Mastercard said it set performance objectives for 2025-2027 of a net revenue compound annual growth rate (CAGR) at the high end of low-double-digits and an annual operating margin of at least 55%.

8-KRegulation FD DisclosureFiled Nov 13, 2024Period of report Nov 13, 2024Summary published (UTC) Oct 25, 2026

Key points

AI summary

Mastercard said it set performance objectives for 2025-2027 of a net revenue compound annual growth rate (CAGR) at the high end of low-double-digits and an annual operating margin of at least 55%.
The company set an earnings per share CAGR objective in the mid-teens for 2025-2027 and said it assumes a tax rate of about 21% for 2025-2027, with results adjusted to exclude gains and losses on equity investments and Special Items.
Mastercard said that one of the key highlights of its 2025-2027 objectives is a net revenue CAGR in the high teens for its value-added services and solutions.
The company said it used 2024 as the base year, based on actuals for Q3 and guidance for Q4. It said the net revenue CAGR includes an estimated 0.5ppt benefit from acquisitions and that it expects the Recorded Future acquisition to be completed by Q1 2025.

Summary

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Analysis scope · Filing body and confirmed press-release exhibitWe analyzed the filing body and confirmed exhibits. This is not a review of other exhibits, investor presentations or the full earnings call.

2025-2027 Net Revenue and Operating Margin Objectives

Mastercard said it set performance objectives for 2025-2027 of a net revenue compound annual growth rate (CAGR) at the high end of low-double-digits and an annual operating margin of at least 55%.

Source · Based on the filing body and exhibits

EPS CAGR Objective and Assumptions

The company set an earnings per share CAGR objective in the mid-teens for 2025-2027 and said it assumes a tax rate of about 21% for 2025-2027, with results adjusted to exclude gains and losses on equity investments and Special Items.

Source · Based on the filing body and exhibits

Net Revenue Objective for Value-Added Services and Solutions

Mastercard said that one of the key highlights of its 2025-2027 objectives is a net revenue CAGR in the high teens for its value-added services and solutions.

Source · Based on the filing body and exhibits

Objective Basis and Acquisition Treatment

The company said it used 2024 as the base year, based on actuals for Q3 and guidance for Q4. It said the net revenue CAGR includes an estimated 0.5ppt benefit from acquisitions and that it expects the Recorded Future acquisition to be completed by Q1 2025.

Source · Based on the filing body and exhibits

AI summarized the filing and translated the summary into English; it may differ from the original. For reference only, not investment advice. AI translated the published Korean report into English. Figures are copied as filed, not recalculated.

Original filing

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