MASTERCARD, INC. Supplemental Operational Performance Data
Set forth below are tables that provide supplemental information regarding the operational performance results for the three months ended December 31, 2018, as well as the prior eight quarterly reporting periods for the payment programs of Mastercard International Incorporated and Mastercard Europe SA (collectively, "Mastercard"), the principal operating subsidiaries of Mastercard Incorporated.
1. Branded Volume and Transactions
The tables below set forth the gross dollar volume ("GDV"), purchase volume, cash volume and the number of purchase transactions, cash transactions, and cards on a regional basis for Mastercard™-branded cards. Growth rates over prior periods are provided for volume-based data.
GDV ($ Billions) All Mastercard Credit, Charge, Debit and Prepaid Programs Q4'16 Q1'17 Q2'17 Q3'17 Q4'17 Q1'18 Q2'18 Q3'18 Q4'18 FY 2017 FY 2018 | |||
APMEA Canada Europe Latin America $377 38 336 90 $370 34 311 86 $388 39 356 92 $407 41 395 97 $431 43 413 106 $440 39 407 102
100 99 111 | $1,596 157 1,476 382 | $1,809 173 1,738 412 | |
Worldwide less United States United States Worldwide Mastercard Credit and Charge Programs Worldwide less United States United States Worldwide Mastercard Debit and Prepaid Programs Worldwide less United States United States Worldwide | 841 802 875 941 994 988 1,032 1,027 1,084 | 3,611 | 4,132 |
387 379 404 407 422 419 442 442 466 | 1,613 | 1,769 | |
1,228 1,181 1,279 1,347 1,416 1,407 1,475 1,469 1,550 | 5,224 | 5,901 | |
466 444 475 508 530 528 545 535 560 | 1,956 | 2,167 | |
189 178 196 198 207 194 211 213 228 | 780 | 846 | |
654 623 671 705 738 722 756 748 787 | 2,736 | 3,014 | |
375 357 400 433 464 460 487 492 525 | 1,654 | 1,964 | |
198 201 208 209 215 225 231 229 238 | 833 | 923 | |
574 558 608 642 679 685 719 721 762 | 2,487 | 2,887 | |
GDV Local Growth All Mastercard Credit, Charge, Debit and Prepaid Programs Q4'16 Q1'17 Q2'17 Q3'17 Q4'17 Q1'18 Q2'18 Q3'18 Q4'18 FY 2017 FY 2018 | ||
APMEA Canada Europe 7.4% 9.4% 3.1% 8.3% 12.3% 1.3% 7.0% 10.2% 5.0% 8.2% 8.6% 14.8% 12.2% 9.6% 16.0% 13.0% 9.4% 18.7% 14.2% 9.2% 19.5%
| 9.0% 10.0% 9.6% | 13.3% 10.2% 19.2% |
Europe adjusted for Article 8 Latin America Worldwide less United States WW less USA adjusted for Article 8 16% 14.5% 6.4% 11% 14% 15.5% 6.3% 11% 15% 15.1% 7.1% 11% 16% 14.6% 11.5% 12% 17% 16.4% 14.1% 15% 17.0% 15.6% 17.1% 16.5% 16.2% 15.5% 16.8% 16.2% | 16% | |
15.4% | 16.8% | |
9.9% | 15.9% | |
12% | ||
United States Worldwide 2.4% 5.1% 1.9% 4.9% 3.5% 5.9% 6.2% 9.9% 9.1% 12.6% 10.5% 14.0% 9.4% 14.2%
| 5.2% 8.4% | 9.7% 14.0% |
Worldwide adjusted for Article 8 8% 8% 9% 10% 13% Mastercard Credit and Charge Programs Worldwide less United States United States Worldwide 5.7% 4.2% 5.3% 7.2% 5.4% 6.6% 6.8% 6.6% 6.7% 8.7% 8.6% 8.7% 10.3% 10.0% 10.2% 11.7% 9.0% 10.9% 12.8% 7.6% 11.3%
| 10% 8.3% 7.7% 8.1% 11.9% 3.0% 8.7% | 12.2% 8.5% 11.1% 20.3% 10.8% 17.1% |
Purchase Volume ($ Billions) All Mastercard Credit, Charge, Debit and Prepaid Programs Q4'16 Q1'17 Q2'17 Q3'17 Q4'17 Q1'18 Q2'18 Q3'18 Q4'18 FY 2017 FY 2018 | |||
APMEA Canada Europe Latin America $258 36 213 56 $250 32 199 55 $258 37 226 57 $275 39 252 61 $291 42 266 67 $297 37 269 65 $308 42 285 64
| $1,075 150 943 240 | $1,227 166 1,147 262 | |
Worldwide less United States United States Worldwide Mastercard Credit and Charge Programs Worldwide less United States United States Worldwide Mastercard Debit and Prepaid Programs Worldwide less United States United States Worldwide | 563 537 578 628 666 668 699 697 737 | 2,408 | 2,802 |
333 324 348 347 366 359 384 385 408 | 1,385 | 1,536 | |
896 860 926 975 1,032 1,028 1,083 1,082 1,145 | 3,793 | 4,338 | |
427 407 435 466 489 488 505 495 519 | 1,797 | 2,008 | |
180 170 187 188 198 185 202 205 219 | 743 | 811 | |
607 577 622 654 687 673 708 700 738 | 2,540 | 2,819 | |
136 130 143 161 177 180 194 202 218 | 611 | 794 | |
153 154 161 160 168 174 182 180 189 | 642 | 725 | |
289 283 303 321 345 355 376 382 407 | 1,253 | 1,519 | |
Purchase Volume Local Growth All Mastercard Credit, Charge, Debit and Prepaid Programs Q4'16 Q1'17 Q2'17 Q3'17 Q4'17 Q1'18 Q2'18 Q3'18 Q4'18 FY 2017 FY 2018 | ||
APMEA Canada Europe 8.0% 10.1% -2.8% 9.5% 13.1% -3.3% 6.6% 11.6% 1.9% 8.5% 9.2% 16.0% 10.2% 9.9% 17.6% 11.6% 9.7% 21.8% 14.9% 9.7% 23.1%
| 8.7% 10.8% 8.3% | 13.3% 10.4% 22.5% |
Europe adjusted for Article 8 Latin America Worldwide less United States WW less USA adjusted for Article 8 16% 16.9% 4.5% 12% 16% 18.2% 5.3% 13% 17% 18.6% 6.1% 12% 18% 18.2% 12.4% 13% 20% 20.7% 14.0% 15% 22.1% 16.4% 22.0% 18.4% 21.4% 17.3% 21.5% 17.8% | 18% | |
19.0% | 21.7% | |
9.6% | 17.5% | |
13% | ||
United States Worldwide 2.7% 3.8% 2.3% 4.2% 3.8% 5.2% 6.4% 10.2% 10.0% 12.6% 11.0% 14.5% 10.5% 15.5%
| 5.7% 8.1% | 10.9% 15.1% |
Worldwide adjusted for Article 8 8% 9% 9% 11% 13% Mastercard Credit and Charge Programs Worldwide less United States United States Worldwide 6.0% 3.8% 5.4% 7.6% 4.9% 6.8% 7.1% 6.1% 6.8% 9.1% 7.9% 8.8% 11.1% 10.0% 10.8% 12.7% 8.8% 11.6% 13.9% 8.2% 12.2%
| 10% 8.8% 7.3% 8.4% 12.0% 3.9% 7.7% | 13.1% 9.1% 12.0% 30.1% 13.0% 21.4% |
Purchase Transactions (Millions) All Mastercard Credit, Charge, Debit and Prepaid Programs Q4'16 Q1'17 Q2'17 Q3'17 Q4'17 Q1'18 Q2'18 Q3'18 Q4'18 FY 2017 FY 2018 | |||
APMEA Canada Europe Latin America 4,110 543 5,133 1,742 4,044 502 4,993 1,732 4,301 571 5,607 1,819 4,553 582 6,021 1,929 4,798 599 6,461 2,087 4,760 554 6,455 2,062 5,218 635 7,324 2,186
| 17,696 2,254 23,082 7,566 | 21,274 2,538 29,968 9,076 | |
Worldwide less United States United States Worldwide Mastercard Credit and Charge Programs Worldwide less United States United States Worldwide Mastercard Debit and Prepaid Programs Worldwide less United States United States Worldwide | 11,528 11,271 12,299 13,084 13,944 13,831 15,363 16,187 17,475 | 50,597 | 62,856 |
6,005 5,782 6,254 6,315 6,510 6,357 6,863 6,930 7,242 | 24,862 | 27,393 | |
17,533 17,052 18,553 19,399 20,454 20,188 22,227 23,117 24,717 | 75,459 | 90,249 | |
6,717 6,470 6,996 7,307 7,640 7,443 8,089 8,425 8,995 | 28,413 | 32,952 | |
2,065 1,885 2,095 2,137 2,220 2,020 2,248 2,321 2,484 | 8,337 | 9,073 | |
8,782 8,355 9,090 9,444 9,860 9,463 10,337 10,746 11,480 | 36,750 | 42,025 | |
4,811 4,801 5,303 5,777 6,304 6,388 7,274 7,762 8,480 | 22,185 | 29,904 | |
3,940 3,896 4,159 4,179 4,290 4,338 4,615 4,609 4,758 | 16,525 | 18,320 | |
8,751 8,697 9,463 9,956 10,594 10,726 11,889 12,371 13,237 | 38,709 | 48,224 | |
Charge, Debit and Prepaid Programs | FY 2017 | FY 2018 | |||||||||
APMEA | 25.0% | 25.6% | 22.0% | 22.2% | 16.7% | 17.7% | 21.3% | 20.0% | 21.5% | 21.4% | 20.2% |
Canada | 11.3% | 12.4% | 11.8% | 10.5% | 10.3% | 10.5% | 11.1% | 11.8% | 16.6% | 11.2% | 12.6% |
Europe | 4.0% | 2.8% | 8.8% | 23.7% | 25.9% | 29.3% | 30.6% | 29.1% | 30.3% | 15.3% | 29.8% |
Europe adjusted for Article 8 | 22% | 22% | 24% | 26% | 28% | 25% | |||||
Latin America | 14.7% | 16.7% | 16.4% | 17.7% | 19.8% | 19.1% | 20.2% | 19.2% | 21.2% | 17.7% | 20.0% |
Worldwide less United States | 12.7% | 12.6% | 14.4% | 21.6% | 21.0% | 22.7% | 24.9% | 23.7% | 25.3% | 17.5% | 24.2% |
WW less USA adjusted for Article 8 | 21% | 22% | 21% | 23% | 22% | 22% | |||||
United States | 1.9% | 0.1% | 1.4% | 4.3% | 8.4% | 10.0% | 9.7% | 9.7% | 11.2% | 3.6% | 10.2% |
Worldwide | 8.7% | 8.1% | 9.6% | 15.4% | 16.7% | 18.4% | 19.8% | 19.2% | 20.8% | 12.5% | 19.6% |
Worldwide adjusted for Article 8 | 14% | 14% | 14% | 16% | 17% | 15% | |||||
Mastercard Credit and Charge Programs | |||||||||||
Worldwide less United States | 11.4% | 11.9% | 12.5% | 13.8% | 13.7% | 15.0% | 15.6% | 15.3% | 17.7% | 13.0% | 16.0% |
United States | 3.6% | 2.3% | 3.9% | 5.9% | 7.5% | 7.1% | 7.3% | 8.6% | 11.9% | 5.0% | 8.8% |
Worldwide | 9.5% | 9.6% | 10.4% | 11.9% | 12.3% | 13.3% | 13.7% | 13.8% | 16.4% | 11.1% | 14.4% |
Mastercard Debit and Prepaid Programs | |||||||||||
Worldwide less United States | 14.5% | 13.6% | 16.9% | 33.2% | 31.0% | 33.1% | 37.2% | 34.4% | 34.5% | 23.9% | 34.8% |
United States | 0.9% | -0.9% | 0.2% | 3.5% | 8.9% | 11.3% | 11.0% | 10.3% | 10.9% | 2.9% | 10.9% |
Worldwide | 8.0% | 6.6% | 8.9% | 18.9% | 21.1% | 23.3% | 25.6% | 24.3% | 25.0% | 13.9% | 24.6% |
January 31, 2019 | Page: 3 |
Cash Volume ($ Billions) All Mastercard Credit, Charge, Debit and Prepaid Programs Q4'16 Q1'17 Q2'17 Q3'17 Q4'17 Q1'18 Q2'18 Q3'18 Q4'18 FY 2017 FY 2018 | |||
APMEA Canada Europe Latin America $119 2 123 34 $120 2 112 32 $130 2 131 35 $132 2 143 36 $140 2 147 39 $143 2 138 37 $146 2 149 37
| $521 7 533 142 | $582 7 591 150 | |
Worldwide less United States United States Worldwide Mastercard Credit and Charge Programs Worldwide less United States United States Worldwide Mastercard Debit and Prepaid Programs Worldwide less United States United States Worldwide | 278 265 297 313 328 320 333 330 347 | 1,202 | 1,330 |
54 56 57 59 56 60 58 57 58 | 228 | 233 | |
332 321 353 372 384 380 392 387 405 | 1,430 | 1,563 | |
39 37 39 41 41 40 40 39 40 | 159 | 160 | |
8 8 9 10 9 9 9 8 9 | 37 | 35 | |
47 46 48 52 50 49 49 48 49 | 196 | 195 | |
239 228 257 272 287 280 293 291 307 | 1,043 | 1,171 | |
46 47 48 49 47 50 50 49 49 | 191 | 198 | |
285 275 305 321 334 331 343 339 355 | 1,234 | 1,368 | |
Cash Volume Local Growth All Mastercard Credit, Charge, Debit and Prepaid Programs Q4'16 Q1'17 Q2'17 Q3'17 Q4'17 Q1'18 Q2'18 Q3'18 Q4'18 FY 2017 FY 2018 | |||
APMEA Canada Europe 6.0% -3.6% 5.9% 7.7% 7.4% 16.8% 16.1% 12.9% 12.4% 12.5% -2.6% -13.0% 15.3% 10.5% 11.0% -2.0% 2.2% 4.5% -1.0% 12.6% 13.3% 13.0% 13.2% 9.3% 13.8% 12.2% 14.2% | 9.5% -4.1% 11.9% | 13.4% 6.6% 13.2% | |
Latin America Worldwide less United States | 10.8% 11.2% 9.8% 9.0% 9.8% 8.9% 9.6% 8.3% 9.3% | 9.9% | 9.0% |
10.4% 8.3% 9.2% 9.8% 14.3% 13.8% 12.6% 11.8% 12.9% | 10.5% | 12.8% | |
United States Worldwide
-3.3% 2.6% 9.3% 11.3% | 2.5% 9.2% | 2.2% 11.1% | |
Mastercard Credit and Charge Programs Worldwide less United States United States Worldwide 2.3% 2.6% 3.2% 4.3% 1.4% 0.2% 13.3% 16.0% 17.5% 23.4% 9.1% 12.4% 4.1% 4.8% 5.6% 7.6% 2.7% 2.4% 0.6% 0.7% 4.9% -4.7% -16.8% -3.0% -0.4% -2.9% 3.4% Mastercard Debit and Prepaid Programs Worldwide less United States 11.9% 9.3% 10.2% 10.7% 16.4% 16.1% 14.4% 13.5% 14.0% United States Worldwide -0.8% -2.9% -1.0% 1.6% 3.1% 6.4% 9.6% 7.0% 8.3% 9.2% 14.3% 14.5% 4.2% -0.5% 3.6% 12.8% 11.3% 12.4% | 2.9% 16.5% 5.2% 11.8% 0.1% 9.8% | 1.6% -3.7% 0.6% 14.5% 3.4% 12.7% | |
Cash Transactions (Millions) All Mastercard Credit, Charge, Debit and Prepaid Programs Q4'16 Q1'17 Q2'17 Q3'17 Q4'17 Q1'18 Q2'18 Q3'18 Q4'18 FY 2017 FY 2018 | |||
APMEA Canada Europe Latin America 1,293 5 925 264 1,279 6 861 254 1,365 6 958 259 1,374 1,468 1,468 1,530
1,570 6 1,065 273 1,670 6 1,101 297 | 5,486 22 3,797 1,054 | 6,238 25 4,157 1,106 | |
Worldwide less United States United States Worldwide Mastercard Credit and Charge Programs Worldwide less United States United States Worldwide Mastercard Debit and Prepaid Programs Worldwide less United States United States Worldwide | 2,487 2,400 2,587 2,618 2,753 2,675 2,861 2,915 3,075 | 10,359 | 11,525 |
324 320 338 346 326 328 340 337 329 | 1,329 | 1,333 | |
2,811 2,720 2,925 2,964 3,079 3,003 3,200 3,252 3,404 | 11,688 | 12,859 | |
189 175 186 185 183 170 181 183 187 | 729 | 720 | |
9 8 9 9 9 8 8 9 9 | 35 | 34 | |
198 183 195 195 192 178 189 191 196 | 765 | 754 | |
2,298 2,225 2,401 2,433 2,570 2,506 2,680 2,732 2,887 | 9,629 | 10,805 | |
315 312 329 336 317 319 331 328 321 | 1,294 | 1,299 | |
2,613 2,537 2,730 2,769 2,887 2,825 3,011 3,060 3,208 | 10,923 | 12,104 | |
Charge, Debit and Prepaid Programs | FY 2017 | FY 2018 | |||||||||
APMEA | 7.9% | 6.2% | 8.6% | 5.9% | 13.5% | 14.8% | 12.1% | 14.2% | 13.8% | 8.6% | 13.7% |
Canada | -3.2% | 2.6% | -3.0% | -0.4% | 0.0% | 2.9% | 14.7% | 15.5% | 15.2% | -0.2% | 12.1% |
Europe | 9.8% | 6.1% | 5.3% | 6.6% | 8.2% | 8.8% | 9.9% | 9.1% | 10.0% | 6.6% | 9.5% |
Latin America | 5.8% | 5.7% | 3.3% | 3.6% | 5.8% | 4.0% | 4.7% | 4.4% | 6.5% | 4.6% | 4.9% |
Worldwide less United States | 8.3% | 6.1% | 6.8% | 5.9% | 10.7% | 11.5% | 10.6% | 11.3% | 11.7% | 7.4% | 11.3% |
United States | -2.4% | -5.4% | -3.3% | -1.3% | 0.5% | 2.4% | 0.5% | -2.5% | 1.1% | -2.4% | 0.3% |
Worldwide | 7.0% | 4.6% | 5.5% | 5.0% | 9.5% | 10.4% | 9.4% | 9.7% | 10.5% | 6.2% | 10.0% |
Mastercard Credit and Charge Programs | |||||||||||
Worldwide less United States | -0.1% | -0.9% | -1.1% | -0.6% | -3.2% | -2.7% | -3.1% | -1.4% | 2.3% | -1.5% | -1.2% |
United States | 1.0% | -4.7% | -5.2% | -1.4% | -2.9% | 0.2% | -5.0% | -8.0% | -1.9% | -3.5% | -3.8% |
Worldwide | 0.0% | -1.1% | -1.3% | -0.6% | -3.2% | -2.6% | -3.2% | -1.7% | 2.1% | -1.6% | -1.3% |
Mastercard Debit and Prepaid Programs | |||||||||||
Worldwide less United States | 9.1% | 6.7% | 7.4% | 6.5% | 11.9% | 12.6% | 11.6% | 12.3% | 12.3% | 8.1% | 12.2% |
United States | -2.5% | -5.4% | -3.2% | -1.3% | 0.6% | 2.4% | 0.6% | -2.4% | 1.2% | -2.4% | 0.4% |
Worldwide | 7.6% | 5.0% | 6.0% | 5.5% | 10.5% | 11.3% | 10.3% | 10.5% | 11.1% | 6.8% | 10.8% |
January 31, 2019 | Page: 5 |
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MasterCard Inc. published this content on 31 January 2019 and is solely responsible for the information contained herein. Distributed by Public, unedited and unaltered, on 31 January 2019 13:03:02 UTC
