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VISA INC. (V)

Income Statement Business | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsSep-30-20Sep-30-19Sep-30-18Sep-30-17Sep-30-16Sep-30-15Sep-30-14Sep-30-13
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    International  11,721.012,698.011,277.09,654.0    
    Data processing revenues  10,975.010,333.09,027.07,786.0    
    U.S.  10,125.010,279.09,332.08,704.0    
Total revenues   [+]21,846.022,977.020,609.018,358.015,082.013,880.012,702.011,778.0
            Revenue growth   [+]-4.9%11.5%12.3%21.7%8.7%9.3%7.8%13.0%
Cost of goods sold  3,785.03,444.03,170.02,628.02,226.02,079.01,875.01,932.0
Gross profit  18,061.019,533.017,439.015,730.012,856.011,801.010,827.09,846.0
            Gross margin  82.7%85.0%84.6%85.7%85.2%85.0%85.2%83.6%
Selling, general and administrative   [+]2,475.02,755.02,579.02,391.02,054.01,755.01,735.01,739.0
Research and development  727.0721.0686.0620.0538.0474.0507.0468.0
Equity in earnings          
EBITDA   [+]14,859.016,057.014,174.012,719.010,264.09,572.08,585.07,639.0
            EBITDA margin  68.0%69.9%68.8%69.3%68.1%69.0%67.6%64.9%
Depreciation  687.0596.0558.0500.0452.0431.0369.0328.0
EBITA  14,172.015,461.013,616.012,219.09,812.09,141.08,216.07,311.0
            EBITA margin  64.9%67.3%66.1%66.6%65.1%65.9%64.7%62.1%
Amortization of intangibles  80.060.055.056.050.063.066.069.0
EBIT   [+]14,092.015,401.013,561.012,163.09,762.09,078.08,150.07,242.0
            EBIT margin  64.5%67.0%65.8%66.3%64.7%65.4%64.2%61.5%
Non-recurring items   [+]11.0400.0607.019.01,879.014.0453.03.0
Interest expense, net   [+]316.0150.0142.0458.0345.0-43.0-27.0-22.0
Other income (expense), net  25.033.0-6.08.0474.0-112.0 -4.0
Pre-tax income  13,790.014,884.012,806.011,694.08,012.08,995.07,724.07,257.0
Income taxes  2,924.02,804.02,505.04,995.02,021.02,667.02,286.02,277.0
            Tax rate  21.2%18.8%19.6%42.7%25.2%29.6%29.6%31.4%
Net income  10,866.012,080.010,301.06,699.05,991.06,328.05,438.04,980.0
            Net margin  49.7%52.6%50.0%36.5%39.7%45.6%42.8%42.3%
   
Basic EPS   [+]$5.08$5.52$4.60$2.91$2.52$2.59$2.17$1.92
Diluted EPS   [+]$4.08$4.45$3.71$2.35$2.07$2.15$1.79$1.59
   
Dividends per share   [+]$0.30$1.04$0.86$0.69$0.57$0.48$0.40$0.33
   
Shares outstanding (basic)   [+]2,138.62,187.62,237.62,298.62,381.32,445.82,500.82,595.8
Shares outstanding (diluted)   [+]2,664.62,717.62,774.62,848.62,889.32,948.83,030.83,139.8
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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