Operating Profit Margin
since 2005
Calculation
Fidelity National Information Services Inc., operating profit margin, long-term trends, calculation
| Operating profit margin | = | 100 | × | Operating income1 | ÷ | Revenue1 | |
|---|---|---|---|---|---|---|---|
| Dec 31, 2022 | -110.95% | = | 100 | × | (16,119) | ÷ | 14,528) |
| Dec 31, 2021 | 7.60% | = | 100 | × | 1,055) | ÷ | 13,877) |
| Dec 31, 2020 | 4.40% | = | 100 | × | 552) | ÷ | 12,552) |
| Dec 31, 2019 | 9.38% | = | 100 | × | 969) | ÷ | 10,333) |
| Dec 31, 2018 | 17.31% | = | 100 | × | 1,458) | ÷ | 8,423) |
| Dec 31, 2017 | 16.35% | = | 100 | × | 1,492) | ÷ | 9,123) |
| Dec 31, 2016 | 14.05% | = | 100 | × | 1,298) | ÷ | 9,241) |
| Dec 31, 2015 | 16.67% | = | 100 | × | 1,099) | ÷ | 6,595) |
| Dec 31, 2014 | 19.81% | = | 100 | × | 1,271) | ÷ | 6,414) |
| Dec 31, 2013 | 17.53% | = | 100 | × | 1,064) | ÷ | 6,071) |
| Dec 31, 2012 | 18.58% | = | 100 | × | 1,079) | ÷ | 5,808) |
| Dec 31, 2011 | 18.57% | = | 100 | × | 1,067) | ÷ | 5,746) |
| Dec 31, 2010 | 15.20% | = | 100 | × | 801) | ÷ | 5,270) |
| Dec 31, 2009 | 7.37% | = | 100 | × | 278) | ÷ | 3,770) |
| Dec 31, 2008 | 9.72% | = | 100 | × | 335) | ÷ | 3,446) |
| Dec 31, 2007 | 15.67% | = | 100 | × | 746) | ÷ | 4,758) |
| Dec 31, 2006 | 14.32% | = | 100 | × | 592) | ÷ | 4,133) |
| Dec 31, 2005 | 15.79% | = | 100 | × | 437) | ÷ | 2,766) |
Based on: 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31), 10-K (reporting date: 2013-12-31), 10-K (reporting date: 2012-12-31), 10-K (reporting date: 2011-12-31), 10-K (reporting date: 2010-12-31), 10-K (reporting date: 2009-12-31), 10-K (reporting date: 2008-12-31), 10-K (reporting date: 2007-12-31), 10-K (reporting date: 2006-12-31), 10-K (reporting date: 2005-12-31).
1 US$ in millions
The analyzed financial data reveals significant fluctuations in the key performance metrics over the reported periods. Revenue exhibits a generally upward trajectory, increasing from 2,766 million USD in 2005 to 14,528 million USD in 2022, indicating substantial growth in the company's top-line performance. Despite this positive revenue trend, operating income shows a more volatile pattern. After an initial increase reaching 1,492 million USD in 2017, operating income declines sharply, turning negative at -16,119 million USD by 2022, which represents a severe deterioration in profitability.
The operating profit margin, which reflects the efficiency of generating operating income from revenue, closely mirrors the behavior of operating income. It remains relatively stable between 15% and 19% from 2005 through 2014, suggesting steady operational efficiency during this period. However, there is a pronounced decline starting from 2015, with the margin decreasing to 4.4% in 2020, marginally recovering to 7.6% in 2021 before plummeting to an exceptionally negative -110.95% in 2022. This extreme negative margin highlights that the company experienced operating losses far exceeding its revenues in the last reported year.
Overall, the data indicates that while the company successfully increased its revenue base significantly over the long term, it faced considerable challenges in maintaining profitability and controlling costs or other operational expenses from 2015 onwards. The severe negative operating income and margin in 2022 denote an extraordinary event or operational issue negatively impacting financial performance.
- Revenue Trend
- Steady increase from 2,766 million USD in 2005 to 14,528 million USD in 2022, reflecting consistent growth in sales or service activities.
- Operating Income Trend
- Growth from 437 million USD in 2005 to a peak near 1,492 million USD in 2017, followed by sharp declines, culminating in a large negative figure in 2022 (-16,119 million USD), signaling major profitability challenges.
- Operating Profit Margin Trend
- Moderate fluctuations around 15%-19% through 2014, with deterioration beginning in 2015 leading to a historic low of -110.95% in 2022, indicating a significant loss relative to revenue in the final period.
- Profitability Insight
- The divergence between rising revenue and declining operating income and margin suggests increasing costs or other factors negatively affecting earnings despite higher sales.
- Operational Efficiency
- Maintained reasonable efficiency in the earlier years, but efficiency and profitability sharply declined in recent years, particularly in 2022.
Comparison to Competitors
Fidelity National Information Services Inc., operating profit margin, long-term trends, comparison to competitors
| Fidelity National Information Services Inc. | Accenture PLC | Adobe Inc. | Cadence Design Systems Inc. | CrowdStrike Holdings Inc. | Fair Isaac Corp. | Intuit Inc. | Microsoft Corp. | Oracle Corp. | Palantir Technologies Inc. | Palo Alto Networks Inc. | Salesforce Inc. | ServiceNow Inc. | Synopsys Inc. | Workday Inc. | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dec 31, 2022 | -110.95% | 15.21% | 34.64% | 30.15% | -9.82% | 39.38% | 20.20% | 42.06% | 25.74% | -8.46% | -3.43% | 2.07% | 4.90% | 22.87% | -2.27% |
| Dec 31, 2021 | 7.60% | 15.08% | 36.76% | 26.07% | -10.58% | 38.40% | 25.95% | 41.59% | 37.58% | -26.66% | -7.15% | 2.14% | 4.36% | 17.48% | -5.76% |
| Dec 31, 2020 | 4.40% | 14.69% | 32.93% | 24.06% | -30.34% | 22.86% | 28.34% | 37.03% | 35.57% | -107.41% | -5.25% | 1.74% | 4.40% | 16.83% | -13.85% |
| Dec 31, 2019 | 9.38% | 14.59% | 29.25% | 21.05% | — | 21.86% | 27.33% | 34.14% | 34.26% | — | -1.87% | 4.03% | 1.22% | 15.48% | -16.42% |
| Dec 31, 2018 | 17.31% | 14.04% | 31.45% | 18.53% | — | 19.99% | 25.10% | 31.77% | 34.34% | — | -5.68% | 2.25% | -1.63% | 11.54% | -14.15% |
| Dec 31, 2017 | 16.35% | 12.60% | 29.69% | 16.67% | — | 19.01% | 26.95% | 24.82% | 33.69% | — | -10.21% | 0.77% | -5.25% | 12.76% | -24.00% |
| Dec 31, 2016 | 14.05% | 13.82% | 25.51% | 13.49% | — | 19.24% | 26.46% | 23.65% | 34.02% | — | -13.79% | 1.72% | -30.41% | 13.10% | -22.77% |
| Dec 31, 2015 | 16.67% | 13.48% | 18.83% | 16.77% | — | 16.39% | 17.60% | 19.41% | 36.29% | — | -14.39% | -2.71% | -16.55% | 11.88% | -27.38% |
| Dec 31, 2014 | 19.81% | 13.49% | 9.95% | 13.07% | — | 20.52% | 29.16% | 31.97% | 38.56% | — | -36.00% | -7.03% | -22.24% | 12.09% | -32.69% |
| Dec 31, 2013 | 17.53% | 14.27% | 10.42% | 12.94% | — | 21.74% | 29.56% | 34.38% | 39.49% | — | -4.70% | -3.63% | -15.61% | 12.56% | -43.07% |
| Dec 31, 2012 | 18.58% | 13.00% | 26.80% | 15.96% | — | 24.89% | 28.35% | 29.52% | 36.92% | — | 1.53% | -1.55% | -15.42% | 10.82% | — |
| Dec 31, 2011 | 18.57% | 12.69% | 26.07% | 10.47% | — | 20.55% | 26.15% | 38.83% | 33.78% | — | — | 5.88% | — | 13.86% | — |
| Dec 31, 2010 | 15.20% | 12.62% | 26.13% | -3.09% | — | 18.72% | 24.98% | 38.57% | 33.79% | — | — | 8.83% | — | 13.33% | — |
| Dec 31, 2009 | 7.37% | 11.41% | 23.44% | -14.50% | — | 18.51% | 21.43% | 34.85% | 35.79% | — | — | 5.92% | — | 15.31% | — |
| Dec 31, 2008 | 9.72% | 11.90% | 28.72% | -151.48% | — | 16.42% | 21.19% | 37.23% | 34.97% | — | — | 2.71% | — | 16.39% | — |
| Dec 31, 2007 | 15.67% | 11.62% | 27.16% | 19.68% | — | 18.06% | 23.85% | 36.23% | 33.20% | — | — | -0.72% | — | 9.74% | — |
| Dec 31, 2006 | 14.32% | 10.10% | 21.41% | 15.14% | — | 18.50% | 23.89% | 37.20% | 32.93% | — | — | 6.49% | — | 2.69% | — |
| Dec 31, 2005 | 15.79% | 12.35% | 37.05% | 8.94% | — | 24.17% | 25.72% | 36.60% | 34.09% | — | — | 3.70% | — | -5.34% | — |
Based on: 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31), 10-K (reporting date: 2013-12-31), 10-K (reporting date: 2012-12-31), 10-K (reporting date: 2011-12-31), 10-K (reporting date: 2010-12-31), 10-K (reporting date: 2009-12-31), 10-K (reporting date: 2008-12-31), 10-K (reporting date: 2007-12-31), 10-K (reporting date: 2006-12-31), 10-K (reporting date: 2005-12-31).