Visa Inc.
V
NYSE
357.04
USD+3.07(+0.87%)
As of today
Visa Inc. fundamentals
V Income Statement
| Period Ending | Sep 30, 2003 | Sep 30, 2004 | Sep 30, 2005 | Sep 30, 2006 | Sep 30, 2007 | Sep 30, 2008 | Sep 30, 2009 | Sep 30, 2010 | Sep 30, 2011 | Sep 30, 2012 | Sep 30, 2013 | Sep 30, 2014 | Sep 30, 2015 | Sep 30, 2016 | Sep 30, 2017 | Sep 30, 2018 | Sep 30, 2019 | Sep 30, 2020 | Sep 30, 2021 | Sep 30, 2022 | Sep 30, 2023 | Sep 30, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1,980,000,000 | 2,429,357,000 | 2,664,605,000 | 2,948,126,000 | 3,589,796,000 | 6,263,000,000 | 6,911,000,000 | 8,065,000,000 | 9,188,000,000 | 10,421,000,000 | 11,778,000,000 | 12,702,000,000 | 13,880,000,000 | 15,082,000,000 | 18,358,000,000 | 20,609,000,000 | 22,977,000,000 | 21,846,000,000 | 24,105,000,000 | 29,310,000,000 | 32,653,000,000 | 35,926,000,000 | |
| Cost of Revenue | 0 | 1,124,422,000 | 957,011,000 | 998,686,000 | 1,087,612,000 | 1,538,000,000 | 1,621,000,000 | 1,647,000,000 | 1,816,000,000 | 2,140,000,000 | 2,400,000,000 | 2,382,000,000 | 2,553,000,000 | 2,764,000,000 | 3,248,000,000 | 3,856,000,000 | 4,165,000,000 | 4,512,000,000 | 4,970,000,000 | 5,733,000,000 | 6,567,000,000 | 7,042,000,000 | |
| Gross Profit | 1,980,000,000 | 1,304,935,000 | 1,707,594,000 | 1,949,440,000 | 2,502,184,000 | 4,725,000,000 | 5,290,000,000 | 6,418,000,000 | 7,372,000,000 | 8,281,000,000 | 9,378,000,000 | 10,320,000,000 | 11,327,000,000 | 12,318,000,000 | 15,110,000,000 | 16,753,000,000 | 18,812,000,000 | 17,334,000,000 | 19,135,000,000 | 23,577,000,000 | 26,086,000,000 | 28,884,000,000 | |
| Gross Profit Margin | 1 | 0.537 | 0.641 | 0.661 | 0.697 | 0.754 | 0.765 | 0.796 | 0.802 | 0.795 | 0.796 | 0.812 | 0.816 | 0.817 | 0.823 | 0.813 | 0.819 | 0.793 | 0.794 | 0.804 | 0.799 | 0.804 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 0 | 0 | 665,416,000 | 722,947,000 | 717,966,000 | 770,000,000 | 606,000,000 | 645,000,000 | 751,000,000 | 836,000,000 | 863,000,000 | 835,000,000 | 883,000,000 | 1,185,000,000 | 1,469,000,000 | 1,591,000,000 | 1,650,000,000 | 1,504,000,000 | 1,388,000,000 | 1,699,000,000 | 1,875,000,000 | 2,233,000,000 | |
| Selling & Marketing Expenses | 0 | 0 | 456,922,000 | 473,945,000 | 580,883,000 | 1,016,000,000 | 918,000,000 | 964,000,000 | 870,000,000 | 873,000,000 | 876,000,000 | 900,000,000 | 872,000,000 | 869,000,000 | 922,000,000 | 988,000,000 | 1,105,000,000 | 971,000,000 | 1,136,000,000 | 1,336,000,000 | 1,341,000,000 | 1,560,000,000 | |
| SG&A Expenses | 0 | 516,599,000 | 1,122,338,000 | 1,196,892,000 | 1,298,849,000 | 1,786,000,000 | 1,524,000,000 | 1,609,000,000 | 1,621,000,000 | 1,709,000,000 | 1,739,000,000 | 1,735,000,000 | 1,755,000,000 | 2,054,000,000 | 2,391,000,000 | 2,579,000,000 | 2,755,000,000 | 2,475,000,000 | 2,524,000,000 | 3,035,000,000 | 3,216,000,000 | 3,793,000,000 | |
| Other Expenses | 3,398,000,000 | -284,056,999 | 132,334,000 | 22,878,000 | 2,652,830,000 | 1,707,000,000 | 228,000,000 | 220,000,000 | 295,000,000 | 4,433,000,000 | 400,000,000 | 888,000,000 | 508,000,000 | 2,381,000,000 | 575,000,000 | 1,220,000,000 | 1,056,000,000 | 778,000,000 | 807,000,000 | 1,729,000,000 | 1,870,000,000 | 1,496,000,000 | |
| Total Operating Expenses | 3,398,000,000 | 800,656,000 | 1,254,672,000 | 1,219,770,000 | 3,951,679,000 | 3,493,000,000 | 1,752,000,000 | 1,829,000,000 | 1,916,000,000 | 6,142,000,000 | 2,139,000,000 | 2,623,000,000 | 2,263,000,000 | 4,435,000,000 | 2,966,000,000 | 3,799,000,000 | 3,811,000,000 | 3,253,000,000 | 3,331,000,000 | 4,764,000,000 | 5,086,000,000 | 5,289,000,000 | |
| Total Costs & Expenses | 3,398,000,000 | 1,925,078,000 | 2,211,683,000 | 2,218,456,000 | 5,039,291,000 | 5,031,000,000 | 3,373,000,000 | 3,476,000,000 | 3,732,000,000 | 8,282,000,000 | 4,539,000,000 | 5,005,000,000 | 4,816,000,000 | 7,199,000,000 | 6,214,000,000 | 7,655,000,000 | 7,976,000,000 | 7,765,000,000 | 8,301,000,000 | 10,497,000,000 | 11,653,000,000 | 12,331,000,000 | |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 0 | 111,301,000 | 108,485,000 | 89,539,000 | 80,658,000 | 143,000,000 | 115,000,000 | 72,000,000 | 32,000,000 | 29,000,000 | 0 | 8,000,000 | 3,000,000 | 427,000,000 | 563,000,000 | 612,000,000 | 533,000,000 | 516,000,000 | 513,000,000 | 538,000,000 | 644,000,000 | 641,000,000 | |
| Depreciation & Amortization | 0 | 111,436,000 | 135,528,000 | 155,000,000 | 126,000,000 | 237,000,000 | 226,000,000 | 265,000,000 | 288,000,000 | 333,000,000 | 397,000,000 | 435,000,000 | 494,000,000 | 502,000,000 | 556,000,000 | 613,000,000 | 656,000,000 | 767,000,000 | 804,000,000 | 861,000,000 | 943,000,000 | 1,034,000,000 | |
| EBITDA | -1,418,000,000 | 577,808,000 | 700,258,000 | 966,355,000 | -1,180,760,000 | 1,716,000,000 | 4,341,000,000 | 4,809,000,000 | 5,751,000,000 | 6,572,000,000 | 7,639,000,000 | 8,167,000,000 | 9,492,000,000 | 8,941,000,000 | 12,719,000,000 | 14,031,000,000 | 16,073,000,000 | 15,073,000,000 | 17,380,000,000 | 19,535,000,000 | 22,624,000,000 | 25,591,000,000 | |
| EBITDA Margin | -0.716 | 0.238 | 0.263 | 0.328 | -0.329 | 0.274 | 0.628 | 0.596 | 0.626 | 0.631 | 0.649 | 0.643 | 0.684 | 0.593 | 0.693 | 0.681 | 0.7 | 0.69 | 0.721 | 0.666 | 0.693 | 0.712 | |
| Operating Income | -1,418,000,000 | 504,279,000 | 452,922,000 | 729,670,000 | -1,449,495,000 | 1,232,000,000 | 3,538,000,000 | 4,589,000,000 | 5,456,000,000 | 2,139,000,000 | 7,239,000,000 | 7,697,000,000 | 9,064,000,000 | 7,883,000,000 | 12,144,000,000 | 12,954,000,000 | 15,001,000,000 | 14,081,000,000 | 15,804,000,000 | 18,813,000,000 | 21,000,000,000 | 23,595,000,000 | |
| Operating Income Margin | -0.716 | 0.208 | 0.17 | 0.248 | -0.404 | 0.197 | 0.512 | 0.569 | 0.594 | 0.205 | 0.615 | 0.606 | 0.653 | 0.523 | 0.662 | 0.629 | 0.653 | 0.645 | 0.656 | 0.642 | 0.643 | 0.657 | |
| Total Other Income/Expenses (Net) | 1,418,000,000 | -149,208,000 | 3,323,000 | -7,854,000 | 62,077,000 | 104,000,000 | 462,000,000 | 49,000,000 | 200,000,000 | 68,000,000 | 15,000,000 | 27,000,000 | -69,000,000 | 129,000,000 | -450,000,000 | -148,000,000 | -117,000,000 | -291,000,000 | 259,000,000 | -677,000,000 | 37,000,000 | 321,000,000 | |
| Income Before Tax | 0 | 355,071,000 | 456,245,000 | 721,816,000 | -1,387,418,000 | 1,336,000,000 | 4,000,000,000 | 4,638,000,000 | 5,656,000,000 | 2,207,000,000 | 7,257,000,000 | 7,724,000,000 | 8,995,000,000 | 8,012,000,000 | 11,694,000,000 | 12,806,000,000 | 14,884,000,000 | 13,790,000,000 | 16,063,000,000 | 18,136,000,000 | 21,037,000,000 | 23,916,000,000 | |
| Pre-Tax Income Margin | 0 | 0.146 | 0.171 | 0.245 | -0.386 | 0.213 | 0.579 | 0.575 | 0.616 | 0.212 | 0.616 | 0.608 | 0.648 | 0.531 | 0.637 | 0.621 | 0.648 | 0.631 | 0.666 | 0.619 | 0.644 | 0.666 | |
| Income Tax Expense | 0 | 132,558,000 | 183,296,000 | 251,338,000 | -315,993,000 | 532,000,000 | 1,648,000,000 | 1,674,000,000 | 2,010,000,000 | 65,000,000 | 2,277,000,000 | 2,286,000,000 | 2,667,000,000 | 2,021,000,000 | 4,995,000,000 | 2,505,000,000 | 2,804,000,000 | 2,924,000,000 | 3,752,000,000 | 3,179,000,000 | 3,764,000,000 | 4,173,000,000 | |
| Net Income | -885,000,000 | 215,868,000 | 264,701,000 | 454,561,000 | -1,076,095,000 | 804,000,000 | 2,353,000,000 | 2,966,000,000 | 3,650,000,000 | 2,144,000,000 | 4,980,000,000 | 5,438,000,000 | 6,328,000,000 | 5,991,000,000 | 6,699,000,000 | 10,301,000,000 | 12,080,000,000 | 10,866,000,000 | 12,311,000,000 | 14,957,000,000 | 17,273,000,000 | 19,743,000,000 | |
| Net Income Margin | -0.447 | 0.089 | 0.099 | 0.154 | -0.3 | 0.128 | 0.34 | 0.368 | 0.397 | 0.206 | 0.423 | 0.428 | 0.456 | 0.397 | 0.365 | 0.5 | 0.526 | 0.497 | 0.511 | 0.51 | 0.529 | 0.55 | |
| Earnings Per Share (EPS) | -0.29 | 0 | 0.13 | 0.17 | -0.39 | 0.28 | 1.3 | 0.88 | 1.11 | 0.66 | 1.9 | 2.16 | 2.58 | 2.49 | 2.8 | 4.43 | 5.32 | 4.9 | 5.63 | 7.01 | 8.29 | 9.74 | |
| Diluted Earnings Per Share (EPS) | -0.29 | 0 | 0.13 | 0.16 | -0.38 | 0.24 | 0.78 | 0.68 | 0.89 | 0.56 | 1.9 | 2.15 | 2.58 | 2.48 | 2.8 | 4.42 | 5.32 | 4.89 | 5.63 | 7 | 8.28 | 9.73 | |
| Weighted Average Shares Outstanding | 3,100,000,000 | 0 | 2,752,000,000 | 2,752,000,000 | 2,752,000,000 | 2,672,000,000 | 1,804,000,000 | 3,356,000,000 | 3,296,000,000 | 3,240,000,000 | 2,604,000,000 | 2,508,000,000 | 2,446,000,000 | 2,386,000,000 | 2,305,000,000 | 2,239,301,000 | 2,189,301,000 | 2,140,301,000 | 2,130,301,000 | 2,136,000,000 | 2,085,000,000 | 2,029,000,000 | |
| Weighted Average Shares Outstanding (Diluted) | 3,100,000,000 | 0 | 2,848,000,000 | 2,848,000,000 | 2,848,000,000 | 3,076,000,000 | 3,032,000,000 | 4,384,000,000 | 4,088,000,000 | 3,856,000,000 | 2,624,000,000 | 2,524,000,000 | 2,457,000,000 | 2,414,000,000 | 2,395,000,000 | 2,329,000,000 | 2,272,000,000 | 2,223,000,000 | 2,188,000,000 | 2,136,000,000 | 2,085,000,000 | 2,029,000,000 |