Visa Inc. (NEO: VISA)
Canada flag Canada · Delayed Price · Currency is CAD
29.33
-0.12 (-0.41%)
Nov 22, 2024, 9:31 AM EST

Visa Inc. Income Statement

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 '24 Sep '23 Sep '22 Sep '21 Sep '20 2019 - 2015
Operating Revenue
35,92635,92632,65329,31024,10521,846
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Revenue
35,92635,92632,65329,31024,10521,846
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Revenue Growth (YoY)
10.02%10.02%11.41%21.59%10.34%-4.92%
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Cost of Revenue
778778736743730727
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Gross Profit
35,14835,14831,91728,56723,37521,119
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Selling, General & Admin
10,17510,1759,0478,0256,6126,227
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Other Operating Expenses
-118-118--152-
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Operating Expenses
11,09111,0919,9908,8867,5686,994
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Operating Income
24,05724,05721,92719,68115,80714,125
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Interest Expense
-641-641-644-538-513-516
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Interest & Investment Income
99299274569-80
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Other Non Operating Income (Expenses)
1414188825-8
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EBT Excluding Unusual Items
24,42224,42222,04619,30015,31913,681
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Gain (Loss) on Sale of Investments
-44-44-82-296747120
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Legal Settlements
-462-462-927-868-3-11
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Pretax Income
23,91623,91621,03718,13616,06313,790
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Income Tax Expense
4,1734,1733,7643,1793,7522,924
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Net Income
19,74319,74317,27314,95712,31110,866
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Preferred Dividends & Other Adjustments
286286284327303391
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Net Income to Common
19,45719,45716,98914,63012,00810,475
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Net Income Growth
14.30%14.30%15.48%21.49%13.30%-10.05%
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Shares Outstanding (Basic)
1,8821,8821,9031,9362,1212,134
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Shares Outstanding (Diluted)
2,0292,0292,0852,1362,1882,223
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Shares Change (YoY)
-2.69%-2.69%-2.39%-2.38%-1.57%-2.16%
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EPS (Basic)
10.3410.348.937.565.664.91
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EPS (Diluted)
9.739.738.287.005.634.89
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EPS Growth
17.45%17.45%18.31%24.45%15.11%-8.07%
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Free Cash Flow
18,69318,69319,69617,87914,5229,704
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Free Cash Flow Per Share
9.219.219.458.376.644.37
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Dividend Per Share
2.1502.1501.8701.5751.3351.220
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Dividend Growth
14.97%14.97%18.73%17.98%9.43%16.19%
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Gross Margin
97.83%97.83%97.75%97.47%96.97%96.67%
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Operating Margin
66.96%66.96%67.15%67.15%65.58%64.66%
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Profit Margin
54.16%54.16%52.03%49.91%49.82%47.95%
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Free Cash Flow Margin
52.03%52.03%60.32%61.00%60.24%44.42%
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EBITDA
25,09125,09122,87020,54216,61114,892
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EBITDA Margin
69.84%69.84%70.04%70.09%68.91%68.17%
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D&A For EBITDA
1,0341,034943861804767
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EBIT
24,05724,05721,92719,68115,80714,125
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EBIT Margin
66.96%66.96%67.15%67.15%65.58%64.66%
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Effective Tax Rate
17.45%17.45%17.89%17.53%23.36%21.20%
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Source: S&P Capital IQ. Standard template. Financial Sources.