|
Mastercard Incorporated (MA) |
|
|
|
| |
Mastercard Incorporated Income Statement Quarterly
MA
|
Select the Financial Report: |
Period: |
|
|
|
INCOME STATEMENT
(Quarterly GAAP In millions $) |
(Dec 31 2024)
Q4 2024 |
(Sep 30 2024)
Q3 2024 |
(Jun 30 2024)
Q2 2024 |
(Mar 31 2024)
Q1 2024 |
(Dec 31 2023)
Q4 2023 |
| Total Revenue |
7,489.00 |
7,369.00 |
6,961.00 |
6,348.00 |
6,548.00 |
| Cost of Revenues |
- |
- |
- |
- |
- |
| Gross
Profit |
7,489.00 |
7,369.00 |
6,961.00 |
6,348.00 |
6,548.00 |
| Selling, Administration, Marketing |
295.00 |
220.00 |
184.00 |
116.00 |
264.00 |
| Depriciation & Amortization |
231.00 |
225.00 |
225.00 |
216.00 |
205.00 |
| Research & development |
- |
- |
- |
- |
- |
| Restructuring charges |
- |
- |
- |
- |
- |
| Other exp. /-income |
2,745.00 |
2,744.00 |
2,418.00 |
2,286.00 |
2,399.00 |
| Litigation Settlement, Expense |
280.00 |
176.00 |
98.00 |
126.00 |
308.00 |
| Total operating costs including COS |
3,551.00 |
3,365.00 |
2,925.00 |
2,744.00 |
3,176.00 |
| Operating income/-loss
|
3,938.00 |
4,004.00 |
4,036.00 |
3,604.00 |
3,372.00 |
|
Other Deductions / - Income |
| Interest expense |
462.00 |
159.00 |
153.00 |
150.00 |
148.00 |
| Interest income |
- |
- |
- |
- |
- |
| Net interest expense/-income |
462.00 |
159.00 |
153.00 |
150.00 |
148.00 |
| Investment Income, Net |
-96.00 |
-76.00 |
-60.00 |
-95.00 |
-199.00 |
| Income from affiliates |
- |
- |
- |
- |
- |
| Sale of Business |
- |
- |
- |
- |
- |
| Financing Loss/ -Income |
- |
- |
- |
- |
- |
| Other loss/ -income |
-319.00 |
117.00 |
17.00 |
-15.00 |
-165.00 |
| Equity Securities Fv Ni Gain Loss |
- |
-62.00 |
-13.00 |
6.00 |
267.00 |
| Total costs & expenses |
3,598.00 |
3,503.00 |
3,022.00 |
2,790.00 |
3,227.00 |
| Income /-loss before income taxes |
3,891.00 |
3,866.00 |
3,939.00 |
3,558.00 |
3,321.00 |
| Income taxes expenses/-benefit |
549.00 |
603.00 |
681.00 |
547.00 |
530.00 |
| Income after income taxes |
3,342.00 |
3,263.00 |
3,258.00 |
3,011.00 |
2,791.00 |
| Net income/-loss
of other equity |
- |
- |
- |
- |
- |
| Income/-loss
from cont. Ops. |
3,342.00 |
3,263.00 |
3,258.00 |
3,011.00 |
2,791.00 |
| Accounting change |
- |
- |
- |
- |
- |
| Discontinued operations |
- |
- |
- |
- |
- |
| Extraordinary items |
- |
- |
- |
- |
- |
| Net Income/-loss |
3,342.00 |
3,263.00 |
3,258.00 |
3,011.00 |
2,791.00 |
| Noncontrolling interests |
- |
- |
- |
- |
- |
| Prefered dividends |
- |
- |
- |
- |
- |
| Other |
- |
- |
- |
- |
- |
| Income/-loss to shareholder |
3,342.00 |
3,263.00 |
3,258.00 |
3,011.00 |
2,791.00 |
| EBIT |
4,353.00 |
4,025.00 |
4,092.00 |
3,708.00 |
3,469.00 |
| EBITD |
4,584.00 |
4,250.00 |
4,317.00 |
3,924.00 |
3,674.00 |
| EBITDA |
4,584.00 |
4,250.00 |
4,317.00 |
3,924.00 |
3,674.00 |
| Per
Share (GAAP Quarterly, in $) |
(Dec 31 2024)
Q4 2024 |
(Sep 30 2024)
Q3 2024 |
(Jun 30 2024)
Q2 2024 |
(Mar 31 2024)
Q1 2024 |
(Dec 31 2023)
Q4 2023 |
| Basic EPS (excl. extra
items) |
3.65 |
3.54 |
3.51 |
3.23 |
2.98 |
| Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Net EPS |
3.65 |
3.54 |
3.51 |
3.23 |
2.98 |
| Basic shares outstanding (Mill.
of Units) |
915.00 |
923.00 |
929.00 |
933.00 |
936.00 |
| EPS other shares |
- |
- |
- |
- |
- |
| Diluted Net EPS |
3.65 |
3.53 |
3.50 |
3.22 |
2.98 |
| Diluted average shares (Mill.
of Units) |
926.85 |
925.00 |
930.00 |
935.00 |
946.32 |
| Dividend per share |
0.654 |
0.661 |
0.661 |
0.659 |
0.564 |
|
