Mastercard incorporated (MA)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Dec'09Sep'09Jun'09Mar'09Sep'08Jun'08
Net Revenue

4,009

4,414

4,467

4,113

3,889

3,807

3,898

3,665

3,580

3,312

3,398

3,053

2,734

2,756

2,880

2,694

2,446

2,517

2,530

2,390

2,230

2,411

2,490

2,368

2,172

2,092

2,218

2,096

1,906

1,895

1,918

1,820

1,758

1,728

1,818

1,667

1,501

1,438

1,428

1,365

1,308

1,299

1,364

1,280

1,156

1,338

1,246

Operating Expenses
General and administrative

1,494

1,579

1,448

1,369

1,367

1,401

1,268

1,184

1,321

1,491

1,136

1,075

951

1,096

933

930

868

998

883

810

650

972

784

731

665

685

701

621

608

639

620

591

579

597

565

540

494

522

444

433

458

512

475

507

448

515

521

Advertising and marketing

154

290

227

225

192

302

203

205

197

184

203

214

170

195

184

184

135

319

184

176

142

337

203

173

149

321

205

186

129

295

176

179

125

319

200

193

129

305

182

180

115

286

174

180

116

246

281

Litigation settlements

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-6

-

-

-827

-1,649

Depreciation and amortization

144

146

137

122

117

113

111

115

120

115

118

111

92

92

93

93

95

93

94

92

87

84

83

81

73

71

64

61

62

62

58

56

54

52

51

49

42

42

36

35

35

38

36

36

31

28

27

Provision for litigation

6

0

0

0

0

757

29

225

117

0

0

0

15

10

0

107

0

-

0

61

-

-

0

0

-

-

-

-

-

-

0

20

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

Total operating expenses

1,798

2,015

1,812

1,716

1,676

2,573

1,611

1,729

1,755

1,790

1,457

1,400

1,228

1,393

1,210

1,314

1,098

1,410

1,161

1,139

879

1,393

1,070

985

887

1,172

970

868

799

996

854

846

758

1,738

816

782

665

869

662

648

608

830

691

723

595

1,617

2,479

Operating income

2,211

2,399

2,655

2,397

2,213

1,234

2,287

1,936

1,825

1,522

1,941

1,653

1,506

1,363

1,670

1,380

1,348

1,107

1,369

1,251

1,351

1,018

1,420

1,383

1,285

920

1,248

1,228

1,107

899

1,064

974

1,000

-10

1,002

885

836

569

766

717

700

469

673

557

561

-279

-1,233

Other Income (Expense)
Investment income

16

20

26

24

27

43

31

31

17

12

15

14

15

11

12

10

10

5

5

6

9

7

8

6

7

8

11

11

8

10

9

9

9

12

17

11

12

23

11

13

10

16

11

14

17

22

25

Gains (losses) on equity investments, net

-174

119

-100

143

5

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense

69

64

63

51

46

47

48

48

43

41

35

39

39

30

23

22

20

12

15

17

17

16

11

15

6

7

-3

5

5

7

4

3

6

7

6

2

10

9

11

17

15

23

24

32

36

36

15

Other income (expense), net

3

1

16

6

4

-15

-6

3

4

-9

11

0

-4

-33

-26

-3

-1

-75

-7

1

-3

-2

1

-1

-5

-10

-8

-1

-8

-8

-3

-7

-3

-5

17

-2

-2

-

1

-

-

-3

13

-3

8

-0

-0

Total other income (expense)

-224

76

-121

122

-10

-19

-23

-14

-22

-38

-9

-25

-28

-52

-37

-15

-11

-82

-17

-10

-11

-11

-2

-10

-4

-9

6

5

-5

-5

2

-1

0

0

28

7

0

13

1

-4

-5

-10

0

-21

-11

-14

10

Income before income taxes

1,987

2,475

2,534

2,519

2,203

1,215

2,264

1,922

1,803

1,484

1,932

1,628

1,478

1,311

1,633

1,365

1,337

1,025

1,352

1,241

1,340

1,007

1,418

1,373

1,281

911

1,254

1,233

1,102

894

1,066

973

1,000

-10

1,030

892

836

582

767

713

695

459

673

536

550

-293

-1,223

Income tax expense

294

375

426

471

341

316

365

353

311

1,257

502

451

397

378

449

382

378

135

375

320

320

206

403

442

411

288

375

385

336

289

294

273

318

-30

314

284

274

167

248

255

240

164

221

187

183

-100

-476

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

1,693

2,100

2,108

2,048

1,862

899

1,899

1,569

1,492

227

1,430

1,177

1,081

933

1,184

983

959

890

977

921

1,020

801

1,015

931

870

-

879

848

-

-

-

-

-

-

716

608

562

415

519

458

455

295

452

349

367

-193

-746

Loss (income) attributable to non-controlling interests

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1

0

0

0

1

0

0

-

-

0

0

0

0

Net Income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

766

-

772

700

682

19

717

608

562

415

518

458

455

295

452

349

367

-193

-746

Earnings Per Share, Basic

1.68

2.08

2.08

2.01

1.81

0.88

1.83

1.50

1.42

0.23

1.34

1.10

1.00

0.87

1.08

0.89

0.86

0.80

0.86

0.81

0.89

0.70

0.88

0.80

0.73

0.52

0.73

0.70

0.62

-14.93

6.19

5.56

5.38

-13.24

5.65

4.77

4.31

3.17

3.96

3.50

3.47

2.25

3.46

2.67

2.81

-1.48

-5.70

Weighted Average Number of Shares Outstanding, Basic

1,005

1,009

1,013

1,020

1,026

1,033

1,037

1,043

1,051

1,057

1,063

1,070

1,078

1,089

1,096

1,098

1,109

1,120

1,130

1,138

1,148

1,153

1,157

1,165

1,185

1,199

1,205

1,214

1,226

4,634

125

126

127

4,732

127

127

130

132

131

131

130

130

130

130

130

129

130

Earnings Per Share, Diluted

1.68

2.07

2.07

2.00

1.80

0.87

1.82

1.50

1.41

0.21

1.34

1.10

1.00

0.86

1.08

0.89

0.86

0.79

0.86

0.81

0.89

0.70

0.87

0.80

0.73

0.51

0.73

0.70

0.62

-14.89

6.17

5.55

5.36

-13.20

5.63

4.76

4.29

3.16

3.94

3.49

3.46

2.24

3.45

2.67

2.80

-1.48

-5.70

Weighted Average Number of Shares Outstanding, Diluted

1,010

1,012

1,019

1,025

1,032

1,039

1,043

1,049

1,057

1,063

1,068

1,075

1,082

1,092

1,099

1,101

1,112

1,122

1,133

1,141

1,152

1,158

1,160

1,169

1,189

1,204

1,209

1,217

1,230

4,654

125

126

127

4,750

127

128

131

131

131

131

131

130

130

130

130

129

130