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Visa, Inc. (V)

Stock Price: $211.08 USD 1.40 (0.67%)
Updated November 25, 10:52 AM EST - Market open

Income Statement (Annual)

Numbers in millions USD. Fiscal year is October-September.
Year2020201920182017201620152014201320122011201020092008200720062005
Revenue21,84622,97720,60918,35815,08213,88012,70211,77810,4219,1888,0656,9116,2633,5902,9482,665
Revenue Growth-4.92%11.49%12.26%21.72%8.66%9.27%7.85%13.02%13.42%13.92%16.7%10.35%74.46%21.78%10.64%-
Cost of Revenue3,7853,4443,1702,6282,2262,0791,8751,9321,7261,4591,2221,2281,314721671619
Gross Profit18,06119,53317,43915,73012,85611,80110,8279,8468,6957,7296,8435,6834,9492,8692,2772,046
Selling, General & Admin2,4752,7552,5792,3912,0541,7551,7351,7391,7091,6211,6091,5241,6871,0329361,019
Other Operating Expenses1,5051,7771,9061,1952,9199821,3958684,8476526456212,0303,113452405
Operating Expenses3,9804,5324,4853,5864,9732,7373,1302,6076,5562,2732,2542,1453,7174,1451,3881,425
Operating Income14,08115,00112,95412,1447,8839,0647,6977,2392,1395,4564,5893,5381,232-1,276889621
Interest Expense / Income5165336125634273.008.00---72.0011514381.0089.00108
Other Expense / Income-225-416-464-113-55666.00-35.00-18.00-70.00-204-123-578-24735.0094.00-30.85
Pretax Income13,79014,88412,80611,6948,0128,9957,7247,2572,2095,6604,6404,0011,336-1,392706544
Income Tax2,9242,8042,5054,9952,0212,6672,2862,27765.002,0101,6741,648532-316251183
Net Income10,86612,08010,3016,6995,9916,3285,4384,9802,1443,6502,9662,353804-1,076455360
Shares Outstanding (Basic)1,9531,9992,0492,1042,1702,2212,2642,3533,2403,2963,3563,3762,2883,626--
Shares Outstanding (Diluted)2,4792,5292,5862,6542,6782,7242,7942,8973,8564,0884,3844,6084,412---
Shares Change-2.3%-2.44%-2.61%-3.04%-2.3%-1.9%-3.78%-27.38%-1.7%-1.79%-0.59%47.55%-36.91%---
EPS (Basic)4.905.324.432.802.492.582.161.900.791.301.010.780.24---
EPS (Diluted)4.895.324.422.802.482.582.161.900.791.291.000.780.24---
EPS Growth-8.08%20.36%57.86%12.9%-3.88%19.44%13.68%140.51%-38.76%28.74%29.29%222.92%----
Free Cash Flow Per Share4.976.025.974.102.332.782.941.081.431.070.730.080.050.10--
Dividend Per Share1.201.000.830.660.560.480.400.330.220.150.130.110.03---
Dividend Growth20%21.21%25%17.86%16.67%20%21.21%50%46.67%20%19.05%303.85%----
Gross Margin82.7%85%84.6%85.7%85.2%85%85.2%83.6%83.4%84.1%84.8%82.2%79%79.9%77.2%76.8%
Operating Margin64.5%65.3%62.9%66.2%52.3%65.3%60.6%61.5%20.5%59.4%56.9%51.2%19.7%-35.5%30.2%23.3%
Profit Margin49.7%52.6%50%36.5%39.7%45.6%42.8%42.3%20.6%39.7%36.8%34%12.8%-30%15.4%13.5%
FCF Margin44.4%52.3%59.3%47.0%33.5%44.5%52.4%21.7%44.5%38.3%30.4%3.6%1.9%9.6%11.8%13.6%
Effective Tax Rate21.2%18.8%19.6%42.7%25.2%29.6%29.6%31.4%2.9%35.5%36.1%41.2%39.8%-35.6%33.7%
EBITDA15,07316,07314,03112,8138,9419,4928,1677,6542,5425,9484,9774,3421,716-1,185933771
EBITDA Margin69%70%68.1%69.8%59.3%68.4%64.3%65%24.4%64.7%61.7%62.8%27.4%-33%31.6%28.9%
EBIT14,30615,41713,41812,2578,4398,9987,7327,2572,2095,6604,7124,1161,479-1,311795652
EBIT Margin65.5%67.1%65.1%66.8%56.0%64.8%60.9%61.6%21.2%61.6%58.4%59.6%23.6%-36.5%27.0%24.5%