Wall Street Experts
ver. ZuMIgo(08/25)
Visa Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 35 926
EBIT TTM (mln): 24 303
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
Rok finansowy |
2003 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
1,980 |
2,665 |
2,948 |
3,590 |
6,263 |
6,911 |
8,065 |
9,188 |
10,421 |
11,778 |
12,702 |
13,880 |
15,082 |
18,358 |
20,609 |
22,977 |
21,846 |
24,105 |
29,310 |
32,653 |
35,926 |
Przychód Δ r/r |
0.0% |
34.6% |
10.6% |
21.8% |
74.5% |
10.3% |
16.7% |
13.9% |
13.4% |
13.0% |
7.8% |
9.3% |
8.7% |
21.7% |
12.3% |
11.5% |
-4.9% |
10.3% |
21.6% |
11.4% |
10.0% |
Marża brutto |
100.0% |
64.1% |
100.0% |
69.7% |
75.4% |
77.8% |
79.6% |
80.2% |
79.5% |
79.6% |
81.2% |
81.6% |
81.7% |
82.3% |
81.3% |
81.9% |
79.3% |
79.4% |
80.4% |
79.9% |
80.4% |
EBIT (mln) |
-1,418 |
453 |
730 |
-1,449 |
1,232 |
3,538 |
4,589 |
5,456 |
2,139 |
7,239 |
7,697 |
9,064 |
7,883 |
12,144 |
12,954 |
15,001 |
14,081 |
15,804 |
18,813 |
21,000 |
23,595 |
EBIT Δ r/r |
0.0% |
-131.9% |
61.1% |
-298.7% |
-185.0% |
187.2% |
29.7% |
18.9% |
-60.8% |
238.4% |
6.3% |
17.8% |
-13.0% |
54.1% |
6.7% |
15.8% |
-6.1% |
12.2% |
19.0% |
11.6% |
12.4% |
EBIT (%) |
-71.6% |
17.0% |
24.8% |
-40.4% |
19.7% |
51.2% |
56.9% |
59.4% |
20.5% |
61.5% |
60.6% |
65.3% |
52.3% |
66.2% |
62.9% |
65.3% |
64.5% |
65.6% |
64.2% |
64.3% |
65.7% |
Koszty finansowe (mln) |
0 |
108 |
0 |
81 |
143 |
115 |
72 |
32 |
0 |
0 |
0 |
0 |
427 |
563 |
612 |
533 |
516 |
513 |
538 |
644 |
641 |
EBITDA (mln) |
-1,380 |
752 |
1,458 |
1,380 |
2,940 |
3,764 |
4,847 |
5,751 |
10,633 |
7,642 |
9,038 |
9,586 |
10,820 |
12,832 |
14,638 |
16,057 |
14,859 |
16,611 |
20,542 |
22,870 |
25,591 |
EBITDA(%) |
-69.7% |
28.2% |
49.4% |
38.4% |
46.9% |
54.5% |
60.1% |
62.6% |
102.0% |
64.9% |
71.2% |
69.1% |
71.7% |
69.9% |
71.0% |
69.9% |
68.0% |
68.9% |
70.1% |
70.0% |
71.2% |
Podatek (mln) |
-571 |
183 |
251 |
-316 |
532 |
1,648 |
1,674 |
2,010 |
65 |
2,277 |
2,286 |
2,667 |
2,021 |
4,995 |
2,505 |
2,804 |
2,924 |
3,752 |
3,179 |
3,764 |
4,173 |
Zysk Netto (mln) |
-885 |
265 |
455 |
-1,076 |
804 |
2,353 |
2,966 |
3,650 |
2,144 |
4,980 |
5,438 |
6,328 |
5,991 |
6,699 |
10,301 |
12,080 |
10,866 |
12,311 |
14,957 |
17,273 |
19,743 |
Zysk netto Δ r/r |
0.0% |
-129.9% |
71.7% |
-336.7% |
-174.7% |
192.7% |
26.1% |
23.1% |
-41.3% |
132.3% |
9.2% |
16.4% |
-5.3% |
11.8% |
53.8% |
17.3% |
-10.0% |
13.3% |
21.5% |
15.5% |
14.3% |
Zysk netto (%) |
-44.7% |
9.9% |
15.4% |
-30.0% |
12.8% |
34.0% |
36.8% |
39.7% |
20.6% |
42.3% |
42.8% |
45.6% |
39.7% |
36.5% |
50.0% |
52.6% |
49.7% |
51.1% |
51.0% |
52.9% |
55.0% |
EPS |
-0.29 |
0.13 |
0.17 |
-0.39 |
0.24 |
0.78 |
1.01 |
1.3 |
0.79 |
1.9 |
2.16 |
2.58 |
2.49 |
2.8 |
4.6 |
5.52 |
4.9 |
5.63 |
7.01 |
10.78 |
0.0 |
EPS (rozwodnione) |
-0.29 |
0.13 |
0.16 |
-0.38 |
0.24 |
0.78 |
1.0 |
1.29 |
0.79 |
1.9 |
2.16 |
2.58 |
2.48 |
2.8 |
4.42 |
5.32 |
4.89 |
5.63 |
7.0 |
8.36 |
0.0 |
Ilośc akcji (mln) |
3,100 |
2,752 |
2,752 |
2,752 |
2,672 |
2,940 |
2,788 |
2,728 |
2,664 |
2,596 |
2,501 |
2,446 |
2,392 |
2,300 |
2,238 |
2,189 |
2,139 |
2,129 |
2,084 |
2,047 |
0 |
Ważona ilośc akcji (mln) |
3,100 |
2,848 |
2,848 |
2,848 |
3,076 |
3,036 |
2,956 |
2,828 |
2,712 |
2,624 |
2,523 |
2,457 |
2,414 |
2,395 |
2,329 |
2,272 |
2,223 |
2,188 |
2,136 |
2,065 |
0 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |