Annual Financials for Mastercard Inc.
Fiscal year is January-December. All values USD millions. |
2022 | 2018 | 2019 | 2020 | 2021 |
5-year trend |
Sales/Revenue
|
22.24B | 14.95B | 16.88B | 15.3B | 18.88B | |
Sales Growth |
- | -32.77% | 12.93% | -9.37% | 23.41% | |
Cost of Goods Sold (COGS) incl. D&A |
- | - | - | - | - | |
COGS excluding D&A |
- | - | - | - | - | |
Depreciation & Amortization Expense |
- | 459M | 621M | 703M | 848M | |
Depreciation |
- | 209M | 336M | 400M | 424M | |
Amortization of Intangibles |
- | 250M | 285M | 303M | 424M | |
COGS Growth |
- | - | - | - | - | |
Gross Income |
- | - | - | - | - | |
Gross Income Growth |
- | - | - | - | - | |
Gross Profit Margin |
- | - | - | - | - | NA |
|
2022 | 2018 | 2019 | 2020 | 2021 |
5-year trend |
SG&A Expense |
8.87B | 6.13B | 6.56B | 6.48B | 7.85B | |
Research & Development |
- | - | - | - | - | |
Other SG&A |
- | 6.13B | 6.56B | 6.48B | - | |
SGA Growth |
- | -30.82% | 6.93% | -1.14% | 21.07% | |
Other Operating Expense |
- | - | - | - | - | |
Unusual Expense |
356M | 1.08B | (128M) | 3M | (541M) | |
EBIT after Unusual Expense |
12.26B | 7.28B | 9.83B | 8.11B | 10.73B | |
Non Operating Income/Expense |
- | (14M) | 27M | 5M | (5M) | |
Non-Operating Interest Income |
- | 122M | 97M | 24M | 11M | |
Equity in Affiliates (Pretax) |
- | - | - | - | - | |
Interest Expense |
471M | 186M | 224M | 380M | 425M | |
Interest Expense Growth |
- | -60.51% | 20.43% | 69.64% | 11.84% | |
Gross Interest Expense |
- | 186M | 224M | 380M | 425M | |
Interest Capitalized |
- | - | - | - | - | |
Pretax Income |
11.73B | 7.2B | 9.73B | 7.76B | 10.31B | |
Pretax Income Growth |
- | -38.60% | 35.08% | -20.25% | 32.82% | |
Pretax Margin |
- | - | - | - | 54.58% | NA |
Income Tax |
1.8B | 1.35B | 1.61B | 1.35B | 1.62B | |
Income Tax - Current Domestic |
- | 718M | 723M | 495M | 714M | |
Income Tax - Current Foreign |
- | 871M | 897M | 781M | 976M | |
Income Tax - Deferred Domestic |
- | (239M) | 40M | 115M | (35M) | |
Income Tax - Deferred Foreign |
- | (5M) | (47M) | (42M) | (35M) | |
Income Tax Credits |
- | - | - | - | - | |
Equity in Affiliates |
- | - | - | - | - | |
Other After Tax Income (Expense) |
- | - | - | - | - | |
Consolidated Net Income |
9.93B | 5.86B | 8.12B | 6.41B | 8.69B | |
Minority Interest Expense |
- | - | - | - | - | |
Net Income |
9.93B | 5.86B | 8.12B | 6.41B | 8.69B | |
Net Income Growth |
- | -41.00% | 38.56% | -21.03% | 35.50% | |
Net Margin Growth |
- | - | - | - | 46.00% | NA |
Extraordinaries & Discontinued Operations |
- | - | - | - | - | |
Extra Items & Gain/Loss Sale Of Assets |
- | - | - | - | - | |
Cumulative Effect - Accounting Chg |
- | - | - | - | - | |
Discontinued Operations |
- | - | - | - | - | |
Net Income After Extraordinaries |
9.93B | 5.86B | 8.12B | 6.41B | 8.69B | |
Preferred Dividends |
- | - | - | - | - | |
Net Income Available to Common |
9.93B | 5.86B | 8.12B | 6.41B | 8.69B | |
EPS (Basic) |
10.26 | 5.63 | 7.98 | 6.40 | 8.79 | |
EPS (Basic) Growth |
- | -45.14% | 41.83% | -19.85% | 37.42% | |
Basic Shares Outstanding |
968M | 1.04B | 1.02B | 1B | 988M | |
EPS (Diluted) |
10.22 | 5.60 | 7.94 | 6.37 | 8.76 | |
EPS (Diluted) Growth |
- | -45.24% | 41.94% | -19.77% | 37.41% | |
Diluted Shares Outstanding |
971M | 1.05B | 1.02B | 1.01B | 992M | |
EBITDA |
13.37B | 8.82B | 10.32B | 8.82B | 11.03B | |
EBITDA Growth |
- | -34.06% | 17.11% | -14.60% | 25.13% | |
EBITDA Margin |
- | - | - | - | 58.43% | NA |