Visa Inc.
V
NYSE
357.04
USD+3.07(+0.87%)
As of today
Visa Inc. fundamentals
V Cash Flow
Period Ending | Sep 30, 2024 | Sep 30, 2023 | Sep 30, 2022 | Sep 30, 2021 | Sep 30, 2020 | Sep 30, 2019 | Sep 30, 2018 | Sep 30, 2017 | Sep 30, 2016 | Sep 30, 2015 | Sep 30, 2014 | Sep 30, 2013 | Sep 30, 2012 | Sep 30, 2011 | Sep 30, 2010 | Sep 30, 2009 | Sep 30, 2008 | Sep 30, 2007 | Sep 30, 2006 | Sep 30, 2005 | Sep 30, 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 19,743,000,000 | 17,273,000,000 | 14,957,000,000 | 12,311,000,000 | 10,866,000,000 | 12,080,000,000 | 10,301,000,000 | 6,699,000,000 | 5,991,000,000 | 6,328,000,000 | 5,438,000,000 | 4,980,000,000 | 2,144,000,000 | 3,650,000,000 | 2,966,000,000 | 2,353,000,000 | 804,000,000 | -1,076,095,000 | 454,561,000 | 360,445,000 | 215,868,000 | |
Depreciation & Amortization | 1,034,000,000 | 943,000,000 | 861,000,000 | 804,000,000 | 767,000,000 | 656,000,000 | 613,000,000 | 556,000,000 | 502,000,000 | 494,000,000 | 435,000,000 | 397,000,000 | 333,000,000 | 288,000,000 | 265,000,000 | 226,000,000 | 237,000,000 | 625,693,000 | 720,206,000 | 135,528,000 | 111,436,000 | |
Deferred Income Tax | -100,000,000 | -483,000,000 | -336,000,000 | 873,000,000 | 307,000,000 | 214,000,000 | -1,277,000,000 | 1,700,000,000 | -764,000,000 | 195,000,000 | -580,000,000 | 1,527,000,000 | -1,690,000,000 | 164,000,000 | 249,000,000 | 297,000,000 | -27,000,000 | -873,695,000 | 31,630,000 | 85,186,000 | 68,010,000 | |
Stock-Based Compensation | 850,000,000 | 765,000,000 | 602,000,000 | 542,000,000 | 416,000,000 | 407,000,000 | 327,000,000 | 235,000,000 | 221,000,000 | 187,000,000 | 172,000,000 | 179,000,000 | 147,000,000 | 154,000,000 | 131,000,000 | 115,000,000 | 74,000,000 | 64,757,000 | 0 | 0 | 0 | |
Change in Working Capital | -15,432,000,000 | -10,022,000,000 | -7,657,000,000 | -6,702,000,000 | -8,398,000,000 | -6,303,000,000 | -2,657,000,000 | -4,580,000,000 | -3,526,000,000 | -3,545,000,000 | -1,252,000,000 | -6,361,000,000 | -2,100,000,000 | -2,034,000,000 | -2,335,000,000 | -3,262,000,000 | -3,338,000,000 | -1,045,951,000 | -903,826,000 | -732,807,000 | -583,051,000 | |
Accounts Receivable Change | -237,000,000 | -250,000,000 | -97,000,000 | -343,000,000 | -43,000,000 | -333,000,000 | -70,000,000 | -54,000,000 | -65,000,000 | -19,000,000 | -53,000,000 | -38,000,000 | -161,000,000 | -79,000,000 | -7,000,000 | -102,000,000 | -24,000,000 | -28,630,000 | 0 | -14,285,000 | -40,804,000 | |
Inventory Change | 0 | 1,208,000,000 | 0 | 1,063,000,000 | -295,000,000 | 484,000,000 | 2,092,000,000 | 132,000,000 | 4,000,000 | -543,000,000 | 1,252,000,000 | -4,027,000,000 | -165,000,000 | -127,000,000 | -921,000,000 | -2,021,000,000 | -1,765,000,000 | -412,248,000 | 0 | -147,402,000 | 0 | |
Accounts Payable Change | 109,000,000 | 34,000,000 | 67,000,000 | 88,000,000 | 21,000,000 | -24,000,000 | 3,000,000 | -30,000,000 | 43,000,000 | -13,000,000 | -56,000,000 | 40,000,000 | -17,000,000 | 29,000,000 | -21,000,000 | -3,000,000 | -10,000,000 | -20,491,000 | 0 | 56,580,000 | -27,499,000 | |
Other Working Capital Change | -15,304,000,000 | -11,014,000,000 | -7,627,000,000 | -7,510,000,000 | -8,081,000,000 | -6,430,000,000 | -4,682,000,000 | -4,628,000,000 | -3,508,000,000 | -2,970,000,000 | -1,207,000,000 | -2,336,000,000 | -1,757,000,000 | -1,857,000,000 | -1,386,000,000 | -1,136,000,000 | -1,539,000,000 | -584,582,000 | -903,826,000 | -627,700,000 | -514,748,000 | |
Other Non-Cash Items | 13,855,000,000 | 12,279,000,000 | 10,422,000,000 | 7,399,000,000 | 6,482,000,000 | 5,730,000,000 | 5,406,000,000 | 4,598,000,000 | 3,150,000,000 | 2,925,000,000 | 2,992,000,000 | 2,300,000,000 | 6,175,000,000 | 1,650,000,000 | 1,415,000,000 | 829,000,000 | 2,781,000,000 | 2,810,438,000 | 118,770,000 | 0 | 621,129,000 | |
Net Cash Provided by Operating Activities | 19,950,000,000 | 20,755,000,000 | 18,849,000,000 | 15,227,000,000 | 10,440,000,000 | 12,784,000,000 | 12,713,000,000 | 9,208,000,000 | 5,574,000,000 | 6,584,000,000 | 7,205,000,000 | 3,022,000,000 | 5,009,000,000 | 3,872,000,000 | 2,691,000,000 | 558,000,000 | 531,000,000 | 505,147,000 | 434,508,000 | 480,629,000 | 433,392,000 | |
Investments in Property, Plant & Equipment | -1,257,000,000 | -1,059,000,000 | -970,000,000 | -705,000,000 | -736,000,000 | -756,000,000 | -718,000,000 | -707,000,000 | -523,000,000 | -414,000,000 | -553,000,000 | -471,000,000 | -376,000,000 | -353,000,000 | -241,000,000 | -306,000,000 | -415,000,000 | -159,960,000 | -87,265,000 | -119,267,000 | -122,211,000 | |
Net Acquisitions | -915,000,000 | 0 | -1,948,000,000 | -75,000,000 | -77,000,000 | -699,000,000 | -196,000,000 | -302,000,000 | -9,082,000,000 | -93,000,000 | -149,000,000 | 471,000,000 | -3,000,000 | -268,000,000 | -1,805,000,000 | 0 | 0 | -2,500,000 | 0 | 97,424,000 | 0 | |
Purchases of Investments | -4,674,000,000 | -4,484,000,000 | -6,083,000,000 | -5,182,000,000 | -2,342,000,000 | -3,154,000,000 | -5,822,000,000 | -3,284,000,000 | -10,436,000,000 | -2,875,000,000 | -2,581,000,000 | -3,167,000,000 | -4,152,000,000 | -1,923,000,000 | -28,000,000 | -48,000,000 | -2,517,000,000 | -3,070,490,000 | -3,783,841,000 | -1,896,715,000 | -1,204,555,000 | |
Sales & Maturities of Investments | 5,013,000,000 | 3,562,000,000 | 4,585,000,000 | 5,701,000,000 | 4,510,000,000 | 4,008,000,000 | 3,638,000,000 | 5,016,000,000 | 9,125,000,000 | 1,937,000,000 | 2,342,000,000 | 2,474,000,000 | 2,115,000,000 | 245,000,000 | 76,000,000 | 1,298,000,000 | 2,458,000,000 | 2,769,231,000 | 3,607,904,000 | 1,425,427,000 | 1,020,839,000 | |
Other Investing Activities | -93,000,000 | -25,000,000 | 128,000,000 | 109,000,000 | 72,000,000 | 10,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,028,000,000 | 0 | 0 | 0 | 0 | |
Net Cash Used for Investing Activities | -1,926,000,000 | -2,006,000,000 | -4,288,000,000 | -152,000,000 | 1,427,000,000 | -591,000,000 | -3,084,000,000 | 735,000,000 | -10,916,000,000 | -1,435,000,000 | -941,000,000 | -1,164,000,000 | -2,414,000,000 | -2,299,000,000 | -1,904,000,000 | 1,830,000,000 | 554,000,000 | -463,241,000 | -263,202,000 | -473,131,000 | -305,927,000 | |
Debt Repayment | 0 | -2,250,000,000 | 2,218,000,000 | -3,000,000,000 | 7,212,000,000 | 0 | -1,750,000,000 | 2,488,000,000 | 15,971,000,000 | 0 | 0 | -6,000,000 | -6,000,000 | -54,000,000 | -24,000,000 | -54,000,000 | -22,000,000 | -37,000,000 | -37,000,000 | -33,768,000 | -33,200,000 | |
Common Stock Issued | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19,100,000,000 | 0 | 0 | 0 | 0 | |
Common Stock Repurchased | -16,713,000,000 | -12,101,000,000 | -11,589,000,000 | -8,676,000,000 | -8,114,000,000 | -8,607,000,000 | -7,192,000,000 | -6,891,000,000 | -7,157,000,000 | -2,910,000,000 | -4,118,000,000 | -5,365,000,000 | -710,000,000 | -2,024,000,000 | -1,000,000,000 | -2,646,000,000 | -13,446,000,000 | 0 | 0 | 0 | 0 | |
Dividends Paid | -4,217,000,000 | -3,751,000,000 | -3,203,000,000 | -2,798,000,000 | -2,664,000,000 | -2,269,000,000 | -1,918,000,000 | -1,579,000,000 | -1,350,000,000 | -1,177,000,000 | -1,006,000,000 | -864,000,000 | -595,000,000 | -423,000,000 | -368,000,000 | -318,000,000 | -93,000,000 | 0 | 0 | 0 | 0 | |
Other Financing Activities | 297,000,000 | 330,000,000 | -122,000,000 | 64,000,000 | -402,000,000 | -1,185,000,000 | -380,000,000 | 58,000,000 | 13,000,000 | 484,000,000 | -1,354,000,000 | 4,489,000,000 | -1,344,000,000 | -803,000,000 | -150,000,000 | 267,000,000 | -1,915,000,000 | 349,000 | 421,000 | -12,198,000 | -6,089,999 | |
Net Cash Used/Provided by Financing Activities | -20,633,000,000 | -17,772,000,000 | -12,696,000,000 | -14,410,000,000 | -3,968,000,000 | -12,061,000,000 | -11,240,000,000 | -5,924,000,000 | 7,477,000,000 | -3,603,000,000 | -6,478,000,000 | -1,746,000,000 | -2,655,000,000 | -3,304,000,000 | -1,542,000,000 | -2,751,000,000 | 3,624,000,000 | -36,651,000 | -36,579,000 | -45,966,000 | -39,290,000 | |
Effect of Forex Changes on Cash | 382,000,000 | 636,000,000 | -1,287,000,000 | -37,000,000 | 440,000,000 | -277,000,000 | -101,000,000 | 236,000,000 | -34,000,000 | 1,000,000 | -1,000,000 | 0 | 7,000,000 | -9,000,000 | 5,000,000 | 1,000,000 | -5,000,000 | 0 | 0 | 0 | 0 | |
Net Change in Cash | -2,227,000,000 | 1,613,000,000 | 578,000,000 | 628,000,000 | 8,339,000,000 | -145,000,000 | -1,712,000,000 | 4,255,000,000 | 2,101,000,000 | 1,547,000,000 | -215,000,000 | 112,000,000 | -53,000,000 | -1,740,000,000 | -750,000,000 | -362,000,000 | 4,704,000,000 | 5,255,000 | 134,727,000 | -38,468,000 | 0 | |
Cash at End of Period | 19,763,000,000 | 21,990,000,000 | 20,377,000,000 | 19,799,000,000 | 19,171,000,000 | 10,832,000,000 | 8,162,000,000 | 9,874,000,000 | 5,619,000,000 | 3,518,000,000 | 1,971,000,000 | 2,186,000,000 | 2,074,000,000 | 2,127,000,000 | 3,867,000,000 | 4,617,000,000 | 4,979,000,000 | 275,379,000 | 270,124,000 | 135,397,000 | 0 | |
Cash at Beginning of Period | 21,990,000,000 | 20,377,000,000 | 19,799,000,000 | 19,171,000,000 | 10,832,000,000 | 10,977,000,000 | 9,874,000,000 | 5,619,000,000 | 3,518,000,000 | 1,971,000,000 | 2,186,000,000 | 2,074,000,000 | 2,127,000,000 | 3,867,000,000 | 4,617,000,000 | 4,979,000,000 | 275,000,000 | 270,124,000 | 135,397,000 | 173,865,000 | 0 | |
Operating Cash Flow | 19,950,000,000 | 20,755,000,000 | 18,849,000,000 | 15,227,000,000 | 10,440,000,000 | 12,784,000,000 | 12,713,000,000 | 9,208,000,000 | 5,574,000,000 | 6,584,000,000 | 7,205,000,000 | 3,022,000,000 | 5,009,000,000 | 3,872,000,000 | 2,691,000,000 | 558,000,000 | 531,000,000 | 505,147,000 | 434,508,000 | 480,629,000 | 433,392,000 | |
Capital Expenditure | -1,257,000,000 | -1,059,000,000 | -970,000,000 | -705,000,000 | -736,000,000 | -756,000,000 | -718,000,000 | -707,000,000 | -523,000,000 | -414,000,000 | -553,000,000 | -471,000,000 | -376,000,000 | -353,000,000 | -241,000,000 | -306,000,000 | -415,000,000 | -159,960,000 | 0 | -119,267,000 | -122,211,000 | |
Free Cash Flow | 18,693,000,000 | 19,696,000,000 | 17,879,000,000 | 14,522,000,000 | 9,704,000,000 | 12,028,000,000 | 11,995,000,000 | 8,501,000,000 | 5,051,000,000 | 6,170,000,000 | 6,652,000,000 | 2,551,000,000 | 4,633,000,000 | 3,519,000,000 | 2,450,000,000 | 252,000,000 | 116,000,000 | 345,187,000 | 434,508,000 | 361,362,000 | 311,181,000 |