MA
Mastercard Incorporated
$584.16
-$1.89(-0.32%)
55
Overall
45
Value
60
Tech
60
Quality
Market Cap
$528.09B
Volume
6.75M
52W Range
$465.59 - $601.77
Target Price
$649.56
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $9.7B | $10.8B | $12.5B | $14.9B | $16.9B | $15.3B | $18.9B | $22.2B | $25.1B | $28.2B | ||
| Total Revenue | $9.7B | $10.8B | $12.5B | $14.9B | $16.9B | $15.3B | $18.9B | $22.2B | $25.1B | $28.2B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | -- | -- | -- | -- | -- | $3.8B | $4.5B | $5.3B | $6.0B | -- | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $9.7B | $10.8B | $12.5B | $14.9B | $16.9B | $11.5B | $14.4B | $17.0B | $25.1B | $21.5B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $4.6B | $5.0B | $5.9B | $7.7B | $7.2B | $7.2B | $8.8B | $4.3B | $11.1B | $12.6B | ||
| Selling, General & Administrative | $4.2B | $4.5B | $5.4B | $6.1B | $6.7B | $6.6B | $8.0B | $8.9B | $9.8B | $11.0B | ||
| Selling & Marketing Expenses | $821.0M | $811.0M | $771.0M | $907.0M | $934.0M | $657.0M | $895.0M | $789.0M | $825.0M | $815.0M | ||
| General & Administrative Expenses | $3.3B | $3.7B | $4.7B | $5.2B | $5.8B | $5.9B | $7.1B | $8.1B | $8.9B | $10.2B | ||
| Salaries & Wages | $-41.0M | $-49.0M | $-57.0M | $-41.0M | $-53.0M | $-53.0M | $-57.0M | $-61.0M | -- | -- | ||
| Depreciation & Amortization | $366.0M | $373.0M | $436.0M | $459.0M | $522.0M | $580.0M | $726.0M | $750.0M | $799.0M | $897.0M | ||
| Depreciation & Amortization | $366.0M | $373.0M | $436.0M | $459.0M | $522.0M | $580.0M | $726.0M | $750.0M | $799.0M | $897.0M | ||
| Amortization | $1.9B | $1.8B | $3.0B | $2.9B | $4.0B | $5.0B | $7.8B | $7.7B | $7.8B | $9.3B | ||
| Other Operating Expenses | $-20.0M | $-20.0M | $-21.0M | $-23.0M | $-22.0M | $-19.0M | $-17.0M | $-22.0M | -- | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $5.1B | $5.8B | $6.6B | $7.3B | $9.7B | $8.1B | $10.1B | $12.3B | $14.0B | $15.6B | ||
| EBITDA | $6.1B | $6.6B | $7.7B | $8.5B | $10.9B | $8.7B | $11.5B | $13.0B | $15.8B | $16.8B | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $61.0M | $95.0M | $154.0M | $186.0M | $224.0M | $380.0M | $431.0M | $471.0M | $575.0M | $646.0M | ||
| Net Non-Operating Interest Income/Expense | $-61.0M | $-95.0M | $-154.0M | $-186.0M | $-224.0M | $-380.0M | $-431.0M | $-471.0M | $-575.0M | $-646.0M | ||
| Gain on Sale of Securities | $25.0M | $43.0M | $56.0M | $122.0M | $264.0M | $54.0M | $656.0M | $-84.0M | $274.0M | $327.0M | ||
| Other Income/Expense | $59.0M | $20.0M | $-54.0M | $-108.0M | $-291.0M | $-59.0M | $-656.0M | $-519.0M | $-267.0M | $-347.0M | ||
| Other Special Charges | $-84.0M | $-63.0M | $-2.0M | $-14.0M | $27.0M | $5.0M | $1.5B | $23.0M | $-7.0M | $20.0M | ||
| SPECIAL ITEMS | ||||||||||||
| Special Income Charges | $-61.0M | $-117.0M | $-15.0M | $-1.1B | -- | $-73.0M | $-94.0M | $-356.0M | $-539.0M | $-680.0M | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $5.0B | $5.7B | $6.7B | $7.2B | $9.8B | $8.1B | $10.7B | $12.2B | $14.2B | $15.9B | ||
| Pre-Tax Income | $5.0B | $5.6B | $6.5B | $7.2B | $9.7B | $7.8B | $10.3B | $11.7B | $13.6B | $15.3B | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $1.1B | $1.6B | $2.6B | $1.3B | $1.6B | $1.3B | $1.6B | $1.8B | $2.4B | $2.4B | ||
| NET INCOME | ||||||||||||
| Net Income | $3.8B | $4.1B | $3.9B | $5.9B | $8.1B | $6.4B | $8.7B | $9.9B | $11.2B | $12.9B | ||
| Net Income (Continuing Operations) | $3.8B | $4.1B | $3.9B | $5.9B | $8.1B | $6.4B | $8.7B | $9.9B | $11.2B | $12.9B | ||
| Net Income (Discontinued Operations) | $3.8B | $4.1B | $3.9B | $5.9B | $8.1B | $6.4B | $8.7B | $9.9B | $11.2B | $12.9B | ||
| Net Income (Common Stockholders) | $3.8B | $4.1B | $3.9B | $5.9B | $8.1B | $6.4B | $8.7B | $9.9B | $11.2B | $12.9B | ||
| Normalized Income | $3.3B | $3.8B | $2.9B | $6.8B | $6.2B | $5.1B | -- | -- | -- | -- | ||
| TOTALS | ||||||||||||
| Total Expenses | $4.6B | $5.0B | $5.9B | $7.7B | $7.2B | $7.2B | $8.8B | $9.5B | $11.1B | $12.6B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $1.1B | $1.1B | $1.1B | $1.0B | $1.0B | $1.0B | $988.0M | $968.0M | $944.0M | $925.0M | ||
| Average Shares Outstanding (Diluted) | $1.1B | $1.1B | $1.1B | $1.0B | $1.0B | $1.0B | $992.0M | $971.0M | $946.0M | $927.0M | ||
| Shares Outstanding | $1.1B | $1.1B | $1.1B | $1.0B | $1.0B | $993.4M | $977.5M | $897.3M | $932.9M | $911.7M | ||
| Basic EPS | $3.36 | $3.7 | $3.67 | $5.63 | $7.98 | $6.4 | $8.79 | $10.26 | $11.86 | $13.91 | ||
| Basic EPS (Continuing Operations) | $3.36 | $3.7 | $3.67 | $5.63 | $7.98 | $6.4 | $8.79 | $10.26 | $11.86 | $13.91 | ||
| Diluted EPS | $3.35 | $3.69 | $3.65 | $5.6 | $7.94 | $6.37 | $8.76 | $10.22 | $11.83 | $13.89 | ||
| Diluted EPS (Continuing Operations) | $3.35 | $3.69 | $3.65 | $5.6 | $7.94 | $6.37 | $8.76 | $10.22 | $11.83 | $13.89 | ||
| Dividend Per Share | $0.67 | $0.79 | $0.91 | $1.08 | $1.39 | -- | -- | $1.96 | $2.28 | $2.74 | ||
| OTHER METRICS | ||||||||||||
| Earnings from equity interest | -- | -- | -- | -- | $167.0M | $30.0M | $645.0M | $-145.0M | -- | -- | ||
| Earnings From Equity Interest Net Of Tax | -- | -- | -- | -- | $167.0M | $30.0M | $645.0M | $-145.0M | -- | -- | ||
| Gain On Sale Of Business | -- | -- | $-167.0M | -- | -- | -- | -- | -- | -- | -- | ||
| Interest Expense Operating | -- | -- | -- | $-153.0M | $-199.0M | $-311.0M | $-399.0M | $-414.0M | -- | -- | ||
| Marketing Expense | $821.0M | $811.0M | $771.0M | $907.0M | $934.0M | $657.0M | $895.0M | $789.0M | $825.0M | $815.0M | ||
| Minority Interests | $6.1B | $5.7B | $5.5B | $5.4B | $5.9B | $6.5B | $-139.0M | $-13.0M | -- | -- | ||
| Non Recurring Operation Expense | $61.0M | $117.0M | $15.0M | $1.1B | -- | $73.0M | $94.0M | $356.0M | $539.0M | $680.0M | ||
| Other Gand A | $3.3B | $3.7B | $4.7B | $5.2B | $5.8B | $5.9B | $7.1B | $8.1B | $8.9B | $10.2B | ||
| Rent And Landing Fees | $52.0M | $62.0M | $77.0M | $94.0M | -- | -- | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | MA | $584.16 | -0.3% | 6.75M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |