Laporan laba rugi Mastercard Incorporated (MA)
NYSE · Financial Services · Financial - Credit Services · Karyawan: 39.800 · CEO: Michael Miebach
- Harga
- $638,01 +0,36%
- Kapitalisasi pasar
- $559 M
- Nilai perusahaan
- $573 M
- Laporan terakhir
- Q3 '26 diajukan 2026-10-29
- Laporan berikutnya
- 2027-01-28 Estimasi EPS: $5,11
Mastercard Incorporated (MA) untuk Q3 '26: pendapatan $9,81 M (+14,0% yoy), laba operasional $5,86 M (59,8% dari pendapatan), laba bersih $4,63 M. Dalam empat kuartal terakhir pendapatan mencapai $36,3 M.
Laporan laba rugi
| Laporan laba rugi | Tren | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $6,55 M | $6,35 M | $6,96 M | $7,37 M | $7,49 M | $7,25 M | $8,13 M | $8,6 M | $8,81 M | $8,4 M | $9,28 M | $9,81 M | |
| Laba kotor | $6,55 M | $6,35 M | $6,96 M | $7,37 M | $7,49 M | $7,25 M | $8,13 M | $8,6 M | $8,81 M | $8,4 M | $9,28 M | $9,81 M | |
| Penjualan & pemasaran | $264 jt | $116 jt | $184 jt | $220 jt | $295 jt | $152 jt | $213 jt | $245 jt | $319 jt | $153 jt | $217 jt | $252 jt | |
| Umum & administrasi | $2,38 M | $2,26 M | $2,41 M | $2,73 M | $2,73 M | $2,52 M | $2,73 M | $2,9 M | $3,11 M | $2,98 M | $3,08 M | $3,29 M | |
| Beban operasional lainnya | $531 jt | $370 jt | $328 jt | $417 jt | $231 jt | $275 jt | $281 jt | $290 jt | $471 jt | $299 jt | $391 jt | $400 jt | |
| Beban operasional | $3,18 M | $2,74 M | $2,93 M | $3,37 M | $3,26 M | $2,95 M | $3,22 M | $3,43 M | $3,9 M | $3,43 M | $3,69 M | $3,95 M | |
| Laba operasional | $3,37 M | $3,6 M | $4,04 M | $4 M | $4,23 M | $4,3 M | $4,91 M | $5,17 M | $4,91 M | $4,97 M | $5,59 M | $5,86 M | |
| Pendapatan bunga | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $88 jt | $0 | |
| Beban bunga | $148 jt | $150 jt | $153 jt | $159 jt | $184 jt | $182 jt | $195 jt | $186 jt | $159 jt | $185 jt | $218 jt | $250 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$97 jt | -$104 jt | -$56 jt | -$21 jt | $159 jt | $88 jt | $47 jt | -$15 jt | -$174 jt | -$32 jt | -$117 jt | -$129 jt | |
| Total pendapatan non-operasional | -$51 jt | -$46 jt | -$97 jt | -$138 jt | -$343 jt | -$270 jt | -$242 jt | -$171 jt | -$34 jt | -$153 jt | -$101 jt | -$121 jt | |
| Laba sebelum pajak | $3,32 M | $3,56 M | $3,94 M | $3,87 M | $3,89 M | $4,03 M | $4,67 M | $5 M | $4,88 M | $4,81 M | $5,49 M | $5,74 M | |
| Pajak penghasilan | $530 jt | $547 jt | $681 jt | $603 jt | $549 jt | $751 jt | $971 jt | $1,07 M | $816 jt | $930 jt | $1,1 M | $1,11 M | |
| Laba bersih | $2,79 M | $3,01 M | $3,26 M | $3,26 M | $3,34 M | $3,28 M | $3,7 M | $3,93 M | $4,06 M | $3,88 M | $4,39 M | $4,63 M | |
| EPS (dasar) | $2,98 | $3,23 | $3,51 | $3,54 | $3,64 | $3,60 | $4,07 | $4,35 | $4,53 | $4,35 | $4,98 | $5,29 | |
| EPS (dilusian) | $2,97 | $3,22 | $3,50 | $3,53 | $3,64 | $3,59 | $4,07 | $4,34 | $4,52 | $4,35 | $4,97 | $5,28 | |
| Saham (dasar, rata-rata tertimbang) | 936 jt | 933 jt | 929 jt | 923 jt | 917 jt | 912 jt | 908 jt | 903 jt | 897 jt | 891 jt | 882 jt | 875 jt | |
| Saham (dilusian, rata-rata tertimbang) | 939 jt | 935 jt | 930 jt | 925 jt | 919 jt | 914 jt | 909 jt | 905 jt | 898 jt | 893 jt | 883 jt | 876 jt | |
| Depresiasi & amortisasi | $205 jt | $216 jt | $225 jt | $225 jt | $231 jt | $275 jt | $281 jt | $290 jt | $297 jt | $299 jt | $309 jt | $326 jt | |
| EBITDA | $3,67 M | $3,92 M | $4,32 M | $4,25 M | $4,31 M | $4,49 M | $5,15 M | $5,48 M | $5,38 M | $5,3 M | $6,01 M | $6,32 M |
| Laporan laba rugi | Tren | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $10,8 M | $12,5 M | $15 M | $16,9 M | $15,3 M | $18,9 M | $22,2 M | $25,1 M | $28,2 M | $32,8 M | |
| Laba kotor | $10,8 M | $12,5 M | $15 M | $16,9 M | $15,3 M | $18,9 M | $22,2 M | $25,1 M | $28,2 M | $32,8 M | |
| Penjualan & pemasaran | $698 jt | $771 jt | $907 jt | $934 jt | $657 jt | $895 jt | $789 jt | $825 jt | $815 jt | $929 jt | |
| Umum & administrasi | $3,79 M | $4,55 M | $5,21 M | $5,73 M | $5,9 M | $7,04 M | $7,98 M | $8,84 M | $10,1 M | $11,3 M | |
| Beban operasional lainnya | $524 jt | $557 jt | $1,55 M | $554 jt | $662 jt | $871 jt | $750 jt | $799 jt | $897 jt | $1,65 M | |
| Beban operasional | $5,02 M | $5,88 M | $7,67 M | $7,22 M | $7,22 M | $8,8 M | $9,52 M | $10,5 M | $11,8 M | $13,9 M | |
| Laba operasional | $5,76 M | $6,62 M | $7,28 M | $9,66 M | $8,08 M | $10,1 M | $12,7 M | $14,6 M | $16,3 M | $18,9 M | |
| Beban bunga | $95 jt | $154 jt | $186 jt | $224 jt | $380 jt | $431 jt | $471 jt | $575 jt | $646 jt | $722 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | $20 jt | -$54 jt | -$108 jt | -$291 jt | -$59 jt | -$656 jt | $519 jt | $416 jt | $427 jt | -$504 jt | |
| Total pendapatan non-operasional | -$115 jt | -$100 jt | -$78 jt | $67 jt | -$321 jt | $225 jt | -$990 jt | -$991 jt | -$1,07 M | -$319 jt | |
| Laba sebelum pajak | $5,65 M | $6,52 M | $7,2 M | $9,73 M | $7,76 M | $10,3 M | $11,7 M | $13,6 M | $15,3 M | $18,6 M | |
| Pajak penghasilan | $1,59 M | $2,61 M | $1,35 M | $1,61 M | $1,35 M | $1,62 M | $1,8 M | $2,44 M | $2,38 M | $3,61 M | |
| Laba bersih | $4,06 M | $3,92 M | $5,86 M | $8,12 M | $6,41 M | $8,69 M | $9,93 M | $11,2 M | $12,9 M | $15 M | |
| EPS (dasar) | $3,70 | $3,67 | $5,63 | $7,98 | $6,40 | $8,79 | $10,26 | $11,86 | $13,92 | $16,55 | |
| EPS (dilusian) | $3,69 | $3,65 | $5,60 | $7,94 | $6,37 | $8,76 | $10,23 | $11,83 | $13,89 | $16,52 | |
| Saham (dasar, rata-rata tertimbang) | 1,1 M | 1,07 M | 1,04 M | 1,02 M | 1 M | 988 jt | 968 jt | 944 jt | 925 jt | 897 jt | |
| Saham (dilusian, rata-rata tertimbang) | 1,1 M | 1,07 M | 1,05 M | 1,02 M | 1,01 M | 992 jt | 971 jt | 946 jt | 927 jt | 898 jt | |
| Depresiasi & amortisasi | $373 jt | $437 jt | $459 jt | $522 jt | $580 jt | $726 jt | $750 jt | $799 jt | $897 jt | $1,14 M | |
| EBITDA | $6,11 M | $7,11 M | $7,85 M | $10,5 M | $8,72 M | $11,5 M | $13 M | $15 M | $16,8 M | $20,5 M |
Distandardisasi oleh Financial Modeling Prep dari laporan perusahaan; arus keluar dan biaya mempertahankan tanda yang dilaporkan penyedia. Arahkan kursor ke periode untuk melihat tanggal berakhirnya. Jumlah dalam USD.
Pendapatan, laba operasional, dan pertumbuhan
kuartalanMargin
kuartalanBiaya sebagai % pendapatan
kuartalanLaporan lainnya
Sumber
Laporan keuangan, pendapatan segmen, metrik, estimasi: Financial Modeling Prep. Laba segmen dan setiap pos yang dilaporkan: SEC EDGAR (XBRL). Laporan yang dibaca: 10-Q 2026-09-30, 10-Q 2026-06-30, 10-Q 2026-03-31, 10-K 2025-12-31, 10-Q 2025-09-30, 10-Q 2025-06-30, 10-Q 2025-03-31, 10-K 2024-12-31, 10-Q 2024-09-30
Data per 2026-11-01