Fidelity National Information Services, Inc. FIS Income Statement

Fidelity national information services, inc. (FIS)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09	Jun'09	Mar'09	Sep'08	Jun'08
Revenue
11,354	10,333	9,158	8,420	8,414	8,423	8,422	8,434	8,586	8,668	8,538	8,751	8,798	8,831	8,334	7,604	6,886	6,260	6,409	6,435	6,447	6,413	6,297	6,192	6,105	6,063	5,979	5,916	5,860	5,795	5,738	5,699	5,655	5,625	5,467	5,436	5,294	5,145	5,132	4,593	4,152	3,711	3,336	3,377	0	0	0
Cost of revenue
7,318	6,610	6,000	5,526	5,536	5,569	5,589	5,611	5,717	5,794	5,612	5,753	5,833	5,895	5,589	5,084	4,554	4,071	4,277	4,330	4,352	4,327	4,269	4,190	4,129	4,092	4,051	4,025	3,974	3,956	3,907	3,904	3,912	3,919	3,823	3,755	3,659	3,553	3,575	3,283	3,013	2,741	2,508	2,577	0	0	0
Gross profit
4,036	3,723	3,158	2,894	2,878	2,854	2,833	2,823	2,869	2,874	2,926	2,998	2,965	2,936	2,745	2,520	2,332	2,189	2,131	2,105	2,095	2,086	2,027	2,001	1,976	1,970	1,927	1,890	1,885	1,839	1,830	1,795	1,743	1,706	1,643	1,680	1,634	1,591	1,556	1,309	1,138	969	827	800	0	0	0
Selling, general, and administrative expenses
3,187	2,667	1,756	1,282	1,304	1,301	1,318	1,360	1,389	1,442	1,561	1,620	1,674	1,707	1,633	1,468	1,276	1,102	940	928	895	815	886	867	902	907	803	796	756	763	720	699	675	647	666	645	670	654	758	709	608	547	358	386	0	0	0
Impairment charges
-	-	0	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-
Research and development costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Operating income
762	969	1,315	1,517	1,479	1,458	1,420	1,463	1,480	1,432	1,365	1,378	1,291	1,229	1,112	1,052	1,056	1,087	1,191	1,177	1,199	1,271	1,140	1,134	1,073	1,062	1,124	1,094	1,128	1,076	1,100	1,086	1,058	1,049	977	880	809	783	506	463	393	285	446	370	0	0	0
Other income (expense):
Interest income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Interest expense, net
384	389	297	312	311	314	402	398	380	359	419	405	403	403	24	86	143	199	184	183	177	173	222	216	209	198	256	246	239	231	289	282	273	264	37	37	83	179	-12	80	131	134	142	153	0	0	0
Other income (expense), net
-206	-219	-6	-228	-112	-57	-56	-180	-172	-119	-123	53	48	-9	-17	-31	122	121	126	91	-61	-60	-56	3	-56	-51	-52	-59	0	-25	-90	-89	-87	-63	-9	9	-2	-11	0	-15	2	8	8	7	0	0	0
Total other income (expense)
-548	-556	-320	-527	-412	-354	-350	-478	-488	-456	-490	-328	-335	-392	-375	-327	-117	-62	-19	-56	-215	-218	-220	-166	-234	-239	-249	-267	-214	-248	-324	-330	-338	-322	-268	-250	-216	-184	-144	-131	-125	-121	-133	-143	0	0	0
Earnings (loss) before income taxes and equity method investment earnings (loss)
214	413	995	990	1,067	1,104	1,070	985	992	976	875	1,050	956	837	737	725	939	1,025	1,171	1,120	984	1,053	920	968	839	823	875	827	914	828	776	755	720	727	708	629	593	598	362	332	267	163	313	227	0	0	0
Provision (benefit) for income taxes
38	100	206	195	206	208	-459	-446	-361	-321	351	404	334	291	261	258	348	375	415	387	311	335	328	354	314	308	292	273	297	270	247	232	227	232	224	207	203	208	133	120	94	54	109	77	0	0	0
Equity method investment earnings (loss)
-4	-10	-19	-18	-21	-15	-15	-11	-4	-3	0	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Earnings from continuing operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	546	476	467	591	650	756	733	672	718	591	614	524	514	582	554	617	558	528	522	492	494	484	421	389	389	228	211	173	109	204	149	0	0	0
Earnings (loss) from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	1	1	-1	-4	-7	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	-	0	0
Net earnings
172	303	770	777	840	881	1,514	1,420	1,349	1,294	524	646	623	547	477	466	587	643	742	720	660	707	584	605	529	517	582	495	540	481	458	506	477	481	471	392	358	357	192	200	169	108	207	211	0	0	0
Net (earnings) loss attributable to noncontrolling interest
7	5	16	23	28	35	32	33	35	33	33	29	24	22	18	17	19	19	21	23	25	28	28	28	25	24	24	23	22	19	16	15	13	11	8	-45	-45	-46	-47	3	2	2	4	2	0	0	0
Net earnings attributable to FIS common stockholders
165	298	754	754	812	846	1,482	1,387	1,314	1,261	491	617	599	525	459	449	568	624	721	696	635	679	555	577	503	493	557	472	518	461	441	491	463	469	463	437	403	404	240	197	166	105	203	207	0	0	0
Net earnings per share — basic from continuing operations attributable to FIS common stockholders (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	0.50	0.57	0.37	0.17	0.32	0.63	0.86	0.40	0.71	0.54	0.63	0.54	0.25	0.61	0.32	0.51	0.48	0.51	0.53	0.32	0.39	0.48	0.42	0.32	0.35	0.40	0.25	0.26	-0.37	0.35	0.30	0.17	0.23	0.07
Net earnings (loss) per share — basic from discontinued operations attributable to FIS common stockholders (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.00	0.00	0.00	0.00	-0.01	-0.01	-0.01	-0.03	0.00	0.00	-0.01	-0.01	-0.01	0.04	-0.01	-0.01	-0.21	-0.02	-0.02	0.00	-0.02	-0.01	-0.01	0.00	-0.07	-0.01	-0.01	-0.02	0.01	0.01	0.00	0.00	0.30
Net earnings per share — basic attributable to FIS common stockholders (in dollars per share)
0.02	-0.57	0.30	0.48	0.46	0.92	0.47	0.64	0.55	2.83	0.18	0.42	0.39	0.50	0.57	0.37	0.17	0.33	0.62	0.85	0.39	0.68	0.53	0.63	0.54	0.24	0.60	0.36	0.50	0.47	0.30	0.51	0.30	0.39	0.45	0.41	0.31	0.35	0.33	0.24	0.25	-0.38	0.35	0.31	0.17	0.23	0.37
Weighted average shares outstanding — basic (in shares)
616	617	516	324	323	325	328	329	330	331	331	330	328	329	326	325	324	296	280	281	283	283	283	285	288	288	289	289	291	292	292	292	289	296	300	303	301	298	332	376	373	374	191	190	190	189	192
Net earnings per share — diluted from continuing operations attributable to FIS common stockholders (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	0.50	0.56	0.36	0.17	0.31	0.62	0.85	0.40	0.70	0.53	0.62	0.54	0.26	0.60	0.31	0.50	0.48	0.50	0.52	0.31	0.38	0.47	0.41	0.31	0.33	0.40	0.25	0.26	-0.37	0.34	0.30	0.17	0.23	0.07
Net earnings (loss) per share — diluted from discontinued operations attributable to FIS common stockholders (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.00	0.00	0.00	0.00	-0.01	-0.01	-0.01	-0.03	0.00	0.00	-0.01	-0.01	-0.01	0.04	-0.01	-0.03	-0.20	-0.02	-0.01	0.00	-0.02	-0.01	-0.01	0.00	-0.07	-0.01	-0.01	-0.02	0.01	0.01	0.00	0.00	0.30
Net earnings per share — diluted attributable to FIS common stockholders (in dollars per share)
0.02	-0.55	0.29	0.47	0.45	0.90	0.47	0.64	0.54	2.76	0.18	0.42	0.39	0.49	0.56	0.37	0.17	0.31	0.62	0.84	0.39	0.68	0.52	0.62	0.53	0.24	0.59	0.36	0.49	0.47	0.29	0.50	0.29	0.39	0.44	0.40	0.30	0.34	0.33	0.23	0.25	-0.39	0.35	0.31	0.17	0.23	0.37
Weighted average shares outstanding — diluted (in shares)
625	627	524	327	326	330	331	333	334	341	336	334	333	334	330	329	327	301	284	284	287	287	287	289	291	293	293	294	295	298	297	298	295	301	306	310	308	304	339	384	379	378	194	192	191	191	194
Cash dividends paid per share (in dollars per share)
-	-	-	-	-	-	-	-	-	-	0.29	0.29	0.29	-	0.26	0.26	0.26	-	0.26	0.26	0.26	-	0.24	0.24	0.24	-	0.22	0.22	0.22	-	0.20	0.20	0.20	-	0.05	0.05	0.05	-	0.05	0.05	0.05	-	0.05	0.05	0.05	0.05	0.05
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
-	-	-	-	-	-	-	-	-	-	-	-	-	524	458	450	572	631	734	709	647	690	562	586	498	490	558	531	594	538	512	507	478	483	476	467	435	436	276	208	170	106	199	146	0	0	0
Earnings (loss) from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	1	1	-1	-4	-7	-13	-12	-11	-11	-7	-8	4	3	-0	-58	-76	-77	-70	-16	-14	-13	-12	-29	-31	-31	-31	-5	0	-	0	0	-	0	0
Net earnings attributable to FIS common stockholders
165	298	754	754	812	846	1,482	1,387	1,314	1,261	491	617	599	525	459	449	568	624	721	696	635	679	555	577	503	493	557	472	518	461	441	491	463	469	463	437	403	404	240	197	166	105	203	207	0	0	0