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
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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%