Fiserv Inc (0IP9.L)

Technology | Software Services
Income Statement (Quarterly) 2025-09-30 2025-06-30 2025-03-31 2024-12-31
Revenue 5,263,000,000 5,516,000,000 5,130,000,000 5,251,000,000
Cost of Revenue 2,165,000,000 2,106,000,000 2,073,000,000 2,019,000,000
Gross Profit 3,098,000,000 3,410,000,000 3,057,000,000 3,232,000,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 1,762,000,000 1,711,000,000 1,682,000,000 1,564,000,000
Operating Expenses 1,662,000,000 1,714,000,000 1,662,000,000 1,564,000,000
Operating Income 1,436,000,000 1,696,000,000 1,395,000,000 1,668,000,000
Interest Expense 422,000,000 376,000,000 339,000,000 334,000,000
Income Before Tax 972,000,000 1,276,000,000 1,038,000,000 1,141,000,000
Income Tax Expense 173,000,000 246,000,000 190,000,000 193,000,000
Net Income 792,000,000 1,026,000,000 851,000,000 938,000,000
Per Share
EPS 1.46 1.86 1.52 1.64
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-12-31 2023-12-31 2022-12-31
Revenue 20,456,000,000 19,093,000,000 17,737,000,000
Cost of Revenue 8,013,000,000 7,670,000,000 7,990,000,000
Gross Profit 12,443,000,000 11,423,000,000 9,747,000,000
Operating Expenses
R&D Expenses 0 0 0
SG&A Expenses 6,564,000,000 6,576,000,000 5,858,000,000
Operating Expenses 6,564,000,000 6,409,000,000 5,858,000,000
Operating Income 5,879,000,000 4,851,000,000 3,889,000,000
Interest Expense 1,238,000,000 1,004,000,000 727,000,000
Income Before Tax 3,821,000,000 3,898,000,000 2,913,000,000
Income Tax Expense 641,000,000 754,000,000 551,000,000
Net Income 3,131,000,000 3,068,000,000 2,530,000,000
Per Share
EPS 5.41 5.02 3.94
EPS Diluted 0.00 0.00 0.00
Balance Sheet (Quarterly) 2024-12-31 2023-12-31 2022-12-31
Assets
Cash and Cash Equivalents 1,236,000,000 1,204,000,000 902,000,000
Short Term Investments 0 916,000,000 0
Net Receivables 3,725,000,000 3,582,000,000 3,585,000,000
Inventory 0 0 0
Total Current Assets 23,477,000,000 34,811,000,000 27,544,000,000
Property Plant Equipment 2,374,000,000 2,789,000,000 2,544,000,000
Goodwill and Intangibles 46,524,000,000 48,415,000,000 49,226,000,000
Total Assets 77,176,000,000 90,890,000,000 83,869,000,000
Liabilities
Account Payables 511,000,000 449,000,000 652,000,000
Short Term Debt 1,226,000,000 747,000,000 592,000,000
Total Current Liabilities 22,157,000,000 33,552,000,000 26,458,000,000
Long Term Debt 23,730,000,000 23,028,000,000 20,584,000,000
Total Liabilities 49,490,000,000 60,221,000,000 52,181,000,000
Shareholders Equity
Retained Earnings 23,575,000,000 20,444,000,000 17,376,000,000
Total Shareholders Equity 27,068,000,000 29,857,000,000 30,828,000,000
Balance Sheet (Annual) 2024-12-31 2023-12-31 2022-12-31
Assets
Cash and Cash Equivalents 1,236,000,000 1,204,000,000 902,000,000
Short Term Investments 0 916,000,000 0
Net Receivables 3,725,000,000 3,582,000,000 3,585,000,000
Inventory 0 0 0
Total Current Assets 23,477,000,000 34,811,000,000 27,544,000,000
Property Plant Equipment 2,374,000,000 2,789,000,000 2,544,000,000
Goodwill and Intangibles 46,524,000,000 48,415,000,000 49,226,000,000
Total Assets 77,176,000,000 90,890,000,000 83,869,000,000
Liabilities
Account Payables 511,000,000 449,000,000 652,000,000
Short Term Debt 1,226,000,000 747,000,000 592,000,000
Total Current Liabilities 22,157,000,000 33,552,000,000 26,458,000,000
Long Term Debt 23,730,000,000 23,028,000,000 20,584,000,000
Total Liabilities 49,490,000,000 60,221,000,000 52,181,000,000
Shareholders Equity
Retained Earnings 23,575,000,000 20,444,000,000 17,376,000,000
Total Shareholders Equity 27,068,000,000 29,857,000,000 30,828,000,000
Cash Flow Statement (Quarterly) 2024-12-31 2023-12-31 2022-12-31
Operating Activities
Net Income 3,180,000,000 3,068,000,000 2,530,000,000
Depreciation & Amortization 3,095,000,000 2,926,000,000 2,996,000,000
Stock Based Compensation 367,000,000 342,000,000 323,000,000
Change in Working Capital -338,000,000 -912,000,000 -744,000,000
Operating Cash Flow 6,631,000,000 5,162,000,000 4,756,000,000
Investing Activities
Capital Expenditure -1,569,000,000 -1,388,000,000 -1,479,000,000
Investments -1,569,000,000 -1,388,000,000 -1,479,000,000
Investing Cash Flow -2,404,000,000 -1,068,000,000 -2,250,000,000
Financing Activities
Debt Repayment 1,665,000,000 1,096,000,000 -136,000,000
Common Stock Issued/Repurchased -5,740,000,000 -4,726,000,000 -2,528,000,000
Dividends Paid 0 0 0
Financing Cash Flow -4,165,000,000 -4,356,000,000 -2,478,000,000
Summary
Free Cash Flow 5,062,000,000 3,774,000,000 3,277,000,000
Net Change in Cash 30,000,000 -229,000,000 67,000,000
Cash Flow Statement (Annual) 2024-12-31 2023-12-31 2022-12-31
Operating Activities
Net Income 3,180,000,000 3,068,000,000 2,530,000,000
Depreciation & Amortization 3,095,000,000 2,926,000,000 2,996,000,000
Stock Based Compensation 367,000,000 342,000,000 323,000,000
Change in Working Capital -338,000,000 -912,000,000 -744,000,000
Operating Cash Flow 6,631,000,000 5,162,000,000 4,756,000,000
Investing Activities
Capital Expenditure -1,569,000,000 -1,388,000,000 -1,479,000,000
Investments -1,569,000,000 -1,388,000,000 -1,479,000,000
Investing Cash Flow -2,404,000,000 -1,068,000,000 -2,250,000,000
Financing Activities
Debt Repayment 1,665,000,000 1,096,000,000 -136,000,000
Common Stock Issued/Repurchased -5,740,000,000 -4,726,000,000 -2,528,000,000
Dividends Paid 0 0 0
Financing Cash Flow -4,165,000,000 -4,356,000,000 -2,478,000,000
Summary
Free Cash Flow 5,062,000,000 3,774,000,000 3,277,000,000
Net Change in Cash 30,000,000 -229,000,000 67,000,000