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Mar 31, 2021

FIS Q1 2021 Earnings Report

FIS exceeded expectations with strong results and new sales, increasing the outlook for full-year 2021.

Key Takeaways

FIS reported a strong start to the year, exceeding expectations and increasing the outlook for the rest of the year. Consolidated revenue increased by 5% to $3,223 million. Adjusted net earnings were $814 million, or $1.30 per diluted share.

Consolidated revenue increased 5% to $3,223 million.

Organic revenue increased 4% with growth across all operating segments.

Adjusted EBITDA margin expanded 10 basis points to 40.6%.

Adjusted net earnings were $814 million, or $1.30 per diluted share.

Total Revenue
$3.22B
Previous year: $3.08B
+4.7%
EPS
$1.3
Previous year: $1.28
+1.6%
Adjusted EBITDA Margin
40.6%
Previous year: 40.5%
+0.2%
Gross Profit
$1.11B
Previous year: $989M
+11.7%
Cash and Equivalents
$1.04B
Previous year: $1.37B
-24.3%
Free Cash Flow
$556M
Previous year: $539M
+3.2%
Total Assets
$82.3B
Previous year: $82.5B
-0.2%

FIS

FIS

FIS Revenue by Segment

Forward Guidance

FIS provided guidance for the second quarter and full year 2021.

Positive Outlook

  • Second Quarter 2021 Revenue (GAAP): $3,365 - $3,390 million
  • Second Quarter 2021 Adjusted EPS: $1.52 - $1.55
  • Full-Year 2021 Revenue (GAAP): $13,650 - $13,750 million
  • Full-Year 2021 Diluted EPS: $1.30 - $1.60
  • Full-Year 2021 Adjusted EPS: $6.35 - $6.55

Challenges Ahead

  • Not applicable, guidance is positive

Revenue & Expenses

Visualization of income flow from segment revenue to net income