Fidelity National Information Services, Inc. (FIS)
Growth
Revenue 5Y-4.58%
Revenue 3Y-4.43%
EPS 5Y-17.31%
EPS 3Y-36.08%
Dividend 5Y8.22%
Dividend 3Y6.55%
Capital Efficiency
ROIC2.24%
ROE2.01%
ROA1.20%
ROTA1.42%
Capital Structure
Market Cap44.70B
EV61.68B
Cash1.93B
Current Ratio0.77
Debt/Equity0.42
Net Debt/EBITDA3.12
FIS
Income Statement
Select a metric from the list below to chart it
Dec '98
Dec '03
Dec '08
Dec '13
Dec '18
| Income Statement | Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,070.7 | 6,413.8 | 6,595.2 | 9,241.0 | 9,123.0 | 8,423.0 | 10,333.0 | 12,552.0 | 13,877.0 | 14,487.0 | |
| Revenue % Chg. | 4.5% | 5.7% | 2.8% | 40.1% | -1.3% | -7.7% | 22.7% | 21.5% | 10.6% | 7.1% | |
| Cost of Revenue | 4,085.6 | 4,332.7 | 4,393.2 | 6,233.0 | 6,181.0 | 5,569.0 | 6,610.0 | 8,348.0 | 8,682.0 | 8,875.0 | |
| Cost of Revenue % Chg. | 3.5% | 6.0% | 1.4% | 41.9% | -0.8% | -9.9% | 18.7% | 26.3% | 4.0% | 3.9% | |
| Gross Profit | 1,985.1 | 2,081.1 | 2,202.0 | 3,008.0 | 2,942.0 | 2,854.0 | 3,723.0 | 4,204.0 | 5,195.0 | 5,612.0 | |
| Gross Profit % Chg. | 6.7% | 4.8% | 5.8% | 36.6% | -2.2% | -3.0% | 30.4% | 12.9% | 23.6% | 12.7% | |
| Gross Profit Margin | 32.7% | 32.4% | 33.4% | 32.6% | 32.2% | 33.9% | 36.0% | 33.5% | 37.4% | 38.7% | |
| Gross Profit Margin % Chg. | 2.1% | -0.8% | 2.9% | -2.5% | -0.9% | 5.1% | 6.3% | -7.0% | 11.8% | 5.2% | |
| Selling, General, & Admin Expenses | 920.7 | 810.5 | 1,102.8 | 1,710.0 | 1,450.0 | 1,301.0 | 2,667.0 | 3,516.0 | 3,938.0 | 4,060.0 | |
| Selling, General, & Admin Expenses % Chg. | 17.8% | -12.0% | 36.1% | 55.1% | -15.2% | -10.3% | 105.0% | 31.8% | 12.0% | 4.8% | |
| Operating Income | 1,064.4 | 1,270.6 | 1,099.2 | 1,298.0 | 1,492.0 | 1,458.0 | 969.0 | 552.0 | 1,055.0 | 1,448.0 | |
| Operating Income % Chg. | -1.4% | 19.4% | -13.5% | 18.1% | 14.9% | -2.3% | -33.5% | -43.0% | 91.1% | 88.8% | |
| Operating Income Margin | 17.5% | 19.8% | 16.7% | 14.0% | 16.4% | 17.3% | 9.4% | 4.4% | 7.6% | 10.0% | |
| Operating Income Margin % Chg. | -5.6% | 13.0% | -15.9% | -15.7% | 16.4% | 5.8% | -45.8% | -53.1% | 72.9% | 76.2% | |
| Total Other Income/Expenses Net | -239.4 | -217.2 | -62.3 | -392.0 | -456.0 | -354.0 | -556.0 | -286.0 | -266.0 | -155.0 | |
| Total Other Income/Expenses Net % Chg. | 3.5% | 9.3% | 71.3% | 529.2% | 16.3% | 22.4% | 57.1% | 48.6% | 7.0% | 46.9% | |
| Income Before Tax | 825.0 | 1,053.4 | 1,036.9 | 906.0 | 1,036.0 | 1,104.0 | 413.0 | 266.0 | 789.0 | 1,293.0 | |
| Income Before Tax % Chg. | -0.7% | 27.7% | -1.6% | -12.6% | 14.3% | 6.6% | -62.6% | -35.6% | 196.6% | 172.2% | |
| Income Before Tax Margin | 13.6% | 16.4% | 15.7% | 9.8% | 11.4% | 13.1% | 4.0% | 2.1% | 5.7% | 8.9% | |
| Income Before Tax Margin % Chg. | -5.0% | 20.9% | -4.3% | -37.6% | 15.8% | 15.4% | -69.5% | -47.0% | 168.3% | 154.1% | |
| Income Tax Expense | 309.2 | 335.1 | 378.8 | 317.0 | -319.0 | 208.0 | 100.0 | 96.0 | 371.0 | 347.0 | |
| Income Tax Expense % Chg. | 14.1% | 8.4% | 13.0% | -16.3% | - | - | -51.9% | -4.0% | 286.5% | 39.9% | |
| Net Income | 493.1 | 679.1 | 631.5 | 568.0 | 1,319.0 | 846.0 | 298.0 | 158.0 | 417.0 | 937.0 | |
| Net Income % Chg. | 6.9% | 37.7% | -7.0% | -10.1% | 132.2% | -35.9% | -64.8% | -47.0% | 163.9% | 307.4% | |
| Net Income Margin | 8.1% | 10.6% | 9.6% | 6.1% | 14.5% | 10.0% | 2.9% | 1.3% | 3.0% | 6.5% | |
| Net Income Margin % Chg. | 2.3% | 30.4% | -9.6% | -35.8% | 135.2% | -30.5% | -71.3% | -56.4% | 138.7% | 280.2% | |
| Weighted Avg. Shares Out | 289.7 | 284.8 | 285.0 | 326.0 | 330.0 | 328.0 | 445.0 | 619.0 | 619.0 | 608.0 | |
| Weighted Avg. Shares Out % Chg. | -0.7% | -1.7% | 0.1% | 14.4% | 1.2% | -0.6% | 35.7% | 39.1% | - | -1.7% | |
| EPS | 1.7 | 2.4 | 2.2 | 1.7 | 3.8 | 2.6 | 0.7 | 0.3 | 0.7 | 1.6 | |
| EPS % Chg. | 7.6% | 40.0% | -6.7% | -21.6% | 119.5% | -32.5% | -74.0% | -61.2% | 161.5% | 307.9% | |
| Weighted Avg. Shares Out Dil | 294.2 | 288.7 | 288.7 | 330.0 | 336.0 | 332.0 | 451.0 | 627.0 | 627.0 | 611.5 | |
| Weighted Avg. Shares Out Dil % Chg. | -1.1% | -1.9% | - | 14.3% | 1.8% | -1.2% | 35.8% | 39.0% | - | -1.8% | |
| EPS Diluted | 1.7 | 2.4 | 2.2 | 1.7 | 3.8 | 2.6 | 0.7 | 0.3 | 0.7 | 1.5 | |
| EPS Diluted % Chg. | 8.4% | 39.9% | -6.8% | -21.5% | 118.0% | -32.0% | -74.1% | -62.1% | 168.0% | 313.5% | |
| Interest Income | 10.4 | 15.3 | 15.7 | 20.0 | 22.0 | 17.0 | 52.0 | 5.0 | 2.0 | - | |
| Interest Income % Chg. | 20.9% | 47.1% | 2.6% | 27.4% | 10.0% | -22.7% | 205.9% | -90.4% | -60.0% | - | |
| Interest Expense | 198.6 | 172.8 | 199.1 | 403.0 | 359.0 | 314.0 | 389.0 | 339.0 | 216.0 | 213.0 | |
| Interest Expense % Chg. | -14.1% | -13.0% | 15.2% | 102.4% | -10.9% | -12.5% | 23.9% | -12.9% | -36.3% | -16.5% | |
| EBIT | 636.8 | 895.9 | 853.5 | 523.0 | 699.0 | 807.0 | 76.0 | -68.0 | 575.0 | 1,080.0 | |
| EBIT % Chg. | 4.7% | 40.7% | -4.7% | -38.7% | 33.7% | 15.5% | -90.6% | - | - | 390.9% | |
| EBIT Margin | 10.5% | 14.0% | 12.9% | 5.7% | 7.7% | 9.6% | 0.7% | -0.5% | 4.1% | 7.5% | |
| EBIT Margin % Chg. | 0.1% | 33.2% | -7.4% | -56.3% | 35.4% | 25.0% | -92.3% | - | - | 358.2% | |
| Depreciation & Amortization | 614.6 | 626.3 | 669.5 | 1,174.0 | 1,391.0 | 1,420.0 | 2,444.0 | 3,714.0 | 4,015.0 | 3,954.0 | |
| Depreciation & Amortization % Chg. | -2.9% | 1.9% | 6.9% | 75.4% | 18.5% | 2.1% | 72.1% | 52.0% | 8.1% | 0.5% | |
| EBITDA | 1,251.4 | 1,522.2 | 1,523.0 | 1,697.0 | 2,090.0 | 2,227.0 | 2,520.0 | 3,646.0 | 4,590.0 | 5,034.0 | |
| EBITDA % Chg. | 0.8% | 21.6% | 0.1% | 11.4% | 23.2% | 6.6% | 13.2% | 44.7% | 25.9% | 21.2% | |
| EBITDA Margin | 20.6% | 23.7% | 23.1% | 18.4% | 22.9% | 26.4% | 24.4% | 29.0% | 33.1% | 34.7% | |
| EBITDA Margin % Chg. | -3.6% | 15.1% | -2.7% | -20.5% | 24.8% | 15.4% | -7.8% | 19.1% | 13.9% | 13.1% |