Visa Inc. (V)
Growth
Revenue 5Y11.55%
Revenue 3Y9.44%
EPS 5Y19.29%
EPS 3Y8.36%
Dividend 5Y17.03%
Dividend 3Y13.20%
Capital Efficiency
ROIC29.10%
ROE41.77%
ROA17.49%
ROTA24.75%
Capital Structure
Market Cap490.10B
EV496.86B
Cash15.69B
Current Ratio1.45
Debt/Equity0.58
Net Debt/EBITDA0.35
V
Income Statement
Select a metric from the list below to chart it
Sep '03
Sep '07
Sep '10
Sep '13
Sep '16
Sep '19
Sep '22
| Income Statement | Sep '13 | Sep '14 | Sep '15 | Sep '16 | Sep '17 | Sep '18 | Sep '19 | Sep '20 | Sep '21 | Sep '22 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11,778.0 | 12,702.0 | 13,880.0 | 15,082.0 | 18,358.0 | 20,609.0 | 22,977.0 | 21,846.0 | 24,105.0 | 29,310.0 | |
| Revenue % Chg. | 13.0% | 7.8% | 9.3% | 8.7% | 21.7% | 12.3% | 11.5% | -4.9% | 10.3% | 21.6% | |
| Cost of Revenue | 2,400.0 | 2,382.0 | 2,553.0 | 2,764.0 | 3,248.0 | 3,856.0 | 4,165.0 | 4,512.0 | 4,970.0 | 5,733.0 | |
| Cost of Revenue % Chg. | 12.1% | -0.8% | 7.2% | 8.3% | 17.5% | 18.7% | 8.0% | 8.3% | 10.2% | 15.4% | |
| Gross Profit | 9,378.0 | 10,320.0 | 11,327.0 | 12,318.0 | 15,110.0 | 16,753.0 | 18,812.0 | 17,334.0 | 19,135.0 | 23,577.0 | |
| Gross Profit % Chg. | 13.2% | 10.0% | 9.8% | 8.7% | 22.7% | 10.9% | 12.3% | -7.9% | 10.4% | 23.2% | |
| Gross Profit Margin | 79.6% | 81.2% | 81.6% | 81.7% | 82.3% | 81.3% | 81.9% | 79.3% | 79.4% | 80.4% | |
| Gross Profit Margin % Chg. | 0.2% | 2.0% | 0.4% | 0.1% | 0.8% | -1.2% | 0.7% | -3.1% | 0.0% | 1.3% | |
| Selling, General, & Admin Expenses | 1,739.0 | 1,735.0 | 1,755.0 | 2,054.0 | 2,391.0 | 2,579.0 | 2,755.0 | 2,475.0 | 2,524.0 | 3,035.0 | |
| Selling, General, & Admin Expenses % Chg. | 1.8% | -0.2% | 1.2% | 17.0% | 16.4% | 7.9% | 6.8% | -10.2% | 2.0% | 20.2% | |
| Other Expenses | 397.0 | 435.0 | 494.0 | 502.0 | 556.0 | 613.0 | 656.0 | 767.0 | 804.0 | 861.0 | |
| Other Expenses % Chg. | 19.2% | 9.6% | 13.6% | 1.6% | 10.8% | 10.3% | 7.0% | 16.9% | 4.8% | 7.1% | |
| Operating Income | 7,239.0 | 7,697.0 | 9,064.0 | 7,883.0 | 12,144.0 | 12,954.0 | 15,001.0 | 14,081.0 | 15,804.0 | 18,813.0 | |
| Operating Income % Chg. | 238.4% | 6.3% | 17.8% | -13.0% | 54.1% | 6.7% | 15.8% | -6.1% | 12.2% | 19.0% | |
| Operating Income Margin | 61.5% | 60.6% | 65.3% | 52.3% | 66.2% | 62.9% | 65.3% | 64.5% | 65.6% | 64.2% | |
| Operating Income Margin % Chg. | 199.4% | -1.4% | 7.8% | -20.0% | 26.6% | -5.0% | 3.9% | -1.3% | 1.7% | -2.1% | |
| Total Other Income/Expenses Net | 18.0 | 27.0 | -69.0 | 129.0 | -450.0 | -148.0 | -117.0 | -291.0 | 259.0 | -677.0 | |
| Total Other Income/Expenses Net % Chg. | -73.5% | 50.0% | - | - | - | 67.1% | 20.9% | 148.7% | - | - | |
| Income Before Tax | 7,257.0 | 7,724.0 | 8,995.0 | 8,012.0 | 11,694.0 | 12,806.0 | 14,884.0 | 13,790.0 | 16,063.0 | 18,136.0 | |
| Income Before Tax % Chg. | 228.8% | 6.4% | 16.5% | -10.9% | 46.0% | 9.5% | 16.2% | -7.4% | 16.5% | 12.9% | |
| Income Before Tax Margin | 61.6% | 60.8% | 64.8% | 53.1% | 63.7% | 62.1% | 64.8% | 63.1% | 66.6% | 61.9% | |
| Income Before Tax Margin % Chg. | 190.9% | -1.3% | 6.6% | -18.0% | 19.9% | -2.5% | 4.2% | -2.6% | 5.6% | -7.1% | |
| Income Tax Expense | 2,277.0 | 2,286.0 | 2,667.0 | 2,021.0 | 4,995.0 | 2,505.0 | 2,804.0 | 2,924.0 | 3,752.0 | 3,179.0 | |
| Income Tax Expense % Chg. | 3403.1% | 0.4% | 16.7% | -24.2% | 147.2% | -49.8% | 11.9% | 4.3% | 28.3% | -15.3% | |
| Net Income | 4,980.0 | 5,438.0 | 6,328.0 | 5,991.0 | 6,699.0 | 10,301.0 | 12,080.0 | 10,866.0 | 12,311.0 | 14,957.0 | |
| Net Income % Chg. | 132.3% | 9.2% | 16.4% | -5.3% | 11.8% | 53.8% | 17.3% | -10.0% | 13.3% | 21.5% | |
| Net Income Margin | 42.3% | 42.8% | 45.6% | 39.7% | 36.5% | 50.0% | 52.6% | 49.7% | 51.1% | 51.0% | |
| Net Income Margin % Chg. | 105.5% | 1.3% | 6.5% | -12.9% | -8.1% | 37.0% | 5.2% | -5.4% | 2.7% | -0.1% | |
| Weighted Avg. Shares Out | 2,604.0 | 2,508.0 | 2,446.0 | 2,386.0 | 2,305.0 | 2,239.3 | 2,189.3 | 2,140.3 | 2,130.3 | 2,130.3 | |
| Weighted Avg. Shares Out % Chg. | -19.6% | -3.7% | -2.5% | -2.5% | -3.4% | -2.9% | -2.2% | -2.2% | -0.5% | - | |
| EPS | 1.9 | 2.2 | 2.6 | 2.5 | 2.8 | 4.4 | 5.3 | 4.9 | 5.6 | 7.0 | |
| EPS % Chg. | 187.2% | 13.7% | 19.3% | -3.5% | 12.4% | 58.2% | 20.1% | -7.9% | 14.9% | 24.7% | |
| Weighted Avg. Shares Out Dil | 2,624.0 | 2,524.0 | 2,457.0 | 2,414.0 | 2,395.0 | 2,329.0 | 2,272.0 | 2,223.0 | 2,188.0 | 2,188.0 | |
| Weighted Avg. Shares Out Dil % Chg. | -32.0% | -3.8% | -2.7% | -1.8% | -0.8% | -2.8% | -2.4% | -2.2% | -1.6% | - | |
| EPS Diluted | 1.9 | 2.2 | 2.6 | 2.5 | 2.8 | 4.4 | 5.3 | 4.9 | 5.6 | 6.8 | |
| EPS Diluted % Chg. | 241.9% | 13.6% | 19.7% | -3.9% | 12.9% | 57.9% | 20.4% | -8.1% | 15.1% | 21.5% | |
| Interest Expense | - | - | - | 427.0 | 563.0 | 612.0 | 533.0 | 516.0 | 513.0 | 538.0 | |
| Interest Expense % Chg. | - | - | - | - | 31.9% | 8.7% | -12.9% | -3.2% | -0.6% | 4.9% | |
| EBIT | 7,257.0 | 7,724.0 | 8,995.0 | 7,585.0 | 11,131.0 | 12,194.0 | 14,351.0 | 13,274.0 | 15,550.0 | 17,598.0 | |
| EBIT % Chg. | 228.8% | 6.4% | 16.5% | -15.7% | 46.8% | 9.5% | 17.7% | -7.5% | 17.1% | 13.2% | |
| EBIT Margin | 61.6% | 60.8% | 64.8% | 50.3% | 60.6% | 59.2% | 62.5% | 60.8% | 64.5% | 60.0% | |
| EBIT Margin % Chg. | 190.9% | -1.3% | 6.6% | -22.4% | 20.6% | -2.4% | 5.6% | -2.7% | 6.2% | -6.9% | |
| Depreciation & Amortization | 397.0 | 435.0 | 494.0 | 502.0 | 556.0 | 613.0 | 656.0 | 767.0 | 804.0 | 861.0 | |
| Depreciation & Amortization % Chg. | 19.2% | 9.6% | 13.6% | 1.6% | 10.8% | 10.3% | 7.0% | 16.9% | 4.8% | 7.1% | |
| EBITDA | 7,654.0 | 8,159.0 | 9,489.0 | 8,087.0 | 11,687.0 | 12,807.0 | 15,007.0 | 14,041.0 | 16,354.0 | 18,459.0 | |
| EBITDA % Chg. | 201.3% | 6.6% | 16.3% | -14.8% | 44.5% | 9.6% | 17.2% | -6.4% | 16.5% | 12.9% | |
| EBITDA Margin | 65.0% | 64.2% | 68.4% | 53.6% | 63.7% | 62.1% | 65.3% | 64.3% | 67.8% | 63.0% | |
| EBITDA Margin % Chg. | 166.6% | -1.2% | 6.4% | -21.6% | 18.7% | -2.4% | 5.1% | -1.6% | 5.6% | -7.2% |