State of the Industry Report September 2024

148

149

CMSPI – IAC State of the Industry Report

CMSPI – IAC State of the Industry Report

OPERATING INCOME (USD MILLIONS): Acquirers 2019

VALUATION MULTIPLES: Issuers

2020 $552

2021

2022

2023

2019

2020

2021

2022

2023

FIS/Worldpay

$969

$1,040 $2,288

$1,218 $3,740

$1,467 $5,014 -$961 -$962 $1,026 $1,716

JPMorgan Chase Bank of America

11 12 12

13 15 68 66 18 23 17 57 16 12 18

10 12

11 10 12 57 20 22 21 45 21

10 11 10

Fiserv

$1,609

$1,852

Nexi (EUR)

$188 $395 $395 $791

$231 $265 $428 $894

$76

$327 $393 $838 $640

Wells Fargo

9

Worldline (EUR)

$390 $742

China Construction Bank 101 Agricultural Bank of China 31

56 16 19 16 56 17

N/A N/A

Adyen (EUR)

Global Payments

$1,359

ICBC

39 29

25 26 31

Bank of China

China Merchants Bank 70 Bank of Communications 30

OPERATING MARGIN Acquirers

N/A

2019

2020

2021 11% 14%

2022 13% 21%

2023 15% 26% -15% -19% 65% 18%

Citigroup

8 9

5 5

6 5

13 11

FIS/Worldpay

9%

4%

Capital One

Fiserv

16%

12% 11%

Nexi (EUR)

9%

2% 8%

5% 8%

Comprehensive financial information on merchant acquirers

Worldline (EUR)

10% 70% 16%

6%

Adyen (EUR)

60% 12%

71% 16%

60%

Global Payments

7%

VALUATION (MARKET CAPITALIZATION IN USD BILLIONS): Acquirers 2019 2020 2021

NET REVENUE (USD MILLIONS): Acquirers 2019

2022

2023

2020

2021

2022

2023

FIS/Worldpay

$85.40 $78.61 $11.66 $17.29 $32.96 $54.80

$87.77 $76.12 $16.65 $35.81 $93.92 $64.48

$66.46 $68.52 $26.62 $19.94 $103.96 $39.22

$40.26 $64.18 $12.10 $12.89 $50.47 $26.85

$35.59 $79.72 $11.86

FIS/Worldpay

$10,333 $10,187 $2,202 $3,862

$12,552 $14,852 $2,171 $4,564

$9,339 $16,226 $3,916 $4,733 $1,048 $8,524

$9,719 $17,737 $6,226 $5,126 $1,396 $8,976

$9,821 $19,093 $6,430 $5,099 $1,569 $9,654

Fiserv

Fiserv

Nexi

Nexi (EUR)

Worldline

$5.47

Worldline (EUR)

Adyen

$44.21 $33.06

Adyen (EUR)

$563

$714

Global Payments

Global Payments

$4,912

$7,424

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