Mastercard Incorporated — MA

Close PriceMarket CapP/E RatioForward P/E RatioImplied Growth*Implied Forward Growth*DividendP/B Ratio
$546.82$494.33B35.028.617.5%15.2%$3.48
0.6%
62.3

Latest Headlines

Revenue & Net Income

Revenue & Net Income
  Date Revenue Net Income EPS Revenue Change Net Income Change EPS Change
0 2020-12-31 $15.3B $6.4B $6.40 N/A N/A N/A
1 2021-12-31 $18.9B $8.7B $8.79 23.4% 35.5% 37.3%
2 2022-12-31 $22.2B $9.9B $10.26 17.8% 14.3% 16.7%
3 2023-12-31 $25.1B $11.2B $11.86 12.9% 12.7% 15.6%
4 2024-12-31 $28.2B $12.9B $11.86 12.2% 15.0% 0.0%
5 TTM 2025-03-31 $29.1B $13.1B $14.26 3.2% 2.1% 20.2%
6 Average 13.9% 15.9% 18.0%

EPS

EPS

Forecasts

Revenue/Net Income Forecast EPS Forecast

Y/Y % Change

Revenue YoY Change EPS YoY Change
YoY Growth Rates

MA Year-over-Year Growth

  2020 2021 2022 2023 2024 2025 2026 Average
Revenue Growth (%) 23.4% 17.8% 12.9% 12.2% 16.3% 12.6% 15.9%
Revenue Analysts (#) 0 0 0 0 0 10 10
EPS Growth (%) 35.5% 14.3% 12.7% 15.0% 15.4% 15.8% 18.1%
EPS Analysts (#) 0 0 0 0 0 14 14

Expenses

Revenue vs Expenses
Year Revenue ($) Cost of Revenue ($) Sales & Marketing ($) G&A ($) SG&A ($) Facilities / D&A ($)
2021 $18.9B $3.8B $895.0M $2.5B $3.4B $726.0M
2022 $22.2B $4.5B $789.0M $2.7B $3.5B $750.0M
2023 $25.1B $5.2B $825.0M $2.8B $3.6B $799.0M
2024 $28.2B $5.8B $815.0M $3.5B $4.3B $897.0M
TTM $31.5B $6.0B $905.0M $3.8B $4.7B $1.1B
Expenses % of Revenue
Year Revenue Change (%) Cost of Revenue Change (%) Sales & Marketing Change (%) G&A Change (%) SG&A Change (%) Facilities / D&A Change (%)
2022 17.76 19.93 -11.84 6.52 1.74 3.31
2023 12.87 15.73 4.56 4.02 4.14 6.53
2024 12.23 10.59 -1.21 22.43 17.08 12.27
TTM 11.74 4.03 11.04 9.61 9.88 20.07
No unmapped expenses.

Balance Sheet

Balance Sheet
  Metric Value
0 Total Assets $51,431M
1 Cash $9,031M
2 Total Liabilities $43,557M
3 Total Debt $18,970M
4 Total Equity $7,853M
5 Debt to Equity Ratio 2.42

EPS & Dividend

EPS & Dividend

Valuation

Valuation
Share Price Treasury Yield Estimates Fair Value (P/E) Fair Value (P/S) Current P/S Current P/E
$546.82 4.1% Nicks Growth: 12%
Nick's Expected Margin: 45%
FINVIZ Growth: 15%
Nicks: 21
Finviz: 28
Nick's: 9.590 15.7 35.0
Basis Year Nicks Valuation Nicks vs Share Price Finviz Valuation Finviz vs Share Price
$15.64 EPS TTM $333.30 -39.0% $442.89 -19.0%
$16.43 EPS 2025 $350.14 -36.0% $465.26 -14.9%
$19.03 EPS 2026 $405.55 -25.8% $538.88 -1.5%

Implied Growth

Implied Growth
Average Median Std Dev Current Percentile
TTM Forward TTM Forward TTM Forward TTM Forward TTM Forward
Timeframe
1 Year 18.40% 17.17% 18.53% 17.35% 0.62% 0.65% 17.47% 15.22% 13.3% 0.7%
3 Years 18.40% 17.17% 18.53% 17.35% 0.62% 0.65% 17.47% 15.22% 13.3% 0.7%
5 Years 18.40% 17.17% 18.53% 17.35% 0.62% 0.65% 17.47% 15.22% 13.3% 0.7%
10 Years 18.40% 17.17% 18.53% 17.35% 0.62% 0.65% 17.47% 15.22% 13.3% 0.7%

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