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Complete financial analysis of Mastercard Incorporated (MA.BA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Mastercard Incorporated, a leading company in the Financial – Credit Services industry within the Financial Services sector.
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Mastercard Incorporated (MA.BA)
About Mastercard Incorporated
Mastercard Incorporated, a technology company, provides transaction processing and other payment-related products and services in the United States and internationally. It facilitates the processing of payment transactions, including authorization, clearing, and settlement, as well as delivers other payment-related products and services. The company offers integrated products and value-added services for account holders, merchants, financial institutions, businesses, governments, and other organizations, such as programs that enable issuers to provide consumers with credits to defer payments; payment products and solutions that allow its customers to access funds in deposit and other accounts; prepaid programs services; and commercial credit, debit, and prepaid payment products and solutions. It also provides value-added products and services comprising cyber and intelligence solutions for parties to transact, as well as proprietary insights, drawing on principled use of consumer, and merchant data services. In addition, the company offers analytics, test and learn, consulting, managed services, loyalty, processing, and payment gateway solutions for e-commerce merchants. Further, it provides open banking and digital identity platforms services. The company offers payment solutions and services under the MasterCard, Maestro, and Cirrus. Mastercard Incorporated was founded in 1966 and is headquartered in Purchase, New York.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1998 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.10B | 22.24B | 18.88B | 15.30B | 16.88B | 14.95B | 12.50B | 10.78B | 9.67B | 9.47B | 8.35B | 7.39B | 6.71B | 5.54B | 5.10B | 4.99B | 4.07B | 3.33B | 2.94B | 2.59B | 2.23B | 1.89B | 1.61B | 1.45B | 1.09B |
| Cost of Revenue | 0.00 | 5.26B | 4.49B | 3.79B | 3.54B | 3.21B | 2.69B | 2.23B | 2.11B | 2.06B | 1.74B | 1.57B | 1.45B | 1.22B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 25.10B | 16.97B | 14.40B | 11.51B | 13.35B | 11.74B | 9.81B | 8.55B | 7.56B | 7.41B | 6.61B | 5.83B | 5.26B | 4.32B | 5.10B | 4.99B | 4.07B | 3.33B | 2.94B | 2.59B | 2.23B | 1.89B | 1.61B | 1.45B | 1.09B |
| Gross Profit Ratio | 100.00% | 76.33% | 76.23% | 75.25% | 79.05% | 78.50% | 78.50% | 79.35% | 78.22% | 78.21% | 79.16% | 78.83% | 78.36% | 77.99% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 8.93B | 8.08B | 7.09B | 5.91B | 5.76B | 5.17B | 4.53B | 3.71B | 3.34B | 3.18B | 2.65B | 2.43B | 2.20B | 1.86B | 1.94B | 1.91B | 1.76B | 1.51B | 1.35B | 1.19B | 1.86B | 965.30M | 813.93M | 0.00 | 0.00 |
| Selling & Marketing | 825.00M | 789.00M | 895.00M | 657.00M | 934.00M | 907.00M | 898.00M | 811.00M | 821.00M | 862.00M | 841.00M | 775.00M | 841.00M | 782.00M | 755.48M | 1.02B | 1.08B | 1.05B | 1.01B | 915.85M | 851.15M | 694.01M | 505.73M | 0.00 | 0.00 |
| SG&A | 9.75B | 8.87B | 7.98B | 6.57B | 6.70B | 6.08B | 5.42B | 4.53B | 4.16B | 4.05B | 3.49B | 3.20B | 3.04B | 2.64B | 2.70B | 2.93B | 2.84B | 2.56B | 2.36B | 2.10B | 2.71B | 1.66B | 1.32B | 0.00 | 0.00 |
| Other Expenses | 1.34B | 750.00M | 726.00M | 580.00M | 522.00M | -14.00M | -2.00M | -63.00M | -84.00M | -7.00M | -27.00M | -22.00M | 964.00M | 153.00M | 148.12M | 2.59B | 121.04M | 539.52M | 1.19B | 1.06B | 1.73B | 784.52M | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 11.09B | 9.62B | 8.71B | 7.15B | 7.22B | 6.54B | 5.86B | 4.90B | 4.53B | 4.37B | 3.75B | 3.43B | 4.00B | 2.79B | 2.84B | 5.53B | 2.96B | 3.10B | 2.54B | 2.25B | 2.83B | 1.75B | 1.39B | 1.27B | 1.07B |
| Cost & Expenses | 11.09B | 9.62B | 8.71B | 7.15B | 7.22B | 6.54B | 5.86B | 4.90B | 4.53B | 4.37B | 3.75B | 3.43B | 4.00B | 2.79B | 2.84B | 5.53B | 2.96B | 3.10B | 2.54B | 2.25B | 2.83B | 1.75B | 1.39B | 1.27B | 1.07B |
| Interest Income | 0.00 | 61.00M | 11.00M | 24.00M | 97.00M | 0.00 | 0.00 | 0.00 | 0.00 | 26.00M | 33.00M | 36.00M | 52.00M | 48.00M | 55.91M | 108.76M | 0.00 | 0.00 | 0.00 | 0.00 | 35.40M | 23.09M | 23.65M | 0.00 | 0.00 |
| Interest Expense | 575.00M | 471.00M | 431.00M | 380.00M | 224.00M | 186.00M | 154.00M | 95.00M | 61.00M | 48.00M | 14.00M | 20.00M | 25.00M | 52.00M | 115.11M | 103.60M | 0.00 | 0.00 | 0.00 | 0.00 | 62.94M | 9.89M | 9.55M | 0.00 | 0.00 |
| Depreciation & Amortization | 799.00M | 887.00M | 848.00M | 703.00M | 621.00M | 459.00M | 436.00M | 373.00M | 366.00M | 321.00M | 258.00M | 230.00M | 194.00M | 148.00M | 141.38M | 112.01M | 97.64M | 99.78M | 109.94M | 123.32M | 119.55M | 90.51M | 69.97M | 0.00 | 0.00 |
| EBITDA | 15.15B | 13.37B | 10.99B | 8.74B | 10.19B | 8.88B | 7.11B | 6.25B | 5.58B | 5.51B | 4.86B | 4.18B | 2.97B | 2.92B | 2.39B | -244.61M | 1.21B | 329.28M | 503.12M | 469.99M | -429.03M | 206.22M | 312.46M | 178.02M | 18.25M |
| EBITDA Ratio | 60.36% | 60.23% | 57.73% | 57.11% | 60.49% | 59.23% | 56.59% | 57.42% | 56.08% | 57.22% | 57.86% | 56.35% | 44.07% | 52.36% | 47.10% | -8.46% | 18.42% | 22.35% | 18.89% | 19.03% | -20.03% | 10.90% | 19.57% | 12.32% | 1.68% |
| Operating Income | 14.01B | 12.26B | 10.08B | 8.08B | 9.66B | 7.28B | 6.62B | 5.76B | 5.08B | 5.11B | 4.50B | 3.94B | 2.71B | 2.75B | 2.26B | -534.51M | 1.11B | 229.50M | 393.18M | 346.67M | -601.86M | 142.00M | 221.70M | 178.02M | 18.25M |
| Operating Income Ratio | 55.81% | 55.15% | 53.39% | 52.81% | 57.24% | 48.71% | 52.99% | 53.46% | 52.53% | 53.90% | 53.95% | 53.27% | 40.41% | 49.68% | 44.33% | -10.71% | 27.24% | 6.90% | 13.38% | 13.37% | -26.98% | 7.51% | 13.76% | 12.32% | 1.68% |
| Total Other Income/Expenses | -369.00M | -532.00M | 225.00M | -321.00M | 67.00M | -78.00M | -100.00M | -115.00M | -120.00M | -27.00M | -3.00M | -5.00M | 33.00M | 5.00M | -42.06M | 151.29M | 563.32M | -375.68M | 14.15M | -22.97M | -9.66M | 16.39M | 11.24M | -178.02M | -18.25M |
| Income Before Tax | 13.64B | 11.73B | 10.31B | 7.76B | 9.73B | 7.20B | 6.52B | 5.65B | 4.96B | 5.08B | 4.50B | 3.93B | 2.75B | 2.76B | 2.22B | -383.21M | 1.67B | 294.17M | 407.34M | 323.70M | -611.52M | 158.39M | 232.94M | 0.00 | 0.00 |
| Income Before Tax Ratio | 54.34% | 52.76% | 54.58% | 50.72% | 57.64% | 48.19% | 52.19% | 52.39% | 51.29% | 53.62% | 53.92% | 53.20% | 40.90% | 49.77% | 43.50% | -7.68% | 41.09% | 8.84% | 13.87% | 12.48% | -27.41% | 8.37% | 14.46% | 0.00% | 0.00% |
| Income Tax Expense | 2.44B | 1.80B | 1.62B | 1.35B | 1.61B | 1.35B | 2.61B | 1.59B | 1.15B | 1.46B | 1.38B | 1.17B | 842.00M | 910.00M | 755.43M | -129.30M | 585.55M | 243.98M | 140.62M | 85.64M | -220.78M | 41.96M | 90.88M | -118.15M | -24.18M |
| Net Income | 11.20B | 9.93B | 8.69B | 6.41B | 8.12B | 5.86B | 3.92B | 4.06B | 3.81B | 3.62B | 3.12B | 2.76B | 1.91B | 1.85B | 1.46B | -253.92M | 1.09B | 50.19M | 266.72M | 238.06M | -385.79M | 116.43M | 142.06M | 118.15M | 24.18M |
| Net Income Ratio | 44.61% | 44.66% | 46.00% | 41.90% | 48.08% | 39.19% | 31.33% | 37.67% | 39.39% | 38.18% | 37.34% | 37.33% | 28.39% | 33.33% | 28.69% | -5.09% | 26.70% | 1.51% | 9.08% | 9.18% | -17.29% | 6.15% | 8.82% | 8.17% | 2.22% |
| EPS | 3.95 | 3.42 | 2.93 | 2.13 | 2.66 | 1.87 | 1.22 | 1.23 | 1.12 | 1.04 | 0.86 | 0.73 | 0.50 | 0.47 | 0.37 | -0.07 | 0.27 | 0.01 | 0.07 | 0.08 | -0.13 | 0.05 | 0.07 | 0.06 | 0.01 |
| EPS Diluted | 3.94 | 3.41 | 2.92 | 2.12 | 2.64 | 1.86 | 1.22 | 1.23 | 1.12 | 1.03 | 0.85 | 0.73 | 0.49 | 0.47 | 0.37 | -0.07 | 0.27 | 0.01 | 0.07 | 0.08 | -0.13 | 0.05 | 0.07 | 0.06 | 0.01 |
| Weighted Avg Shares Out | 28.32B | 29.04B | 29.64B | 30.06B | 30.51B | 31.23B | 32.01B | 32.94B | 34.02B | 34.95B | 36.33B | 37.59B | 38.37B | 39.30B | 39.00B | 39.04B | 40.47B | 40.62B | 40.49B | 30.01B | 30.00B | 25.86B | 21.51B | 21.48B | 21.34B |
| Weighted Avg Shares Out (Dil) | 28.38B | 29.13B | 29.76B | 30.18B | 30.66B | 31.41B | 32.16B | 33.03B | 34.11B | 35.07B | 36.45B | 37.74B | 38.52B | 39.30B | 39.00B | 39.04B | 40.71B | 40.73B | 40.49B | 30.01B | 30.00B | 25.86B | 21.51B | 21.48B | 21.34B |
Source: https://incomestatements.info
Category: Stock Reports