Mastercard Incorporated (MA) |
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Mastercard Incorporated Income Statement Quarterly
MA
Select the Financial Report: |
Period: |
Fiscal Year: |
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INCOME STATEMENT (Quarterly GAAP In millions $) |
(Dec 31 2023) IV. Quarter |
(Sep 30 2023) III. Quarter |
(Jun 30 2023) II. Quarter |
(Mar 31 2023) I. Quarter |
(Dec 31 2022) IV. Quarter |
Other Revenue |
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- |
- |
- |
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Total Revenue |
6,548.00 |
6,533.00 |
6,269.00 |
5,748.00 |
5,817.00 |
Cost of Revenues |
- |
- |
- |
- |
2,157.00 |
Gross
Profit |
6,548.00 |
6,533.00 |
6,269.00 |
5,748.00 |
7,974.00 |
Selling, Administration, Marketing |
264.00 |
193.00 |
201.00 |
167.00 |
3,575.00 |
Depriciation & Amortization |
205.00 |
211.00 |
192.00 |
191.00 |
-184.00 |
Research & development |
- |
- |
- |
- |
- |
Restructuring charges |
- |
- |
- |
- |
- |
Other exp. /-income |
2,399.00 |
2,285.00 |
2,200.00 |
2,043.00 |
-2,900.00 |
Litigation Settlement, Expense |
308.00 |
- |
20.00 |
211.00 |
-15.00 |
Total operating costs including COS |
3,176.00 |
2,689.00 |
2,613.00 |
2,612.00 |
2,633.00 |
Operating income/-loss
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3,372.00 |
3,844.00 |
3,656.00 |
3,136.00 |
3,184.00 |
Other Deductions / - Income |
Interest expense |
148.00 |
151.00 |
144.00 |
132.00 |
127.00 |
Interest income |
- |
- |
- |
- |
- |
Net interest expense/-income |
148.00 |
151.00 |
144.00 |
132.00 |
127.00 |
Investment Income, Net |
-199.00 |
-71.00 |
-59.00 |
55.00 |
-82.00 |
Income from affiliates |
- |
- |
- |
- |
- |
Sale of Business |
- |
- |
- |
- |
- |
Financing Loss/ -Income |
- |
- |
- |
- |
- |
Other loss/ -income |
-165.00 |
9.00 |
-133.00 |
-116.00 |
-54.00 |
Equity Securities Fv Ni Gain Loss |
267.00 |
-6.00 |
- |
212.00 |
104.00 |
Total costs & expenses |
3,227.00 |
2,772.00 |
2,565.00 |
2,895.00 |
2,728.00 |
Income /-loss before income taxes |
3,321.00 |
3,761.00 |
3,704.00 |
2,853.00 |
3,089.00 |
Income taxes expenses/-benefit |
530.00 |
563.00 |
859.00 |
492.00 |
564.00 |
Income after income taxes |
2,791.00 |
3,198.00 |
2,845.00 |
2,361.00 |
2,525.00 |
Net income/-loss
of other equity |
- |
- |
- |
- |
- |
Income/-loss
from cont. Ops. |
2,791.00 |
3,198.00 |
2,845.00 |
2,361.00 |
2,525.00 |
Accounting change |
- |
- |
- |
- |
- |
Discontinued operations |
- |
- |
- |
- |
- |
Extraordinary items |
- |
- |
- |
- |
- |
Net Income/-loss |
2,791.00 |
3,198.00 |
2,845.00 |
2,361.00 |
2,525.00 |
Noncontrolling interests |
- |
- |
- |
- |
- |
Prefered dividends |
- |
- |
- |
- |
- |
Other |
- |
- |
- |
- |
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Income/-loss to shareholder |
2,791.00 |
3,198.00 |
2,845.00 |
2,361.00 |
2,525.00 |
EBIT |
3,469.00 |
3,912.00 |
3,848.00 |
2,985.00 |
3,216.00 |
EBITD |
3,674.00 |
4,123.00 |
4,040.00 |
3,176.00 |
3,400.00 |
EBITDA |
3,674.00 |
4,123.00 |
4,040.00 |
3,176.00 |
3,400.00 |
Per
Share (GAAP Quarterly, in $) |
(Dec 31 2023) IV. Quarter |
(Sep 30 2023) III. Quarter |
(Jun 30 2023) II. Quarter |
(Mar 31 2023) I. Quarter |
(Dec 31 2022) IV. Quarter |
Basic EPS (excl. extra
items) |
2.98 |
3.40 |
3.01 |
2.48 |
2.63 |
Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Basic Net EPS |
2.98 |
3.40 |
3.01 |
2.48 |
2.63 |
Basic shares outstanding (Mill.
of Units) |
936.00 |
941.00 |
946.00 |
953.00 |
959.00 |
EPS other shares |
- |
- |
- |
- |
- |
Diluted Net EPS |
2.98 |
3.39 |
3.00 |
2.47 |
2.63 |
Diluted average shares (Mill.
of Units) |
946.32 |
943.00 |
949.00 |
956.00 |
971.62 |
Dividend per share |
0.564 |
0.571 |
0.57 |
0.57 |
0.487 |
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