | 52.30% | 48.23% | 56.31% | 46.94% | 50.96% | 51.51% | 50.66% |
Depreciation & Amortization | 897 | 799 | 750 | 726 | 580 | 522 | 459 | 437 | 373 | 366 |
EBITDA | 15,505 | 13,863 | 12,011 | 10,602 | 7,960 | 10,029 | 7,477 | 6,805 | 5,924 | 5,263 |
EBITDA % Change | 11.84% | 15.42% | 13.29% | 33.19% | -20.63% | 34.13% | 9.88% | 14.87% | 12.56% | -2.14% |
EBITDA Margin | 55.05% | 55.24% | 54.01% | 56.14% | 52.02% | 59.40% | 50.01% | 54.45% | 54.97% | 54.44% |