业绩总结 - 第三季度总收入为35亿美元，同比增长10%[20] - 调整后的EBITDA利润率扩大至45.2%，同比增加270个基点[18] - 调整后的净收益增加21%，达到11亿美元[18] - 2021年第三季度的调整后EBITDA为15.85亿美元，较2020年第三季度的13.57亿美元增长了16%[76] - 2021年第三季度净收益为1.58亿美元，较2020年第三季度的2000万美元显著增长[80] - 2021年第三季度的调整后净收益为10.70亿美元，较2020年第三季度的8.87亿美元增长了20%[80] - 自由现金流为11.47亿美元，占收入的33%[22] - 2021年第三季度自由现金流为11.47亿美元，较2020年第三季度的8.66亿美元增长32%[83] - 2021年9月30日的有机backlog为220亿美元，较2020年9月30日的210亿美元增长了6%[86] 用户数据 - 银行业务收入为16.1亿美元，同比增长8%[21] - 资本市场收入为6.54亿美元，同比增长11%[21] - 商户解决方案收入为11.61亿美元，同比增长14%[26] - FIS的商户收入占总收入的32%，银行业务占46%[46] - FIS的非美国中小企业（SMB）收入增长率为7-9%[51] - FIS的国际收入占比为37%，预计增长率为5-7%[43] - 2021年第三季度的有机增长率为：商户解决方案113%，银行解决方案8%，资本市场解决方案10%，企业及其他解决方案10%[70] 未来展望 - 2021财年收入指导范围为139亿至140亿美元，预计有10%至11%的有机收入增长[25] - FIS的企业收入年复合增长率（CAGR）预计为4-7%[42] - FIS在2021年的全球电子商务市场总可寻址市场（TAM）为500亿美元，预计年复合增长率为13-15%[49] - FIS的2021年指导中，预计外汇影响收入约为1.5亿美元[53] - FIS的有效税率预计为14.5%[53] 资本管理 - 公司在第三季度回购了900万股股票，回购金额为11.96亿美元[22] - 公司计划将年度股息增长率提升至20%[22] - 2021年第三季度的资本支出为2.38亿美元[83] - 2021年第三季度的净现金提供自经营活动为14.11亿美元[84] 其他信息 - FIS的资本市场收入占比为19%[46] - FIS的企业收入相较于2019年增长了11%[42] - 2021年第三季度的每股稀释收益为0.26美元，较2020年第三季度的0.03美元显著增长[79]

Fidelity National Information Services, Inc. (NYSE:FIS) Q3 Earnings Conference Call November 4, 2021 8:30 AM ET Company Participants Nate Rozof – Investor Relations Gary Norcross – Chairman and CEO Woody Woodall – Chief Financial Officer Stephanie Ferris – Chief Administrative Officer Bruce Lowthers – President of FIS Conference Call Participants Tien-Tsin Huang – J.PMorgan Jason Kupferberg – Bank of America Darrin Peller – Wolfe Research David Togut – Evercore ISI Dave Koning – Baird George Mihalos – Cowen ...

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 _______________________________________________ Form 10-Q _______________________________________________ ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2021 Or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 001-16427 __________________ ...

Fidelity National Information Services, Inc. (NYSE:FIS) Q2 2021 Earnings Conference Call August 3, 2021 8:30 AM ET Company Participants Nate Rozof - Corporate Finance & Investor Relations Gary Norcross - Chairman & Chief Executive Officer Woody Woodall - Chief Financial Officer Bruce Lowthers - President Conference Call Participants David Togut - Evercore ISI Jason Kupferberg - Bank of America Tien-Tsin Huang - JP Morgan Darrin Peller - Wolfe Research Dave Koning - Baird George Mihalos - Cowen Ashwin Shirva ...

| --- | --- | --- | |------------------------------------|-------|-------| | | | | | | | | | | | | | | | | | SECOND QUARTER 2021 EARNINGS CALL | | | | August 3, 2021 | | | | --- | --- | --- | --- | |----------|-------------------------------|-----------------------------------------------------|-------| | SPEAKERS | | | | | | BUSINESS & STRATEGY UPDATE | Gary Norcross Chairman and Chief Executive Officer | | | | FINANCIAL RESULTS & GUIDANCE | Woody Woodall Chief Financial Officer | | DISCLOSURES 3 Forward-l ...

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 _______________________________________________ Form 10-Q _______________________________________________ ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2021 Or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 001-16427 _______________________ ...

| --- | --- | |-----------------------------------|-------| | | | | | | | | | | | | | FIRST QUARTER 2021 EARNINGS CALL | | | May 6, 2021 | | | --- | --- | --- | --- | |-------|-----------------------------|-----------------------------------------------------|-------| | | SPEAKERS | | | | | BUSINESS & STRATEGY UPDATE | Gary Norcross Chairman and Chief Executive Officer | | DISCLOSURES 3 Forward-looking Statements Our discussions today, including this presentation and any comments made by management, contain ...

Fidelity National Information Services, Inc. (NYSE:FIS) Q1 2021 Results Conference Call May 6, 2021 8:30 AM ET Company Participants Nate Rozof - Corporate Finance and IR Gary Norcross - Chairman and CEO Woody Woodall - CFO Bruce Lowthers - President Conference Call Participants Dave Koning - Baird Ashwin Shirvaikar - Citi George Mihalos - Cowen Darrin Peller - Wolfe Research David Togut - Evercore ISI Jason Kupferberg - Bank of America Ramsey El-Assal - Barclays Lisa Ellis - Matt Nathanson Dan Dolev - Mizuh ...

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 _______________________________________________ Form 10-Q _______________________________________________ ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2021 Or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 001-16427 ______________________ ...

Table of Contents Securities registered pursuant to Section 12(b) of the Act: UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ________________________________________________________ Form 10-K ________________________________________________________ ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2020 Or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the trans ...