Visa Inc. (NEO:VISA)
32.86
+0.12 (0.37%)
May 5, 2025, 3:50 PM EDT
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 | 2015 - 2019 |
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Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
Operating Revenue | 37,621 | 35,926 | 32,653 | 29,310 | 24,105 | 21,846 | Upgrade
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Revenue | 37,621 | 35,926 | 32,653 | 29,310 | 24,105 | 21,846 | Upgrade
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Revenue Growth (YoY) | 10.19% | 10.02% | 11.41% | 21.59% | 10.34% | -4.92% | Upgrade
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Cost of Revenue | 839 | 778 | 736 | 743 | 730 | 727 | Upgrade
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Gross Profit | 36,782 | 35,148 | 31,917 | 28,567 | 23,375 | 21,119 | Upgrade
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Selling, General & Admin | 10,557 | 10,175 | 9,047 | 8,025 | 6,612 | 6,227 | Upgrade
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Other Operating Expenses | - | - | - | - | 152 | - | Upgrade
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Operating Expenses | 11,682 | 11,209 | 9,990 | 8,886 | 7,568 | 6,994 | Upgrade
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Operating Income | 25,100 | 23,939 | 21,927 | 19,681 | 15,807 | 14,125 | Upgrade
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Interest Expense | -712 | -641 | -644 | -538 | -513 | -516 | Upgrade
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Interest & Investment Income | 857 | 992 | 745 | 69 | - | 80 | Upgrade
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Other Non Operating Income (Expenses) | 14 | 14 | 18 | 88 | 25 | -8 | Upgrade
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EBT Excluding Unusual Items | 25,259 | 24,304 | 22,046 | 19,300 | 15,319 | 13,681 | Upgrade
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Merger & Restructuring Charges | -213 | - | - | - | - | - | Upgrade
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Gain (Loss) on Sale of Investments | -116 | -44 | -82 | -296 | 747 | 120 | Upgrade
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Legal Settlements | -1,067 | -462 | -927 | -868 | -3 | -11 | Upgrade
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Other Unusual Items | 136 | 118 | - | - | - | - | Upgrade
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Pretax Income | 23,999 | 23,916 | 21,037 | 18,136 | 16,063 | 13,790 | Upgrade
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Income Tax Expense | 4,113 | 4,173 | 3,764 | 3,179 | 3,752 | 2,924 | Upgrade
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Net Income | 19,886 | 19,743 | 17,273 | 14,957 | 12,311 | 10,866 | Upgrade
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Preferred Dividends & Other Adjustments | 244 | 286 | 284 | 327 | 303 | 391 | Upgrade
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Net Income to Common | 19,642 | 19,457 | 16,989 | 14,630 | 12,008 | 10,475 | Upgrade
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Net Income Growth | 8.13% | 14.30% | 15.48% | 21.49% | 13.30% | -10.05% | Upgrade
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Shares Outstanding (Basic) | 1,894 | 1,882 | 1,903 | 1,936 | 2,121 | 2,134 | Upgrade
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Shares Outstanding (Diluted) | 1,998 | 2,029 | 2,085 | 2,136 | 2,188 | 2,223 | Upgrade
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Shares Change (YoY) | -2.89% | -2.69% | -2.39% | -2.38% | -1.57% | -2.16% | Upgrade
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EPS (Basic) | 10.37 | 10.34 | 8.93 | 7.56 | 5.66 | 4.91 | Upgrade
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EPS (Diluted) | 9.96 | 9.73 | 8.28 | 7.00 | 5.63 | 4.89 | Upgrade
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EPS Growth | 11.36% | 17.45% | 18.31% | 24.45% | 15.11% | -8.07% | Upgrade
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Free Cash Flow | 20,508 | 18,693 | 19,696 | 17,879 | 14,522 | 9,704 | Upgrade
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Free Cash Flow Per Share | 10.27 | 9.21 | 9.45 | 8.37 | 6.64 | 4.37 | Upgrade
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Dividend Per Share | 2.290 | 2.150 | 1.870 | 1.575 | 1.335 | 1.220 | Upgrade
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Dividend Growth | 13.93% | 14.97% | 18.73% | 17.98% | 9.43% | 16.19% | Upgrade
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Gross Margin | 97.77% | 97.83% | 97.75% | 97.47% | 96.97% | 96.67% | Upgrade
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Operating Margin | 66.72% | 66.63% | 67.15% | 67.15% | 65.58% | 64.66% | Upgrade
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Profit Margin | 52.21% | 54.16% | 52.03% | 49.91% | 49.81% | 47.95% | Upgrade
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Free Cash Flow Margin | 54.51% | 52.03% | 60.32% | 61.00% | 60.25% | 44.42% | Upgrade
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EBITDA | 26,225 | 24,973 | 22,870 | 20,542 | 16,611 | 14,892 | Upgrade
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EBITDA Margin | 69.71% | 69.51% | 70.04% | 70.08% | 68.91% | 68.17% | Upgrade
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D&A For EBITDA | 1,125 | 1,034 | 943 | 861 | 804 | 767 | Upgrade
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EBIT | 25,100 | 23,939 | 21,927 | 19,681 | 15,807 | 14,125 | Upgrade
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EBIT Margin | 66.72% | 66.63% | 67.15% | 67.15% | 65.58% | 64.66% | Upgrade
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Effective Tax Rate | 17.14% | 17.45% | 17.89% | 17.53% | 23.36% | 21.20% | Upgrade
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Updated Jan 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.