Visa Inc. (NEO: VISA)
Canada
· Delayed Price · Currency is CAD 29.28
-0.21 (-0.71%)
Nov 13, 2024, 10:32 AM EST
Visa Inc. Income Statement
Financials in millions USD. Fiscal year is October - September.
Millions USD. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2019 - 2015 |
| Operating Revenue | 35,926 | 35,926 | 32,653 | 29,310 | 24,105 | 21,846 | Upgrade
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| Revenue | 35,926 | 35,926 | 32,653 | 29,310 | 24,105 | 21,846 | Upgrade
|
| Revenue Growth (YoY) | 10.02% | 10.02% | 11.41% | 21.59% | 10.34% | -4.92% | Upgrade
|
| Cost of Revenue | 778 | 778 | 736 | 743 | 730 | 727 | Upgrade
|
| Gross Profit | 35,148 | 35,148 | 31,917 | 28,567 | 23,375 | 21,119 | Upgrade
|
| Selling, General & Admin | 10,118 | 10,118 | 9,047 | 7,965 | 6,612 | 6,227 | Upgrade
|
| Other Operating Expenses | -118 | -118 | - | - | 152 | - | Upgrade
|
| Operating Expenses | 11,034 | 11,034 | 9,990 | 8,826 | 7,568 | 6,994 | Upgrade
|
| Operating Income | 24,114 | 24,114 | 21,927 | 19,741 | 15,807 | 14,125 | Upgrade
|
| Interest Expense | -641 | -641 | -644 | -538 | -513 | -516 | Upgrade
|
| Interest & Investment Income | 1,056 | 1,056 | 745 | 69 | - | 80 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | 18 | 88 | 25 | -8 | Upgrade
|
| EBT Excluding Unusual Items | 24,529 | 24,529 | 22,046 | 19,360 | 15,319 | 13,681 | Upgrade
|
| Gain (Loss) on Sale of Investments | -94 | -94 | -82 | -296 | 747 | 120 | Upgrade
|
| Legal Settlements | -462 | -462 | -927 | -868 | -3 | -11 | Upgrade
|
| Other Unusual Items | -57 | -57 | - | -60 | - | - | Upgrade
|
| Pretax Income | 23,916 | 23,916 | 21,037 | 18,136 | 16,063 | 13,790 | Upgrade
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| Income Tax Expense | 4,173 | 4,173 | 3,764 | 3,179 | 3,752 | 2,924 | Upgrade
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| Net Income | 19,743 | 19,743 | 17,273 | 14,957 | 12,311 | 10,866 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | 284 | 327 | 303 | 391 | Upgrade
|
| Net Income to Common | 19,743 | 19,743 | 16,989 | 14,630 | 12,008 | 10,475 | Upgrade
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| Net Income Growth | 14.30% | 14.30% | 15.48% | 21.49% | 13.30% | -10.05% | Upgrade
|
| Shares Outstanding (Basic) | 1,834 | 1,834 | 2,048 | 2,081 | 2,121 | 2,134 | Upgrade
|
| Shares Outstanding (Diluted) | 2,029 | 2,029 | 2,085 | 2,136 | 2,188 | 2,223 | Upgrade
|
| Shares Change (YoY) | -2.69% | -2.69% | -2.39% | -2.38% | -1.57% | -2.16% | Upgrade
|
| EPS (Basic) | 10.76 | 10.76 | 8.30 | 7.03 | 5.66 | 4.91 | Upgrade
|
| EPS (Diluted) | 9.73 | 9.73 | 8.28 | 7.00 | 5.63 | 4.89 | Upgrade
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| EPS Growth | 17.45% | 17.45% | 18.31% | 24.45% | 15.11% | -8.07% | Upgrade
|
| Free Cash Flow | 18,693 | 18,693 | 19,696 | 17,879 | 14,522 | 9,704 | Upgrade
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| Free Cash Flow Per Share | 9.21 | 9.21 | 9.45 | 8.37 | 6.64 | 4.37 | Upgrade
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| Dividend Per Share | 2.150 | 2.150 | 1.870 | 1.575 | 1.335 | 1.220 | Upgrade
|
| Dividend Growth | 14.97% | 14.97% | 18.73% | 17.98% | 9.43% | 16.19% | Upgrade
|
| Gross Margin | 97.83% | 97.83% | 97.75% | 97.47% | 96.97% | 96.67% | Upgrade
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| Operating Margin | 67.12% | 67.12% | 67.15% | 67.35% | 65.58% | 64.66% | Upgrade
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| Profit Margin | 54.95% | 54.95% | 52.03% | 49.91% | 49.82% | 47.95% | Upgrade
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| Free Cash Flow Margin | 52.03% | 52.03% | 60.32% | 61.00% | 60.24% | 44.42% | Upgrade
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| EBITDA | 25,148 | 25,148 | 22,870 | 20,602 | 16,611 | 14,892 | Upgrade
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| EBITDA Margin | 70.00% | 70.00% | 70.04% | 70.29% | 68.91% | 68.17% | Upgrade
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| D&A For EBITDA | 1,034 | 1,034 | 943 | 861 | 804 | 767 | Upgrade
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| EBIT | 24,114 | 24,114 | 21,927 | 19,741 | 15,807 | 14,125 | Upgrade
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| EBIT Margin | 67.12% | 67.12% | 67.15% | 67.35% | 65.58% | 64.66% | Upgrade
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| Effective Tax Rate | 17.45% | 17.45% | 17.89% | 17.53% | 23.36% | 21.20% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.