Mastercard Statements
M4
Data from Mastercard`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
31 Oct, 2024
Expected release date:
29 Jan, 2025
Mastercard Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
7 369
5.9 %
100
—
0
—
—
0
—
0
2 758
37.4
2 983
5.7 %
40.5
4 386
6 %
59.5
-161
-2.2
7
0.09
3 866
-1.9 %
52.5
603
8.2
3 263
0.2 %
44.3
3.53
925
6 961
9.7 %
100
—
0
—
—
0
—
0
2 597
37.4
2 822
9 %
40.6
4 139
10.1 %
59.4
-111
-1.5
9
0.1
3 939
10.7 %
56.6
681
9.8
3 258
8.2 %
46.8
3.5
930
6 348
-3.1 %
100
—
0
—
—
0
—
0
2 374
37.4
2 590
-9.1 %
40.8
3 758
1.6 %
59.2
-77
-1.2
3
0.05
3 558
7.1 %
56
547
8.6
3 011
7.9 %
47.4
3.22
935
6 548
0.2 %
100
—
0
—
—
0
—
0
2 645
40.4
2 850
7 %
43.5
3 698
-4.4 %
56.5
-43
-0.7
-26
-0.4
3 321
-11.7 %
50.7
530
8.1
2 791
-12.7 %
42.6
2.98
937
6 533
4.2 %
100
—
0
—
—
0
—
0
2 453
37.5
2 664
3.7 %
40.8
3 869
4.6 %
59.2
-111
-1.7
3
0.05
3 761
1.5 %
57.6
563
8.6
3 198
12.4 %
49
3.39
943
6 269
9.1 %
100
—
0
—
—
0
—
0
2 377
37.9
2 569
7.7 %
41
3 700
10 %
59
14
0.2
10
0.2
3 704
29.8 %
59.1
859
13.7
2 845
20.5 %
45.4
3
949
5 748
-1.2 %
100
—
0
—
—
0
—
0
2 194
38.2
2 385
-9.1 %
41.5
3 363
5.4 %
58.5
-305
-5.3
6
0.1
2 853
-7.6 %
49.6
492
8.6
2 361
-6.5 %
41.1
2.47
956
5 817
1.1 %
100
—
0
—
—
0
—
0
2 441
42
2 625
9.5 %
45.1
3 192
-4.9 %
54.9
-99
-1.7
11
0.2
3 089
0.6 %
53.1
564
9.7
2 525
1 %
43.4
2.62
962
5 756
4.7 %
100
—
0
—
—
0
—
0
2 213
38.4
2 398
5.3 %
41.7
3 358
4.3 %
58.3
-82
-1.4
4
0.07
3 072
9.8 %
53.4
573
10
2 499
9.8 %
43.4
2.58
968
5 497
6.4 %
100
—
0
—
—
0
—
0
2 089
38
2 278
6.1 %
41.4
3 219
6.6 %
58.6
-259
-4.7
4
0.07
2 798
0.9 %
50.9
523
9.5
2 275
-13.5 %
41.4
2.34
974
5 167
-0.9 %
100
—
0
—
—
0
—
0
1 955
37.8
2 147
-9.5 %
41.6
3 020
6.2 %
58.4
-217
-4.2
4
0.08
2 773
-1.8 %
53.7
142
2.7
2 631
10.6 %
50.9
2.68
981
5 216
4.6 %
100
—
0
—
—
0
—
0
2 184
41.9
2 373
6.8 %
45.5
2 843
2.9 %
54.5
-11
-0.2
-9
-0.2
2 823
0.2 %
54.1
444
8.5
2 379
-1.4 %
45.6
2.41
986
4 985
10.1 %
100
—
0
—
—
0
—
0
2 034
40.8
2 222
5.2 %
44.6
2 763
14.4 %
55.4
73
1.5
7
0.1
2 816
13.6 %
56.5
402
8.1
2 414
16.8 %
48.4
2.44
990
4 528
9 %
100
—
0
—
—
0
—
0
1 926
42.5
2 112
8.3 %
46.6
2 416
9.6 %
53.4
132
2.9
-3
-0.07
2 478
13.2 %
54.7
412
9.1
2 066
13 %
45.6
2.08
994
4 155
0.8 %
100
—
0
—
—
0
—
0
1 787
43
1 950
-2.4 %
46.9
2 205
3.9 %
53.1
-20
-0.5
5
0.1
2 190
1 %
52.7
362
8.7
1 828
2.4 %
44
1.83
998
4 120
7.4 %
100
—
0
—
—
0
—
0
1 848
44.9
1 998
16.9 %
48.5
2 122
-0.3 %
51.5
93
2.3
-2
-0.05
2 168
13.2 %
52.6
383
9.3
1 785
18 %
43.3
1.79
1 000
3 837
15.1 %
100
—
0
—
—
0
—
0
1 568
40.9
1 709
7.7 %
44.5
2 128
21.7 %
55.5
-216
-5.6
3
0.08
1 915
13.3 %
49.9
402
10.5
1 513
6.5 %
39.4
1.51
1 005
3 335
-16.8 %
100
—
0
—
—
0
—
0
1 442
43.2
1 587
-18.7 %
47.6
1 748
-15.1 %
52.4
-37
-1.1
1
0.03
1 690
-14.9 %
50.7
270
8.1
1 420
-16.1 %
42.6
1.41
1 008
4 009
-9.2 %
100
—
0
—
—
0
—
0
1 807
45.1
1 951
-0.4 %
48.7
2 058
-16.2 %
51.3
-68
-1.7
3
0.07
1 987
-19.7 %
49.6
294
7.3
1 693
-19.4 %
42.2
1.68
1 010
4 414
-1.2 %
100
—
0
—
—
0
—
0
1 813
41.1
1 959
7 %
44.4
2 455
-6.9 %
55.6
19
0.4
1
0.02
2 475
-2.3 %
56.1
402
9.1
2 100
-0.4 %
47.6
2.07
1 013
4 467
8.6 %
100
—
0
—
—
0
—
0
1 694
37.9
1 831
8.5 %
41
2 636
8.7 %
59
-118
-2.6
16
0.4
2 534
0.6 %
56.7
426
9.5
2 108
2.9 %
47.2
2.07
1 019.06
4 113
5.8 %
100
—
0
—
—
0
—
0
1 566
38.1
1 688
1.1 %
41
2 425
9.3 %
59
88
2.1
6
0.1
2 519
14.3 %
61.2
471
11.5
2 048
10 %
49.8
2
1 025.06
3 889
2.2 %
100
—
0
—
—
0
—
0
1 553
39.9
1 670
-8.6 %
42.9
2 219
12.1 %
57.1
-20
-0.5
4
0.1
2 203
81.3 %
56.6
341
8.8
1 862
107.1 %
47.9
1.8
1 032.06
3 807
-2.3 %
100
—
0
—
—
0
—
0
1 715
45
1 828
14.8 %
48
1 979
-14.1 %
52
8
0.2
-15
-0.4
1 215
-46.3 %
31.9
391
10.3
899
-52.7 %
23.6
0.86
1 038.06
3 898
6.4 %
100
—
0
—
—
0
—
0
1 482
38
1 593
-1.6 %
40.9
2 305
12.7 %
59.1
-6
-0.2
-6
-0.2
2 264
17.8 %
58.1
365
9.4
1 899
21 %
48.7
1.82
1 043.07
3 665
2.4 %
100
—
0
—
—
0
—
0
1 504
41
1 619
1.9 %
44.2
2 046
2.8 %
55.8
98
2.7
3
0.08
1 922
6.6 %
52.4
353
9.6
1 569
5.2 %
42.8
1.5
1 049.07
3 580
8.1 %
100
—
0
—
—
0
—
0
1 469
41
1 589
-10.1 %
44.4
1 991
28.9 %
55.6
-75
-2.09
4
0.1
1 803
21.5 %
50.4
311
8.7
1 492
557.3 %
41.7
1.41
1 057.07
3 312
-2.5 %
—
—
—
—
1 652
1 767
25 %
1 545
-22.1 %
-52
-9
1 484
-23.2 %
384
227
-84.1 %
0.21
1 063.07
3 398
11.3 %
—
—
—
—
1 296
1 414
4.7 %
1 984
16.5 %
-63
11
1 932
18.7 %
502
1 430
21.5 %
1.34
1 068.07
3 053
11.7 %
—
—
—
—
1 239
1 350
17.6 %
1 703
7.4 %
-75
—
1 628
10.1 %
451
1 177
8.9 %
1.09
1 075.07
2 734
-0.8 %
—
—
—
—
1 056
1 148
-14.6 %
1 586
12.3 %
-89
-4
1 478
12.7 %
397
1 081
15.9 %
1
1 082.07
2 756
-4.3 %
—
—
—
—
1 252
1 344
11.6 %
1 412
-15.8 %
-58
-33
1 311
-19.7 %
378
933
-21.2 %
0.85
1 092.07
2 880
6.9 %
—
—
—
—
1 111
1 204
-0.3 %
1 676
12.8 %
-17
-26
1 633
19.6 %
449
1 184
20.4 %
1.08
1 099.07
2 694
10.1 %
—
—
—
—
1 115
1 208
9.6 %
1 486
10.6 %
-11
-3
1 365
2.1 %
382
983
2.5 %
0.89
1 101.07
2 446
-2.8 %
—
—
—
—
1 007
1 102
-27.5 %
1 344
34.8 %
-6
-1
1 337
30.4 %
378
959
7.8 %
0.86
1 112.07
2 517
-0.5 %
—
—
—
—
1 427
1 520
33.6 %
997
-28.4 %
103
-75
1 025
-24.2 %
135
890
-8.9 %
0.79
1 131.07
2 530
5.9 %
—
—
—
—
1 044
1 138
6.5 %
1 392
5.4 %
-33
-7
1 352
8.9 %
375
977
6.1 %
0.86
1 133.07
2 390
7.2 %
—
—
—
—
977
1 069
14.5 %
1 321
1.9 %
-20
1
1 241
-7.4 %
320
921
-9.7 %
0.81
1 141.07
2 230
-7.5 %
—
—
—
—
847
934
-25 %
1 296
11.2 %
47
-3
1 340
33.1 %
320
1 020
27.3 %
0.89
1 152.07
2 411
-3.2 %
—
—
—
—
1 162
1 246
9.2 %
1 165
-13.6 %
-156
-2
1 007
-29 %
206
801
-21.1 %
0.69
1 160.07
2 490
5.2 %
—
—
—
—
1 058
1 141
15.3 %
1 349
-2.1 %
68
1
1 418
3.3 %
403
1 015
9 %
0.87
1 160.07
2 368
8.8 %
—
—
—
—
909
990
8.2 %
1 378
9.2 %
-4
-1
1 373
7.2 %
442
931
7 %
0.8
1 169.07
2 177
2.4 %
—
—
—
—
842
915
-17.6 %
1 262
24.2 %
24
-5
1 281
40.6 %
411
870
39.6 %
0.73
1 189.1
2 126
-4.1 %
—
—
—
—
1 039
1 110
16.1 %
1 016
-19.5 %
—
-10
911
-27.4 %
288
623
-29.1 %
0.51
1 214.1
2 218
5.8 %
—
—
—
—
892
956
8.6 %
1 262
3.8 %
—
-8
1 254
1.7 %
375
879
3.7 %
0.73
1 210.1
2 096
10 %
—
—
—
—
819
880
6.9 %
1 216
12.3 %
18
-1
1 233
11.9 %
385
848
10.7 %
0.7
1 220.1
1 906
—
—
—
—
—
761
823
—
1 083
—
27
-8
1 102
—
336
766
—
0.62
1 230.1