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Jun 30, 2024

FIS Q2 2024 Earnings Report

FIS reported strong second-quarter results and raised its full-year outlook.

Key Takeaways

FIS reported a 3% increase in revenue on a GAAP basis and a 4% increase on an adjusted basis, reaching $2.5 billion. The adjusted EBITDA margin expanded by 110 basis points to 40.1%. The company repurchased $1.1 billion of shares and announced a new $3 billion share repurchase authorization. FIS also raised its full-year revenue outlook, increased the low-end of its adjusted EBITDA outlook, and raised its adjusted EPS outlook.

Second quarter GAAP Diluted Earnings Per Share was $0.43 and Adjusted EPS was $1.36

Revenue increased 3% on a GAAP basis and 4% on an adjusted basis to $2.5 billion

Adjusted EBITDA margin expanded 110 basis points (bps) to 40.1%

Repurchased $1.1 billion of shares in the second quarter and announces new $3 billion share repurchase authorization

Total Revenue
$2.49B
Previous year: $3.75B
-33.6%
EPS
$1.36
Previous year: $1.55
-12.3%
Adjusted EBITDA Margin
40.1%
Previous year: 41.4%
-3.1%
Gross Profit
$951M
Previous year: $1.56B
-39.0%
Cash and Equivalents
$2.13B
Previous year: $1.98B
+7.5%
Free Cash Flow
$504M
Previous year: $953M
-47.1%
Total Assets
$34.6B
Previous year: $53.6B
-35.4%

FIS

FIS

FIS Revenue by Segment

Forward Guidance

The Company is introducing its third quarter outlook and, for the full-year, is raising its outlook for revenue, increasing the low-end of its adjusted EBITDA outlook and raising its outlook for adjusted EPS by approximately 3% as compared to the prior outlook to $5.03 - $5.11.

Revenue & Expenses

Visualization of income flow from segment revenue to net income