Mastercard incorporated (MA)
Income statement / TTM
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

17,003

16,883

16,276

15,707

15,259

14,950

14,455

13,955

13,343

12,497

11,941

11,423

11,064

10,776

10,537

10,187

9,883

9,667

9,561

9,521

9,499

9,441

9,122

8,850

8,578

8,312

8,115

7,815

7,539

7,391

7,224

7,124

6,971

6,714

6,424

6,034

5,732

5,539

5,400

5,336

5,251

5,099

5,138

5,020

0

0

0

Operating Expenses
General and administrative

5,890

5,763

5,585

5,405

5,220

5,174

5,264

5,132

5,023

4,653

4,258

4,055

3,910

3,827

3,729

3,679

3,559

3,341

3,315

3,216

3,137

3,152

2,865

2,782

2,672

2,615

2,569

2,488

2,458

2,429

2,387

2,332

2,281

2,196

2,121

2,000

1,893

1,857

1,847

1,878

1,952

1,942

1,945

1,991

0

0

0

Advertising and marketing

896

934

946

922

902

907

789

789

798

771

782

763

733

698

822

822

814

821

839

858

855

862

846

848

861

841

815

786

779

775

799

823

837

841

827

809

796

782

763

755

755

756

716

823

0

0

0

Litigation settlements

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

0

0

Depreciation and amortization

549

522

489

463

456

459

461

468

464

436

413

388

370

373

374

375

374

366

357

346

335

321

308

289

269

258

249

243

238

230

220

213

206

194

184

169

155

148

144

144

145

141

131

123

0

0

0

Provision for litigation

6

0

757

786

1,011

1,128

371

342

117

15

25

25

132

117

107

168

0

-

0

0

-

-

0

0

-

-

-

-

-

-

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

Total operating expenses

7,341

7,219

7,777

7,576

7,589

7,668

6,885

6,731

6,402

5,875

5,478

5,231

5,145

5,015

5,032

4,983

4,808

4,589

4,572

4,481

4,327

4,335

4,114

4,014

3,897

3,809

3,633

3,517

3,495

3,454

4,196

4,158

4,094

4,001

3,132

2,978

2,844

2,787

2,748

2,777

2,852

2,839

3,626

5,415

0

0

0

Operating income

9,662

9,664

8,499

8,131

7,670

7,282

7,570

7,224

6,941

6,622

6,463

6,192

5,919

5,761

5,505

5,204

5,075

5,078

4,989

5,040

5,172

5,106

5,008

4,836

4,681

4,503

4,482

4,298

4,044

3,937

3,028

2,966

2,877

2,713

3,292

3,056

2,888

2,752

2,652

2,559

2,399

2,260

1,511

-394

0

0

0

Other Income (Expense)
Investment income

86

97

120

125

132

122

91

75

58

56

55

52

48

43

37

30

26

25

27

30

30

28

29

32

37

38

40

38

36

37

39

47

49

52

63

57

59

57

50

50

51

58

64

79

0

0

0

Gains (losses) on equity investments, net

-12

167

48

148

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense

247

224

207

192

189

186

180

167

158

154

143

131

114

95

77

69

64

61

65

61

59

48

39

25

15

14

14

21

19

20

20

22

21

25

27

32

47

52

66

79

94

115

128

119

0

0

0

Other income (expense), net

26

27

11

-11

-14

-14

-8

9

6

-2

-26

-63

-66

-63

-105

-86

-82

-84

-11

-3

-5

-7

-15

-24

-24

-27

-25

-20

-26

-21

-18

2

7

8

14

0

0

-

0

-

-

15

17

4

0

0

0

Total other income (expense)

-147

67

-28

70

-66

-78

-97

-83

-94

-100

-114

-142

-132

-115

-145

-125

-120

-120

-49

-34

-34

-27

-25

-17

-2

-3

1

-3

-9

-4

1

27

35

35

48

21

10

5

-18

-19

-36

-42

-46

-36

0

0

0

Income before income taxes

9,515

9,731

8,471

8,201

7,604

7,204

7,473

7,141

6,847

6,522

6,349

6,050

5,787

5,646

5,360

5,079

4,955

4,958

4,940

5,006

5,138

5,079

4,983

4,819

4,679

4,500

4,483

4,295

4,035

3,933

3,029

2,993

2,912

2,748

3,340

3,077

2,898

2,757

2,634

2,540

2,363

2,218

1,465

-430

0

0

0

Income tax expense

1,566

1,613

1,554

1,493

1,375

1,345

2,286

2,423

2,521

2,607

1,728

1,675

1,606

1,587

1,344

1,270

1,208

1,150

1,221

1,249

1,371

1,462

1,544

1,516

1,459

1,384

1,385

1,304

1,192

1,174

855

875

886

842

1,039

973

944

910

907

880

812

755

490

-206

0

0

0

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

7,949

8,118

6,917

6,708

6,229

5,859

5,187

4,718

4,326

3,915

4,621

4,375

4,181

4,059

4,016

3,809

3,747

3,808

3,719

3,757

3,767

3,617

3,695

3,528

0

-

0

0

-

-

-

-

-

-

2,301

2,104

1,954

1,847

1,727

1,660

1,551

1,463

974

-224

0

0

0

Loss (income) attributable to non-controlling interests

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1

1

1

1

0

0

0

-

-

0

0

0

0

Net Income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

2,173

2,118

2,026

1,906

2,302

2,103

1,953

1,846

1,726

1,660

1,551

1,463

974

-224

0

0

0

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