Mastercard Incorporated
MA
NYSE
568.22
USD+4.72(+0.84%)
As of today
Mastercard Incorporated fundamentals
MA Income Statement
| Period Ending | Dec 31, 1998 | Dec 31, 2000 | Dec 31, 2001 | Dec 31, 2002 | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1,089,712,000 | 1,445,409,000 | 1,611,334,000 | 1,891,811,000 | 2,230,851,000 | 2,593,330,000 | 2,937,628,000 | 3,326,074,000 | 4,067,599,000 | 4,991,600,000 | 5,099,000,000 | 5,539,000,000 | 6,714,000,000 | 7,391,000,000 | 8,312,000,000 | 9,441,000,000 | 9,667,000,000 | 10,776,000,000 | 12,497,000,000 | 14,950,000,000 | 16,883,000,000 | 15,301,000,000 | 18,884,000,000 | 22,237,000,000 | 25,098,000,000 | 28,167,000,000 | |
| Cost of Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,219,000,000 | 1,453,000,000 | 1,565,000,000 | 1,739,000,000 | 2,064,000,000 | 2,105,000,000 | 2,225,000,000 | 2,687,000,000 | 3,214,000,000 | 3,537,000,000 | 3,787,000,000 | 4,489,000,000 | 5,263,000,000 | 6,022,000,000 | 6,673,000,000 | |
| Gross Profit | 1,089,712,000 | 1,445,409,000 | 1,611,334,000 | 1,891,811,000 | 2,230,851,000 | 2,593,330,000 | 2,937,628,000 | 3,326,074,000 | 4,067,599,000 | 4,991,600,000 | 5,099,000,000 | 4,320,000,000 | 5,261,000,000 | 5,826,000,000 | 6,573,000,000 | 7,377,000,000 | 7,562,000,000 | 8,551,000,000 | 9,810,000,000 | 11,736,000,000 | 13,346,000,000 | 11,514,000,000 | 14,395,000,000 | 16,974,000,000 | 19,076,000,000 | 21,494,000,000 | |
| Gross Profit Margin | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.78 | 0.784 | 0.788 | 0.791 | 0.781 | 0.782 | 0.794 | 0.785 | 0.785 | 0.79 | 0.752 | 0.762 | 0.763 | 0.76 | 0.763 | |
| R&D 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 | 0 | |
| General & Administrative Expenses | 0 | 0 | 813,927,000 | 965,299,000 | 1,862,012,000 | 1,185,837,000 | 1,351,082,000 | 1,505,185,000 | 1,758,388,000 | 1,996,512,000 | 1,935,000,000 | 635,000,000 | 756,000,000 | 837,000,000 | 874,000,000 | 1,118,000,000 | 1,318,000,000 | 1,568,000,000 | 1,860,000,000 | 1,996,000,000 | 2,194,000,000 | 2,114,000,000 | 2,547,000,000 | 2,713,000,000 | 2,822,000,000 | 3,455,000,000 | |
| Selling & Marketing Expenses | 0 | 0 | 505,732,000 | 694,010,000 | 851,150,000 | 915,851,000 | 1,008,268,000 | 1,051,870,000 | 1,080,057,000 | 934,742,000 | 756,000,000 | 782,000,000 | 841,000,000 | 775,000,000 | 841,000,000 | 862,000,000 | 821,000,000 | 698,000,000 | 771,000,000 | 907,000,000 | 934,000,000 | 657,000,000 | 895,000,000 | 789,000,000 | 825,000,000 | 815,000,000 | |
| SG&A Expenses | 0 | 0 | 1,319,659,000 | 1,659,309,000 | 2,713,162,000 | 2,101,688,000 | 2,359,350,000 | 2,557,055,000 | 2,838,445,000 | 2,931,254,000 | 2,691,000,000 | 1,417,000,000 | 1,597,000,000 | 1,612,000,000 | 1,715,000,000 | 1,980,000,000 | 2,139,000,000 | 2,266,000,000 | 2,631,000,000 | 2,903,000,000 | 3,128,000,000 | 2,771,000,000 | 3,442,000,000 | 3,502,000,000 | 3,647,000,000 | 4,270,000,000 | |
| Other Expenses | 1,071,458,000 | 1,267,389,000 | 69,973,000 | 90,505,000 | 119,551,000 | 144,970,000 | 185,094,000 | 539,524,000 | 121,042,000 | 2,594,851,000 | 148,000,000 | 151,000,000 | 951,000,000 | 277,000,000 | 355,000,000 | 291,000,000 | 345,000,000 | 524,000,000 | 557,000,000 | 1,551,000,000 | 554,000,000 | 662,000,000 | 871,000,000 | 1,208,000,000 | 1,421,000,000 | 1,642,000,000 | |
| Total Operating Expenses | 1,071,458,000 | 1,267,389,000 | 1,389,632,000 | 1,749,814,000 | 2,832,713,000 | 2,246,658,000 | 2,544,444,000 | 3,096,579,000 | 2,959,487,000 | 5,526,105,000 | 2,839,000,000 | 1,568,000,000 | 2,548,000,000 | 1,889,000,000 | 2,070,000,000 | 2,271,000,000 | 2,484,000,000 | 2,790,000,000 | 3,188,000,000 | 4,454,000,000 | 3,682,000,000 | 3,433,000,000 | 4,313,000,000 | 4,710,000,000 | 5,068,000,000 | 5,912,000,000 | |
| Total Costs & Expenses | 1,071,458,000 | 1,267,389,000 | 1,389,632,000 | 1,749,814,000 | 2,832,713,000 | 2,246,658,000 | 2,544,444,000 | 3,096,579,000 | 2,959,487,000 | 5,526,105,000 | 2,839,000,000 | 2,787,000,000 | 4,001,000,000 | 3,454,000,000 | 3,809,000,000 | 4,335,000,000 | 4,589,000,000 | 5,015,000,000 | 5,875,000,000 | 7,668,000,000 | 7,219,000,000 | 7,220,000,000 | 8,802,000,000 | 9,973,000,000 | 11,090,000,000 | 12,585,000,000 | |
| Interest Income | 0 | 0 | 23,649,000 | 23,090,000 | 35,402,000 | 0 | 0 | 0 | 0 | 108,757,000 | 56,000,000 | 48,000,000 | 44,000,000 | 36,000,000 | 33,000,000 | 26,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 0 | 0 | 9,548,000 | 9,891,000 | 62,936,000 | 0 | 0 | 0 | 0 | 103,600,000 | 115,000,000 | 52,000,000 | 25,000,000 | 20,000,000 | 14,000,000 | 48,000,000 | 61,000,000 | 95,000,000 | 154,000,000 | 186,000,000 | 224,000,000 | 380,000,000 | 431,000,000 | 471,000,000 | 575,000,000 | 646,000,000 | |
| Depreciation & Amortization | 0 | 0 | 69,973,000 | 90,505,000 | 119,551,000 | 123,317,000 | 109,936,000 | 99,782,000 | 97,642,000 | 112,006,000 | 141,000,000 | 148,000,000 | 194,000,000 | 230,000,000 | 258,000,000 | 321,000,000 | 366,000,000 | 373,000,000 | 437,000,000 | 459,000,000 | 522,000,000 | 580,000,000 | 726,000,000 | 750,000,000 | 799,000,000 | 897,000,000 | |
| EBITDA | 18,254,000 | 178,020,000 | 312,460,000 | 258,784,000 | -429,033,000 | 469,989,000 | 503,120,000 | 329,277,000 | 1,205,754,000 | -167,607,000 | 2,474,000,000 | 2,957,000,000 | 2,967,000,000 | 4,183,000,000 | 4,772,000,000 | 5,448,000,000 | 5,385,000,000 | 6,114,000,000 | 7,113,000,000 | 7,849,000,000 | 10,477,000,000 | 8,720,000,000 | 11,464,000,000 | 12,953,000,000 | 15,013,000,000 | 16,797,000,000 | |
| EBITDA Margin | 0.017 | 0.123 | 0.194 | 0.137 | -0.192 | 0.181 | 0.171 | 0.099 | 0.296 | -0.034 | 0.485 | 0.534 | 0.442 | 0.566 | 0.574 | 0.577 | 0.557 | 0.567 | 0.569 | 0.525 | 0.621 | 0.57 | 0.607 | 0.582 | 0.598 | 0.596 | |
| Operating Income | 18,254,000 | 178,020,000 | 221,702,000 | 141,997,000 | -601,862,000 | 346,672,000 | 393,184,000 | 229,495,000 | 1,108,112,000 | -534,505,000 | 2,260,000,000 | 2,752,000,000 | 2,713,000,000 | 3,937,000,000 | 4,503,000,000 | 5,106,000,000 | 5,078,000,000 | 5,761,000,000 | 6,622,000,000 | 7,282,000,000 | 9,664,000,000 | 8,081,000,000 | 10,082,000,000 | 12,264,000,000 | 14,008,000,000 | 15,582,000,000 | |
| Operating Income Margin | 0.017 | 0.123 | 0.138 | 0.075 | -0.27 | 0.134 | 0.134 | 0.069 | 0.272 | -0.107 | 0.443 | 0.497 | 0.404 | 0.533 | 0.542 | 0.541 | 0.525 | 0.535 | 0.53 | 0.487 | 0.572 | 0.528 | 0.534 | 0.552 | 0.558 | 0.553 | |
| Total Other Income/Expenses (Net) | -18,254,000 | -178,020,000 | 11,237,000 | 16,391,000 | -9,658,000 | -22,972,000 | 14,154,000 | 64,677,000 | 563,320,000 | 151,292,000 | -42,000,000 | 5,000,000 | 35,000,000 | -4,000,000 | -3,000,000 | -27,000,000 | -120,000,000 | -115,000,000 | -100,000,000 | -78,000,000 | 67,000,000 | -321,000,000 | 225,000,000 | -532,000,000 | -369,000,000 | -328,000,000 | |
| Income Before Tax | 0 | 0 | 232,939,000 | 158,388,000 | -611,520,000 | 323,700,000 | 407,338,000 | 294,172,000 | 1,671,432,000 | -383,213,000 | 2,218,000,000 | 2,757,000,000 | 2,748,000,000 | 3,933,000,000 | 4,500,000,000 | 5,079,000,000 | 4,958,000,000 | 5,646,000,000 | 6,522,000,000 | 7,204,000,000 | 9,731,000,000 | 7,760,000,000 | 10,307,000,000 | 11,732,000,000 | 13,639,000,000 | 15,254,000,000 | |
| Pre-Tax Income Margin | 0 | 0 | 0.145 | 0.084 | -0.274 | 0.125 | 0.139 | 0.088 | 0.411 | -0.077 | 0.435 | 0.498 | 0.409 | 0.532 | 0.541 | 0.538 | 0.513 | 0.524 | 0.522 | 0.482 | 0.576 | 0.507 | 0.546 | 0.528 | 0.543 | 0.542 | |
| Income Tax Expense | 0 | 0 | 90,878,000 | 41,959,000 | -220,778,000 | 85,640,000 | 140,619,000 | 243,982,000 | 585,546,000 | -129,298,000 | 755,000,000 | 910,000,000 | 842,000,000 | 1,174,000,000 | 1,384,000,000 | 1,462,000,000 | 1,150,000,000 | 1,587,000,000 | 2,607,000,000 | 1,345,000,000 | 1,613,000,000 | 1,349,000,000 | 1,620,000,000 | 1,802,000,000 | 2,444,000,000 | 2,380,000,000 | |
| Net Income | 24,183,000 | 118,149,000 | 142,061,000 | 116,429,000 | -385,793,000 | 238,060,000 | 266,719,000 | 50,190,000 | 1,085,886,000 | -253,915,000 | 1,463,000,000 | 1,846,000,000 | 1,906,000,000 | 2,759,000,000 | 3,116,000,000 | 3,617,000,000 | 3,808,000,000 | 4,059,000,000 | 3,915,000,000 | 5,859,000,000 | 8,118,000,000 | 6,411,000,000 | 8,687,000,000 | 9,930,000,000 | 11,195,000,000 | 12,874,000,000 | |
| Net Income Margin | 0.022 | 0.082 | 0.088 | 0.062 | -0.173 | 0.092 | 0.091 | 0.015 | 0.267 | -0.051 | 0.287 | 0.333 | 0.284 | 0.373 | 0.375 | 0.383 | 0.394 | 0.377 | 0.313 | 0.392 | 0.481 | 0.419 | 0.46 | 0.447 | 0.446 | 0.457 | |
| Earnings Per Share (EPS) | 0.034 | 0.17 | 0.2 | 0.14 | -0.39 | 0.24 | 0.2 | 0.037 | 0.81 | -0.2 | 1.12 | 1.41 | 1.49 | 2.2 | 2.57 | 3.11 | 3.36 | 3.7 | 3.67 | 5.63 | 7.98 | 6.4 | 8.79 | 10.26 | 11.86 | 13.92 | |
| Diluted Earnings Per Share (EPS) | 0.034 | 0.17 | 0.2 | 0.14 | -0.39 | 0.24 | 0.2 | 0.037 | 0.8 | -0.2 | 1.12 | 1.41 | 1.48 | 2.19 | 2.56 | 3.1 | 3.35 | 3.69 | 3.65 | 5.6 | 7.94 | 6.37 | 8.76 | 10.23 | 11.83 | 13.89 | |
| Weighted Average Shares Outstanding | 711,264,717 | 716,054,556 | 717,100,010 | 862,040,012 | 1,000,000,015 | 1,000,252,116 | 1,349,690,020 | 1,354,110,020 | 1,348,870,020 | 1,301,480,019 | 1,300,000,019 | 1,310,000,019 | 1,279,000,019 | 1,253,000,018 | 1,211,000,018 | 1,165,000,017 | 1,134,000,017 | 1,098,000,016 | 1,067,000,016 | 1,041,000,015 | 1,017,000,000 | 1,002,000,000 | 988,000,000 | 968,000,000 | 944,000,000 | 925,000,000 | |
| Weighted Average Shares Outstanding (Diluted) | 711,264,717 | 716,054,556 | 717,100,010 | 862,040,012 | 1,000,000,015 | 1,000,252,116 | 1,349,690,020 | 1,357,790,020 | 1,356,950,020 | 1,301,480,019 | 1,300,000,019 | 1,310,000,019 | 1,284,000,019 | 1,258,000,018 | 1,215,000,018 | 1,169,000,017 | 1,137,000,017 | 1,101,000,016 | 1,072,000,016 | 1,047,000,015 | 1,022,000,000 | 1,006,000,000 | 992,000,000 | 971,000,000 | 946,000,000 | 927,000,000 |