Visa Inc.Financials
Period:
Currency:
Units:
'03
'07
'11
'15
'19
'23
Income Statement | Sep 24 | Sep 23 | Sep 22 | Sep 21 | Sep 20 | Sep 19 | Sep 18 | Sep 17 | Sep 16 | Sep 15 |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 35,926 | 32,653 | 29,310 | 24,105 | 21,846 | 22,977 | 20,609 | 18,358 | 15,082 | 13,880 |
Revenue % Change | 10.02% | 11.41% | 21.59% | 10.34% | -4.92% | 11.49% | 12.26% | 21.72% | 8.66% | 9.27% |
Cost of Revenue | 7,042 | 6,567 | 5,733 | 4,970 | 4,512 | 4,165 | 3,856 | 3,248 | 2,764 | 2,553 |
Gross Profit | 28,884 | 26,086 | 23,577 | 19,135 | 17,334 | 18,812 | 16,753 | 15,110 | 12,318 | 11,327 |
Gross Profit % Change | 10.73% | 10.64% | 23.21% | 10.39% | -7.86% | 12.29% | 10.87% | 22.67% | 8.75% | 9.76% |
Gross Profit Margin | 80.40% | 79.89% | 80.44% | 79.38% | 79.35% | 81.87% | 81.29% | 82.31% | 81.67% | 81.61% |
Selling, General, & Admin Expenses | 3,793 | 3,216 | 3,035 | 2,524 | 2,475 | 2,755 | 2,579 | 2,391 | 2,054 | 1,755 |
Other Expenses | 1,496 | 1,870 | 1,729 | 807 | 778 | 1,056 | 1,220 | 575 | 2,381 | 508 |
Operating Income | 23,595 | 21,000 | 18,813 | 15,804 | 14,081 | 15,001 | 12,954 | 12,144 | 7,883 | 9,064 |
Operating Income % Change | 12.36% | 11.62% | 19.04% | 12.24% | -6.13% | 15.80% | 6.67% | 54.05% | -13.03% | 17.76% |
Operating Income Margin | 65.68% | 64.31% | 64.19% | 65.56% | 64.46% | 65.29% | 62.86% | 66.15% | 52.27% | 65.30% |
Total Other Income/Expenses Net | 321 | 37 | -677 | 259 | -291 | -117 | -148 | -450 | 129 | -69 |
Income Before Tax | 23,916 | 21,037 | 18,136 | 16,063 | 13,790 | 14,884 | 12,806 | 11,694 | 8,012 | 8,995 |
Income Before Tax % Change | 13.69% | 16.00% | 12.91% | 16.48% | -7.35% | 16.23% | 9.51% | 45.96% | -10.93% | 16.46% |
Income Before Tax Margin | 66.57% | 64.43% | 61.88% | 66.64% | 63.12% | 64.78% | 62.14% | 63.70% | 53.12% | 64.81% |
Income Tax Expense | 4,173 | 3,764 | 3,179 | 3,752 | 2,924 | 2,804 | 2,505 | 4,995 | 2,021 | 2,667 |
Net Income | 19,743 | 17,273 | 14,957 | 12,311 | 10,866 | 12,080 | 10,301 | 6,699 | 5,991 | 6,328 |
Net Income % Change | 14.30% | 15.48% | 21.49% | 13.30% | -10.05% | 17.27% | 53.77% | 11.82% | -5.33% | 16.37% |
Net Income Margin | 54.95% | 52.90% | 51.03% | 51.07% | 49.74% | 52.57% | 49.98% | 36.49% | 39.72% | 45.59% |
Weighted Avg. Shares Out | 2,029 | 2,085 | 2,136 | 2,130.3 | 2,140.3 | 2,189.3 | 2,239.3 | 2,305 | 2,386 | 2,446 |
EPS | 9.74 | 8.29 | 7.01 | 5.63 | 4.90 | 5.32 | 4.43 | 2.80 | 2.49 | 2.58 |
EPS % Change | 17.49% | 18.26% | 24.51% | 14.90% | -7.89% | 20.09% | 58.21% | 12.45% | -3.49% | 19.44% |
Weighted Avg. Shares Out Dil | 2,029 | 2,085 | 2,136 | 2,188 | 2,223 | 2,272 | 2,329 | 2,395 | 2,414 | 2,457 |
EPS Diluted | 9.73 | 8.28 | 7.00 | 5.63 | 4.89 | 5.32 | 4.42 | 2.80 | 2.48 | 2.58 |
Diluted EPS % Change | 17.51% | 18.29% | 24.33% | 15.13% | -8.08% | 20.36% | 57.86% | 12.90% | -3.88% | 20.00% |
Net Income | 19,743 | 17,273 | 14,957 | 12,311 | 10,866 | 12,080 | 10,301 | 6,699 | 5,991 | 6,328 |
Income Tax Expense | 4,173 | 3,764 | 3,179 | 3,752 | 2,924 | 2,804 | 2,505 | 4,995 | 2,021 | 2,667 |
Interest Expense | 641 | 644 | 538 | 513 | 516 | 533 | 612 | 563 | 427 | 3 |
EBIT | 23,275 | 20,393 | 17,598 | 15,550 | 13,274 | 14,351 | 12,194 | 11,131 | 7,585 | 8,992 |
EBIT % Change | 14.13% | 15.88% | 13.17% | 17.15% | -7.50% | 17.69% | 9.55% | 46.75% | -15.65% | 16.54% |
EBIT Margin | 64.79% | 62.45% | 60.04% | 64.51% | 60.76% | 62.46% | 59.17% | 60.63% | 50.29% | 64.78% |
Depreciation & Amortization | 1,034 | 943 | 861 | 804 | 767 | 656 | 613 | 556 | 502 | 494 |
EBITDA | 24,309 | 21,336 | 18,459 | 16,354 | 14,041 | 15,007 | 12,807 | 11,687 | 8,087 | 9,486 |
EBITDA % Change | 13.93% | 15.59% | 12.87% | 16.47% | -6.44% | 17.18% | 9.58% | 44.52% | -14.75% | 16.38% |
EBITDA Margin | 67.66% | 65.34% | 62.98% | 67.84% | 64.27% | 65.31% | 62.14% | 63.66% | 53.62% | 68.34% |