Visa Inc. (V)
NYSE: V · Real-Time Price · USD
289.85
-0.31 (-0.11%)
At close: Oct 31, 2024, 4:00 PM
289.86
+0.01 (0.00%)
After-hours: Oct 31, 2024, 7:03 PM EDT
Visa Income Statement
Financials in millions USD. Fiscal year is October - September.
Millions USD. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | Sep '19 Sep 30, 2019 | 2018 - 2014 |
| Operating Revenue | 34,918 | 32,653 | 29,310 | 24,105 | 21,846 | 22,977 | Upgrade
|
| Revenue | 34,918 | 32,653 | 29,310 | 24,105 | 21,846 | 22,977 | Upgrade
|
| Revenue Growth (YoY) | 9.70% | 11.41% | 21.59% | 10.34% | -4.92% | 11.49% | Upgrade
|
| Cost of Revenue | 767 | 736 | 743 | 730 | 727 | 721 | Upgrade
|
| Gross Profit | 34,151 | 31,917 | 28,567 | 23,375 | 21,119 | 22,256 | Upgrade
|
| Selling, General & Admin | 9,885 | 9,047 | 7,965 | 6,612 | 6,227 | 6,162 | Upgrade
|
| Other Operating Expenses | -118 | - | - | 152 | - | - | Upgrade
|
| Operating Expenses | 10,774 | 9,990 | 8,826 | 7,568 | 6,994 | 6,818 | Upgrade
|
| Operating Income | 23,377 | 21,927 | 19,741 | 15,807 | 14,125 | 15,438 | Upgrade
|
| Interest Expense | -648 | -644 | -538 | -513 | -516 | -533 | Upgrade
|
| Interest & Investment Income | 1,033 | 745 | 69 | - | 80 | 247 | Upgrade
|
| Other Non Operating Income (Expenses) | 18 | 18 | 88 | 25 | -8 | -4 | Upgrade
|
| EBT Excluding Unusual Items | 23,780 | 22,046 | 19,360 | 15,319 | 13,681 | 15,148 | Upgrade
|
| Gain (Loss) on Sale of Investments | -19 | -82 | -296 | 747 | 120 | 136 | Upgrade
|
| Legal Settlements | -581 | -927 | -868 | -3 | -11 | -400 | Upgrade
|
| Other Unusual Items | - | - | -60 | - | - | - | Upgrade
|
| Pretax Income | 23,180 | 21,037 | 18,136 | 16,063 | 13,790 | 14,884 | Upgrade
|
| Income Tax Expense | 4,074 | 3,764 | 3,179 | 3,752 | 2,924 | 2,804 | Upgrade
|
| Net Income | 19,106 | 17,273 | 14,957 | 12,311 | 10,866 | 12,080 | Upgrade
|
| Preferred Dividends & Other Adjustments | 288 | 284 | 327 | 303 | 391 | 430 | Upgrade
|
| Net Income to Common | 18,818 | 16,989 | 14,630 | 12,008 | 10,475 | 11,650 | Upgrade
|
| Net Income Growth | 15.57% | 15.48% | 21.49% | 13.30% | -10.05% | 17.27% | Upgrade
|
| Shares Outstanding (Basic) | 2,002 | 2,048 | 2,081 | 2,121 | 2,134 | 2,188 | Upgrade
|
| Shares Outstanding (Diluted) | 2,045 | 2,085 | 2,136 | 2,188 | 2,223 | 2,272 | Upgrade
|
| Shares Change (YoY) | -2.54% | -2.39% | -2.38% | -1.57% | -2.16% | -2.45% | Upgrade
|
| EPS (Basic) | 9.40 | 8.30 | 7.03 | 5.66 | 4.91 | 5.33 | Upgrade
|
| EPS (Diluted) | 9.35 | 8.28 | 7.00 | 5.63 | 4.89 | 5.32 | Upgrade
|
| EPS Growth | 18.58% | 18.31% | 24.45% | 15.11% | -8.07% | 20.21% | Upgrade
|
| Free Cash Flow | 18,960 | 19,696 | 17,879 | 14,522 | 9,704 | 12,028 | Upgrade
|
| Free Cash Flow Per Share | 9.27 | 9.45 | 8.37 | 6.64 | 4.37 | 5.29 | Upgrade
|
| Dividend Per Share | 2.080 | 1.870 | 1.575 | 1.335 | 1.220 | 1.050 | Upgrade
|
| Dividend Growth | 15.56% | 18.73% | 17.98% | 9.43% | 16.19% | 19.32% | Upgrade
|
| Gross Margin | 97.80% | 97.75% | 97.47% | 96.97% | 96.67% | 96.86% | Upgrade
|
| Operating Margin | 66.95% | 67.15% | 67.35% | 65.58% | 64.66% | 67.19% | Upgrade
|
| Profit Margin | 53.89% | 52.03% | 49.91% | 49.82% | 47.95% | 50.70% | Upgrade
|
| Free Cash Flow Margin | 54.30% | 60.32% | 61.00% | 60.24% | 44.42% | 52.35% | Upgrade
|
| EBITDA | 24,384 | 22,870 | 20,602 | 16,611 | 14,892 | 16,094 | Upgrade
|
| EBITDA Margin | 69.83% | 70.04% | 70.29% | 68.91% | 68.17% | 70.04% | Upgrade
|
| D&A For EBITDA | 1,007 | 943 | 861 | 804 | 767 | 656 | Upgrade
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| EBIT | 23,377 | 21,927 | 19,741 | 15,807 | 14,125 | 15,438 | Upgrade
|
| EBIT Margin | 66.95% | 67.15% | 67.35% | 65.58% | 64.66% | 67.19% | Upgrade
|
| Effective Tax Rate | 17.58% | 17.89% | 17.53% | 23.36% | 21.20% | 18.84% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.