Financial Services - Financial - Credit Services - NYSE - US
$ 521.89
0.286 %
$ 475 B
Market Cap
39.48
P/E
INCOME STATEMENT
25.1 B
REVENUE
14 B
OPERATING INCOME
11.2 B
NET INCOME
EFFICIENCY
Earnings Waterfall
Mastercard Incorporated
| Revenue | 25.1 B |
| Cost Of Revenue | 6.02 B |
| Gross Profit | 19.1 B |
| Operating Expenses | 11.1 B |
| Operating Income | 14 B |
| Other Expenses | 2.81 B |
| Net Income | 11.2 B |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | Dec-2000 | Dec-1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||||
| Revenue | 25 098.0 | 22 237.0 | 18 884.0 | 15 301.0 | 16 883.0 | 14 950.0 | 12 497.0 | 10 776.0 | 9 667.0 | 9 473.0 | 8 346.0 | 7 391.0 | 6 714.0 | 5 539.0 | 5 098.7 | 4 991.6 | 4 067.6 | 3 326.1 | 2 937.6 | 2 593.3 | 2 230.9 | 1 891.8 | 1 611.3 | 1 445.4 | 1 089.7 |
| GROSS PROFIT | |||||||||||||||||||||||||
| Cost Of Revenue | 6 022.0 | 5 263.0 | 4 489.0 | 3 787.0 | 3 537.0 | 3 214.0 | 2 687.0 | 2 225.0 | 2 105.0 | 2 064.0 | 1 739.0 | 1 565.0 | 1 453.0 | 1 219.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit | 19 076.0 | 16 974.0 | 14 395.0 | 11 514.0 | 13 346.0 | 11 736.0 | 9 810.0 | 8 551.0 | 7 562.0 | 7 409.0 | 6 607.0 | 5 826.0 | 5 261.0 | 4 320.0 | 5 098.7 | 4 991.6 | 4 067.6 | 3 326.1 | 2 937.6 | 2 593.3 | 2 230.9 | 1 891.8 | 1 611.3 | 1 445.4 | 1 089.7 |
| OPERATING INCOME | |||||||||||||||||||||||||
| Operating Expenses | 11 090.0 | 9 617.0 | 8 708.0 | 7 147.0 | 7 219.0 | 6 540.0 | 5 860.0 | 4 898.0 | 4 528.0 | 4 367.0 | 3 748.0 | 3 434.0 | 4 001.0 | 2 787.0 | 2 838.6 | 5 526.1 | 2 959.5 | 3 096.6 | 2 544.4 | 2 246.7 | 2 832.7 | 1 749.8 | 1 389.6 | 1 267.4 | 1 071.5 |
| Selling, General and Administrative Expenses | 9 753.0 | 8 867.0 | 7 982.0 | 6 567.0 | 6 697.0 | 6 081.0 | 5 424.0 | 4 525.0 | 4 162.0 | 4 046.0 | 3 490.0 | 3 204.0 | 3 037.0 | 2 639.0 | 2 697.2 | 2 931.3 | 2 838.4 | 2 557.1 | 2 359.3 | 2 101.7 | 2 713.2 | 1 659.3 | 1 319.7 | 0 | 0 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 14 008.0 | 12 264.0 | 10 082.0 | 8 081.0 | 9 664.0 | 7 282.0 | 6 622.0 | 5 761.0 | 5 078.0 | 5 106.0 | 4 503.0 | 3 937.0 | 2 713.0 | 2 752.0 | 2 260.1 | (534.5) | 1 108.1 | 229.5 | 393.2 | 346.7 | (601.9) | 142.0 | 221.7 | 178.0 | 18.3 |
| PRE-TAX INCOME | |||||||||||||||||||||||||
| Interest Income Expense | 575.0 | 471.0 | 431.0 | 380.0 | 224.0 | 186.0 | 154.0 | 95.0 | 61.0 | 48.0 | 14.0 | 20.0 | 25.0 | 52.0 | 115.1 | 103.6 | (57.3) | (61.2) | (70.2) | (69.7) | 62.9 | 9.9 | 9.5 | 0 | 0 |
| Total Other Income | (369.0) | (532.0) | 225.0 | (321.0) | 67.0 | (78.0) | (100.0) | (115.0) | (120.0) | (27.0) | (3.0) | (5.0) | 33.0 | 5.0 | (42.1) | 151.3 | 563.3 | (375.7) | 14.2 | (23.0) | (9.7) | 16.4 | 11.2 | (178.0) | (18.3) |
| Pre-Tax Income | 13 639.0 | 11 732.0 | 10 307.0 | 7 760.0 | 9 731.0 | 7 204.0 | 6 522.0 | 5 646.0 | 4 958.0 | 5 079.0 | 4 500.0 | 3 932.0 | 2 746.0 | 2 757.0 | 2 218.1 | (383.2) | 1 671.4 | 294.2 | 407.3 | 323.7 | (611.5) | 158.4 | 232.9 | 0 | 0 |
| NET INCOME | |||||||||||||||||||||||||
| Tax Provision | 2 444.0 | 1 802.0 | 1 620.0 | 1 349.0 | 1 613.0 | 1 345.0 | 2 607.0 | 1 587.0 | 1 150.0 | 1 462.0 | 1 384.0 | 1 174.0 | 842.0 | 910.0 | 755.4 | (129.3) | 585.5 | 244.0 | 140.6 | 85.6 | (220.8) | 42.0 | 90.9 | (118.1) | (24.2) |
| Net Income | 11 195.0 | 9 930.0 | 8 687.0 | 6 411.0 | 8 118.0 | 5 859.0 | 3 915.0 | 4 059.0 | 3 808.0 | 3 617.0 | 3 116.0 | 2 759.0 | 1 906.0 | 1 846.0 | 1 463.0 | (253.9) | 1 085.9 | 50.2 | 266.7 | 238.1 | (385.8) | 116.4 | 142.1 | 118.1 | 24.2 |
| EPS | 11.9 | 10.3 | 8.79 | 6.4 | 7.98 | 5.63 | 3.67 | 3.7 | 3.36 | 3.11 | 2.57 | 2.2 | 1.49 | 1.41 | 1.12 | 0.2 | 0.81 | 0.037 | 0.2 | 0.24 | 0.39 | 0.14 | 0.2 | 0.17 | 0.034 |