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In millions, except per share items | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Merchant Solution | 1,976.2 | 2,303.1 | 2,091.3 | | | | | |
Technology Solutions | 1,601.4 | 1,264.5 | 991.7 | | | | | |
Issuer Solution | 347.8 | 458.9 | 496.0 | | | | | |
Merchant Services | | | | 2,656.9 | 2,100.4 | 1,639.2 | 1,409.2 | 1,185.3 |
Financial Institution Services | | | | 503.0 | 476.8 | 468.9 | 454.1 | 437.2 |
Total revenues | 3,925.4 | 4,026.5 | 3,579.0 | 3,159.9 | 2,577.2 | 2,108.1 | 1,863.2 | 1,622.4 |
Revenue growth [+] | -2.5% | 12.5% | 13.3% | 22.6% | 22.3% | 13.1% | 14.8% | 39.6% |
Merchant Solution | -14.2% | 10.1% | | | | | | |
Technology Solutions | 26.6% | 27.5% | | | | | | |
Issuer Solution | -24.2% | -7.5% | | | | | | |
Merchant Services | | | | 26.5% | 28.1% | 16.3% | 18.9% | 56.6% |
Financial Institution Services | | | | 5.5% | 1.7% | 3.3% | 3.9% | 7.9% |
Cost of goods sold | 1,131.7 | 2,572.7 | 2,256.5 | 1,982.2 | 1,571.0 | 1,247.5 | 1,121.2 | 993.7 |
Gross profit | 2,793.7 | 1,453.8 | 1,322.5 | 1,177.8 | 1,006.2 | 860.6 | 742.0 | 628.8 |
Gross margin | 71.2% | 36.1% | 37.0% | 37.3% | 39.0% | 40.8% | 39.8% | 38.8% |
Selling, general and administrative [+] | 1,793.8 | 964.6 | 772.0 | 686.3 | 570.3 | 433.8 | 398.9 | 323.8 |
Sales and marketing | 1,131.7 | 669.5 | 582.3 | 503.9 | 396.4 | 312.0 | 280.6 | 236.9 |
General and administrative | 662.1 | 295.1 | 189.7 | 182.4 | 174.0 | 121.7 | 118.2 | 86.9 |
Other operating expenses | -433.7 | -350.8 | -288.1 | -219.9 | -153.9 | -111.4 | -122.3 | -93.5 |
EBITDA [+] | 1,433.6 | 840.0 | 838.6 | 711.4 | 555.5 | 538.3 | 465.4 | 398.5 |
EBITDA growth | 70.7% | 0.2% | 17.9% | 28.1% | 3.2% | 15.7% | 16.8% | 39.7% |
EBITDA margin | 36.5% | 20.9% | 23.4% | 22.5% | 21.6% | 25.5% | 25.0% | 24.6% |
Depreciation | 273.1 | 95.9 | 70.5 | 76.5 | 35.7 | 56.9 | 40.6 | 31.7 |
EBITA | 1,160.5 | 744.1 | 768.1 | 634.8 | 519.8 | 481.4 | 424.8 | 366.8 |
EBITA margin | 29.6% | 18.5% | 21.5% | 20.1% | 20.2% | 22.8% | 22.8% | 22.6% |
Amortization of intangibles | 821.9 | 222.6 | 199.6 | 200.4 | 205.1 | 128.6 | 119.9 | 123.6 |
EBIT [+] | 338.6 | 521.5 | 568.5 | 434.4 | 314.7 | 352.8 | 304.9 | 243.2 |
EBIT growth | -35.1% | -8.3% | 30.9% | 38.0% | -10.8% | 15.7% | 25.4% | 39.5% |
EBIT margin | 8.6% | 13.0% | 15.9% | 13.7% | 12.2% | 16.7% | 16.4% | 15.0% |
Interest expense | 304.9 | 140.6 | 109.5 | 105.7 | 79.7 | 40.9 | 54.6 | 111.5 |
Interest expense | 304.9 | 140.6 | 109.5 | 105.7 | 79.7 | 40.9 | 54.6 | 111.5 |
Other income (expense), net | -41.8 | 432.8 | -36.3 | -31.3 | 0.2 | -20.0 | -92.7 | -14.5 |
Pre-tax income | -8.1 | 813.7 | 422.7 | 297.4 | 235.2 | 291.9 | 157.6 | 117.1 |
Income taxes | -27.7 | 631.0 | 141.8 | 88.2 | 66.2 | 83.8 | 46.9 | 32.3 |
Tax rate | 342.0% | 77.5% | 33.5% | 29.6% | 28.1% | 28.7% | 29.7% | 27.6% |
Minority interest | 6.8 | 52.6 | 67.7 | 61.3 | 43.7 | 74.6 | 53.1 | 48.6 |
Net income | 12.8 | 130.1 | 213.2 | 147.9 | 125.3 | 133.6 | 57.6 | 36.2 |
Net margin | 0.3% | 3.2% | 6.0% | 4.7% | 4.9% | 6.3% | 3.1% | 2.2% |
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Basic EPS [+] | $0.04 | $0.81 | $1.37 | $1.02 | $0.88 | $0.96 | $0.50 | $0.40 |
Growth | -94.6% | -41.0% | 33.9% | 15.6% | -8.2% | 94.2% | 22.4% | 64.8% |
Diluted EPS [+] | $0.04 | $0.80 | $1.32 | $0.74 | $0.63 | $0.65 | $0.47 | $0.40 |
Growth | -94.6% | -39.2% | 78.6% | 17.0% | -3.0% | 38.1% | 15.9% | 64.8% |
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Shares outstanding (basic) [+] | 293.0 | 161.3 | 156.0 | 145.0 | 141.9 | 138.8 | 116.3 | 89.5 |
Growth | 81.7% | 3.4% | 7.6% | 2.2% | 2.2% | 19.4% | 29.9% | 0.0% |
Shares outstanding (diluted) [+] | 295.2 | 162.8 | 162.1 | 200.9 | 199.2 | 206.0 | 122.7 | 89.5 |
Growth | 81.3% | 0.4% | -19.3% | 0.9% | -3.3% | 67.8% | 37.1% | 0.0% |
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EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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