Mastercard – Capital Expenditure

Quarterly charts & data from official filings

Timeframe

Capital expenditure

Capital expenditureTable view

Earnings release date
Capital expenditure
Earnings release date:30 Apr. 26
Capital expenditure:
154,000,000 $+37.5%
Earnings release date:29 Jan. 26
Capital expenditure:
112,000,000 $-37.1%
Earnings release date:30 Oct. 25
Capital expenditure:
178,000,000 $+345.0%
Earnings release date:31 Jul. 25
Capital expenditure:
40,000,000 $-74.8%
Earnings release date:01 May. 25
Capital expenditure:
159,000,000 $+67.4%
Earnings release date:30 Jan. 25
Capital expenditure:
95,000,000 $-11.2%
Earnings release date:31 Oct. 24
Capital expenditure:
107,000,000 $-7.0%
Earnings release date:31 Jul. 24
Capital expenditure:
115,000,000 $-26.8%
Earnings release date:01 May. 24
Capital expenditure:
157,000,000 $+103.9%
Earnings release date:31 Jan. 24
Capital expenditure:
77,000,000 $-26.0%
Earnings release date:26 Oct. 23
Capital expenditure:
104,000,000 $+30.0%
Earnings release date:27 Jul. 23
Capital expenditure:
80,000,000 $-27.3%
Earnings release date:27 Apr. 23
Capital expenditure:
110,000,000 $-15.4%
Earnings release date:26 Jan. 23
Capital expenditure:
130,000,000 $+17.1%
Earnings release date:27 Oct. 22
Capital expenditure:
111,000,000 $+101.8%
Earnings release date:28 Jul. 22
Capital expenditure:
55,000,000 $

Revenue by segment

Revenue by segmentTable view

Earnings release date
Revenue
Payment network
Value-added services and solutions
Total
Earnings release date:30 Apr. 26
Revenue:
–
Payment network:
4,948,000,000 $+0.6%
Value-added services and solutions:
3,450,000,000 $-11.2%
Total:
8,398,000,000 $-4.6%
Earnings release date:29 Jan. 26
Revenue:
–
Payment network:
4,920,000,000 $-5.0%
Value-added services and solutions:
3,886,000,000 $+13.5%
Total:
8,806,000,000 $+2.4%
Earnings release date:30 Oct. 25
Revenue:
–
Payment network:
5,179,000,000 $+4.7%
Value-added services and solutions:
3,423,000,000 $+7.4%
Total:
8,602,000,000 $+5.8%
Earnings release date:31 Jul. 25
Revenue:
–
Payment network:
4,945,000,000 $+11.6%
Value-added services and solutions:
3,188,000,000 $+13.1%
Total:
8,133,000,000 $+12.2%
Earnings release date:01 May. 25
Revenue:
–
Payment network:
4,432,000,000 $+0.5%
Value-added services and solutions:
2,818,000,000 $-8.4%
Total:
7,250,000,000 $-3.2%
Earnings release date:30 Jan. 25
Revenue:
–
Payment network:
4,411,000,000 $-4.7%
Value-added services and solutions:
3,078,000,000 $+12.3%
Total:
7,489,000,000 $+1.6%
Earnings release date:31 Oct. 24
Revenue:
–
Payment network:
4,629,000,000 $+5.8%
Value-added services and solutions:
2,740,000,000 $+6.0%
Total:
7,369,000,000 $+5.9%
Earnings release date:31 Jul. 24
Revenue:
–
Payment network:
4,375,000,000 $+11.6%
Value-added services and solutions:
2,586,000,000 $+6.5%
Total:
6,961,000,000 $+9.7%
Earnings release date:01 May. 24
Revenue:
–
Payment network:
3,920,000,000 $+0.7%
Value-added services and solutions:
2,428,000,000 $-8.6%
Total:
6,348,000,000 $-3.1%
Earnings release date:31 Jan. 24
Revenue:
–
Payment network:
3,891,000,000 $-7.6%
Value-added services and solutions:
2,657,000,000 $+14.4%
Total:
6,548,000,000 $+0.2%
Earnings release date:26 Oct. 23
Revenue:
–
Payment network:
4,210,000,000 $+3.4%
Value-added services and solutions:
2,323,000,000 $+5.8%
Total:
6,533,000,000 $+4.2%
Earnings release date:27 Jul. 23
Revenue:
–
Payment network:
4,073,000,000 $+11.6%
Value-added services and solutions:
2,196,000,000 $+4.7%
Total:
6,269,000,000 $+9.1%
Earnings release date:27 Apr. 23
Revenue:
–
Payment network:
3,650,000,000 $
Value-added services and solutions:
2,098,000,000 $
Total:
5,748,000,000 $-1.2%
Earnings release date:26 Jan. 23
Revenue:
5,817,000,000 $+1.1%
Payment network:
–
Value-added services and solutions:
–
Total:
5,817,000,000 $+1.1%
Earnings release date:27 Oct. 22
Revenue:
5,756,000,000 $+4.7%
Payment network:
–
Value-added services and solutions:
–
Total:
5,756,000,000 $+4.7%
Earnings release date:28 Jul. 22
Revenue:
5,497,000,000 $
Payment network:
–
Value-added services and solutions:
–
Total:
5,497,000,000 $

Revenue by geographic location

Revenue by geographic locationTable view

Earnings release date
North American Markets
Americas
International Markets
Asia Pacific, Europe, Middle East and Africa
Other
Total
Earnings release date:30 Apr. 26
North American Markets:
–
Americas:
3,564,000,000 $-7.1%
International Markets:
–
Asia Pacific, Europe, Middle East and Africa:
4,834,000,000 $-2.7%
Other:
–
Total:
8,398,000,000 $-4.6%
Earnings release date:29 Jan. 26
North American Markets:
–
Americas:
3,836,000,000 $+5.1%
International Markets:
–
Asia Pacific, Europe, Middle East and Africa:
4,970,000,000 $+0.4%
Other:
–
Total:
8,806,000,000 $+2.4%
Earnings release date:30 Oct. 25
North American Markets:
–
Americas:
3,651,000,000 $+7.2%
International Markets:
–
Asia Pacific, Europe, Middle East and Africa:
4,951,000,000 $+4.7%
Other:
–
Total:
8,602,000,000 $+5.8%
Earnings release date:31 Jul. 25
North American Markets:
–
Americas:
3,406,000,000 $+8.1%
International Markets:
–
Asia Pacific, Europe, Middle East and Africa:
4,727,000,000 $+15.3%
Other:
–
Total:
8,133,000,000 $+12.2%
Earnings release date:01 May. 25
North American Markets:
–
Americas:
3,151,000,000 $-4.0%
International Markets:
–
Asia Pacific, Europe, Middle East and Africa:
4,099,000,000 $-2.6%
Other:
–
Total:
7,250,000,000 $-3.2%
Earnings release date:30 Jan. 25
North American Markets:
–
Americas:
3,282,000,000 $+4.0%
International Markets:
–
Asia Pacific, Europe, Middle East and Africa:
4,207,000,000 $-0.1%
Other:
–
Total:
7,489,000,000 $+1.6%
Earnings release date:31 Oct. 24
North American Markets:
–
Americas:
3,156,000,000 $-0.3%
International Markets:
–
Asia Pacific, Europe, Middle East and Africa:
4,213,000,000 $+11.0%
Other:
–
Total:
7,369,000,000 $+5.9%
Earnings release date:31 Jul. 24
North American Markets:
–
Americas:
3,164,000,000 $+14.1%
International Markets:
–
Asia Pacific, Europe, Middle East and Africa:
3,797,000,000 $+6.2%
Other:
–
Total:
6,961,000,000 $+9.7%
Earnings release date:01 May. 24
North American Markets:
–
Americas:
2,773,000,000 $
International Markets:
–
Asia Pacific, Europe, Middle East and Africa:
3,575,000,000 $
Other:
–
Total:
6,348,000,000 $-3.1%
Earnings release date:31 Jan. 24
North American Markets:
2,216,000,000 $+5.1%
Americas:
–
International Markets:
4,332,000,000 $-2.1%
Asia Pacific, Europe, Middle East and Africa:
–
Other:
–
Total:
6,548,000,000 $+0.2%
Earnings release date:26 Oct. 23
North American Markets:
2,109,000,000 $-1.4%
Americas:
–
International Markets:
4,424,000,000 $+7.1%
Asia Pacific, Europe, Middle East and Africa:
–
Other:
–
Total:
6,533,000,000 $+4.2%
Earnings release date:27 Jul. 23
North American Markets:
2,138,000,000 $+12.8%
Americas:
–
International Markets:
4,131,000,000 $+7.2%
Asia Pacific, Europe, Middle East and Africa:
–
Other:
–
Total:
6,269,000,000 $+9.1%
Earnings release date:27 Apr. 23
North American Markets:
1,896,000,000 $-7.1%
Americas:
–
International Markets:
3,852,000,000 $+2.0%
Asia Pacific, Europe, Middle East and Africa:
–
Other:
–
Total:
5,748,000,000 $-1.2%
Earnings release date:26 Jan. 23
North American Markets:
2,040,000,000 $+2.3%
Americas:
–
International Markets:
3,777,000,000 $+2.9%
Asia Pacific, Europe, Middle East and Africa:
–
Other:
–
Total:
5,817,000,000 $+1.1%
Earnings release date:27 Oct. 22
North American Markets:
1,995,000,000 $+0.8%
Americas:
–
International Markets:
3,669,000,000 $+6.8%
Asia Pacific, Europe, Middle East and Africa:
–
Other:
92,000,000 $+12.2%
Total:
5,756,000,000 $+4.7%
Earnings release date:28 Jul. 22
North American Markets:
1,979,000,000 $
Americas:
–
International Markets:
3,436,000,000 $
Asia Pacific, Europe, Middle East and Africa:
–
Other:
82,000,000 $
Total:
5,497,000,000 $

Operating expenses

Operating expensesTable view

Earnings release date
General and administrative
Advertising and marketing
Depreciation and amortization
Provision for litigation
Total
Earnings release date:30 Apr. 26
General and administrative:
3,039,000,000 $-2.2%
Advertising and marketing:
153,000,000 $-52.0%
Depreciation and amortization:
299,000,000 $+0.7%
Provision for litigation:
–
Total:
3,491,000,000 $-10.4%
Earnings release date:29 Jan. 26
General and administrative:
3,106,000,000 $+6.3%
Advertising and marketing:
319,000,000 $+30.2%
Depreciation and amortization:
297,000,000 $+2.4%
Provision for litigation:
174,000,000 $+109.6%
Total:
3,896,000,000 $+10.0%
Earnings release date:30 Oct. 25
General and administrative:
2,923,000,000 $+5.7%
Advertising and marketing:
245,000,000 $+15.0%
Depreciation and amortization:
290,000,000 $+3.2%
Provision for litigation:
83,000,000 $-13.5%
Total:
3,541,000,000 $+5.5%
Earnings release date:31 Jul. 25
General and administrative:
2,766,000,000 $+9.6%
Advertising and marketing:
213,000,000 $+40.1%
Depreciation and amortization:
281,000,000 $+2.2%
Provision for litigation:
96,000,000 $-36.4%
Total:
3,356,000,000 $+8.2%
Earnings release date:01 May. 25
General and administrative:
2,523,000,000 $-8.1%
Advertising and marketing:
152,000,000 $-48.5%
Depreciation and amortization:
275,000,000 $+19.0%
Provision for litigation:
151,000,000 $-46.1%
Total:
3,101,000,000 $-12.7%
Earnings release date:30 Jan. 25
General and administrative:
2,745,000,000 $+0.0%
Advertising and marketing:
295,000,000 $+34.1%
Depreciation and amortization:
231,000,000 $+2.7%
Provision for litigation:
280,000,000 $+59.1%
Total:
3,551,000,000 $+5.5%
Earnings release date:31 Oct. 24
General and administrative:
2,744,000,000 $+13.5%
Advertising and marketing:
220,000,000 $+19.6%
Depreciation and amortization:
225,000,000 $+0.0%
Provision for litigation:
176,000,000 $+79.6%
Total:
3,365,000,000 $+15.0%
Earnings release date:31 Jul. 24
General and administrative:
2,418,000,000 $+5.8%
Advertising and marketing:
184,000,000 $+58.6%
Depreciation and amortization:
225,000,000 $+4.2%
Provision for litigation:
98,000,000 $-22.2%
Total:
2,925,000,000 $+6.6%
Earnings release date:01 May. 24
General and administrative:
2,286,000,000 $-4.7%
Advertising and marketing:
116,000,000 $-56.1%
Depreciation and amortization:
216,000,000 $+5.4%
Provision for litigation:
126,000,000 $-59.1%
Total:
2,744,000,000 $-13.6%
Earnings release date:31 Jan. 24
General and administrative:
2,399,000,000 $+5.0%
Advertising and marketing:
264,000,000 $+36.8%
Depreciation and amortization:
205,000,000 $-2.8%
Provision for litigation:
308,000,000 $
Total:
3,176,000,000 $+18.1%
Earnings release date:26 Oct. 23
General and administrative:
2,285,000,000 $+3.9%
Advertising and marketing:
193,000,000 $-4.0%
Depreciation and amortization:
211,000,000 $+9.9%
Provision for litigation:
–
Total:
2,689,000,000 $+2.9%
Earnings release date:27 Jul. 23
General and administrative:
2,200,000,000 $+7.7%
Advertising and marketing:
201,000,000 $+20.4%
Depreciation and amortization:
192,000,000 $+0.5%
Provision for litigation:
20,000,000 $-90.5%
Total:
2,613,000,000 $+0.0%
Earnings release date:27 Apr. 23
General and administrative:
2,043,000,000 $-7.9%
Advertising and marketing:
167,000,000 $-22.7%
Depreciation and amortization:
191,000,000 $+3.8%
Provision for litigation:
211,000,000 $+1306.7%
Total:
2,612,000,000 $-0.8%
Earnings release date:26 Jan. 23
General and administrative:
2,218,000,000 $+7.2%
Advertising and marketing:
216,000,000 $+18.7%
Depreciation and amortization:
184,000,000 $-0.5%
Provision for litigation:
15,000,000 $-92.8%
Total:
2,633,000,000 $-0.4%
Earnings release date:27 Oct. 22
General and administrative:
2,069,000,000 $+6.3%
Advertising and marketing:
182,000,000 $-13.3%
Depreciation and amortization:
185,000,000 $-2.1%
Provision for litigation:
208,000,000 $+56.4%
Total:
2,644,000,000 $+6.7%
Earnings release date:28 Jul. 22
General and administrative:
1,947,000,000 $
Advertising and marketing:
210,000,000 $
Depreciation and amortization:
189,000,000 $
Provision for litigation:
133,000,000 $
Total:
2,479,000,000 $

Profitability

ProfitabilityTable view

Earnings release date
Net income (shareholders)
Free cash flow
Total
Earnings release date:30 Apr. 26
Net income (shareholders):
3,882,000,000 $-4.4%
Free cash flow:
2,845,000,000 $-41.8%
Total:
6,727,000,000 $-24.8%
Earnings release date:29 Jan. 26
Net income (shareholders):
4,060,000,000 $+3.4%
Free cash flow:
4,890,000,000 $-10.8%
Total:
8,950,000,000 $-4.9%
Earnings release date:30 Oct. 25
Net income (shareholders):
3,927,000,000 $+6.1%
Free cash flow:
5,485,000,000 $+20.2%
Total:
9,412,000,000 $+13.9%
Earnings release date:31 Jul. 25
Net income (shareholders):
3,701,000,000 $+12.8%
Free cash flow:
4,563,000,000 $+105.4%
Total:
8,264,000,000 $+50.2%
Earnings release date:01 May. 25
Net income (shareholders):
3,280,000,000 $-1.9%
Free cash flow:
2,221,000,000 $-53.1%
Total:
5,501,000,000 $-31.9%
Earnings release date:30 Jan. 25
Net income (shareholders):
3,342,000,000 $+2.4%
Free cash flow:
4,739,000,000 $-5.8%
Total:
8,081,000,000 $-2.5%
Earnings release date:31 Oct. 24
Net income (shareholders):
3,263,000,000 $+0.2%
Free cash flow:
5,029,000,000 $+66.4%
Total:
8,292,000,000 $+32.0%
Earnings release date:31 Jul. 24
Net income (shareholders):
3,258,000,000 $+8.2%
Free cash flow:
3,023,000,000 $+99.5%
Total:
6,281,000,000 $+38.8%
Earnings release date:01 May. 24
Net income (shareholders):
3,011,000,000 $+7.9%
Free cash flow:
1,515,000,000 $-62.6%
Total:
4,526,000,000 $-33.9%
Earnings release date:31 Jan. 24
Net income (shareholders):
2,791,000,000 $-12.7%
Free cash flow:
4,053,000,000 $+29.5%
Total:
6,844,000,000 $+8.2%
Earnings release date:26 Oct. 23
Net income (shareholders):
3,198,000,000 $+12.4%
Free cash flow:
3,129,000,000 $+19.5%
Total:
6,327,000,000 $+15.8%
Earnings release date:27 Jul. 23
Net income (shareholders):
2,845,000,000 $+20.5%
Free cash flow:
2,618,000,000 $+44.7%
Total:
5,463,000,000 $+31.0%
Earnings release date:27 Apr. 23
Net income (shareholders):
2,361,000,000 $-6.5%
Free cash flow:
1,809,000,000 $-39.1%
Total:
4,170,000,000 $-24.1%
Earnings release date:26 Jan. 23
Net income (shareholders):
2,525,000,000 $+1.0%
Free cash flow:
2,970,000,000 $-20.7%
Total:
5,495,000,000 $-12.0%
Earnings release date:27 Oct. 22
Net income (shareholders):
2,499,000,000 $+9.8%
Free cash flow:
3,745,000,000 $+55.9%
Total:
6,244,000,000 $+33.5%
Earnings release date:28 Jul. 22
Net income (shareholders):
2,275,000,000 $
Free cash flow:
2,402,000,000 $
Total:
4,677,000,000 $

Profit margin in %

Profit margin in %Table view

Earnings release date
Profit margin (shareholders)
Profit margin (free cash flow)
Earnings release date:30 Apr. 26
Profit margin (shareholders):
46.23 %+0.1 pp
Profit margin (free cash flow):
33.88 %-21.7 pp
Earnings release date:29 Jan. 26
Profit margin (shareholders):
46.1 %+0.5 pp
Profit margin (free cash flow):
55.53 %-8.2 pp
Earnings release date:30 Oct. 25
Profit margin (shareholders):
45.65 %+0.1 pp
Profit margin (free cash flow):
63.76 %+7.7 pp
Earnings release date:31 Jul. 25
Profit margin (shareholders):
45.51 %+0.3 pp
Profit margin (free cash flow):
56.1 %+25.5 pp
Earnings release date:01 May. 25
Profit margin (shareholders):
45.24 %+0.6 pp
Profit margin (free cash flow):
30.63 %-32.6 pp
Earnings release date:30 Jan. 25
Profit margin (shareholders):
44.63 %+0.3 pp
Profit margin (free cash flow):
63.28 %-5.0 pp
Earnings release date:31 Oct. 24
Profit margin (shareholders):
44.28 %-2.5 pp
Profit margin (free cash flow):
68.25 %+24.8 pp
Earnings release date:31 Jul. 24
Profit margin (shareholders):
46.8 %-0.6 pp
Profit margin (free cash flow):
43.43 %+19.6 pp
Earnings release date:01 May. 24
Profit margin (shareholders):
47.43 %+4.8 pp
Profit margin (free cash flow):
23.87 %-38.0 pp
Earnings release date:31 Jan. 24
Profit margin (shareholders):
42.62 %-6.3 pp
Profit margin (free cash flow):
61.9 %+14.0 pp
Earnings release date:26 Oct. 23
Profit margin (shareholders):
48.95 %+3.6 pp
Profit margin (free cash flow):
47.9 %+6.1 pp
Earnings release date:27 Jul. 23
Profit margin (shareholders):
45.38 %+4.3 pp
Profit margin (free cash flow):
41.76 %+10.3 pp
Earnings release date:27 Apr. 23
Profit margin (shareholders):
41.08 %-2.3 pp
Profit margin (free cash flow):
31.47 %-19.6 pp
Earnings release date:26 Jan. 23
Profit margin (shareholders):
43.41 %+0.0 pp
Profit margin (free cash flow):
51.06 %-14.0 pp
Earnings release date:27 Oct. 22
Profit margin (shareholders):
43.42 %+2.0 pp
Profit margin (free cash flow):
65.06 %+21.4 pp
Earnings release date:28 Jul. 22
Profit margin (shareholders):
41.39 %
Profit margin (free cash flow):
43.7 %