Visa Inc.
Rachunek Zysków i Strat
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
Rok finansowy |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
2025 |
Kwartał |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Data |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
2025-03-31 |
Przychód (mln) |
3,382 |
3,409 |
3,518 |
3,571 |
3,565 |
3,626 |
3,630 |
4,261 |
4,461 |
4,477 |
4,565 |
4,855 |
4,862 |
5,073 |
5,240 |
5,434 |
5,506 |
5,494 |
5,840 |
6,137 |
6,054 |
5,854 |
4,837 |
5,101 |
5,687 |
5,729 |
6,130 |
6,559 |
7,059 |
7,189 |
7,275 |
7,787 |
7,936 |
7,985 |
8,123 |
8,609 |
8,634 |
8,775 |
8,900 |
9,617 |
9,510 |
9,594 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
5.4% |
6.4% |
3.2% |
19.3% |
25.1% |
23.5% |
25.8% |
13.9% |
9.0% |
13.3% |
14.8% |
11.9% |
13.2% |
8.3% |
11.5% |
12.9% |
10.0% |
6.6% |
-17.17% |
-16.88% |
-6.06% |
-2.14% |
26.7% |
28.6% |
24.1% |
25.5% |
18.7% |
18.7% |
12.4% |
11.1% |
11.7% |
10.6% |
8.8% |
9.9% |
9.6% |
11.7% |
10.1% |
9.3% |
Marża brutto |
81.6% |
82.6% |
80.6% |
81.7% |
82.4% |
82.0% |
82.6% |
80.0% |
83.9% |
80.9% |
81.2% |
83.1% |
82.7% |
80.4% |
80.5% |
81.5% |
82.2% |
80.6% |
81.9% |
82.7% |
80.8% |
80.8% |
77.0% |
78.2% |
79.7% |
77.4% |
79.1% |
81.1% |
81.4% |
80.3% |
79.9% |
80.2% |
80.9% |
78.8% |
79.5% |
80.3% |
80.8% |
79.6% |
80.1% |
81.1% |
78.8% |
80.4% |
Koszty i Wydatki (mln) |
1,144 |
1,125 |
1,256 |
1,277 |
1,169 |
1,191 |
1,325 |
1,635 |
1,346 |
1,667 |
1,541 |
1,641 |
1,535 |
1,737 |
1,755 |
2,021 |
1,782 |
1,831 |
1,931 |
2,032 |
2,038 |
1,922 |
1,837 |
1,957 |
1,842 |
2,145 |
2,068 |
2,243 |
2,135 |
2,387 |
2,410 |
2,697 |
2,505 |
2,649 |
2,642 |
2,930 |
2,671 |
2,991 |
2,962 |
3,268 |
3,276 |
4,159 |
EBIT (mln) |
2,238 |
2,281 |
2,262 |
2,283 |
2,396 |
2,434 |
428 |
2,625 |
3,100 |
2,808 |
3,024 |
3,212 |
3,327 |
3,336 |
2,885 |
3,406 |
3,717 |
3,641 |
3,908 |
3,735 |
4,016 |
3,924 |
2,999 |
3,142 |
3,844 |
3,581 |
4,064 |
4,315 |
4,776 |
4,802 |
4,148 |
5,087 |
5,090 |
5,336 |
5,024 |
5,550 |
5,954 |
5,354 |
5,938 |
6,349 |
6,234 |
5,435 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
7.1% |
6.7% |
-81.08% |
15.0% |
29.4% |
15.4% |
606.5% |
22.4% |
7.3% |
18.8% |
-4.60% |
6.0% |
11.7% |
9.1% |
35.5% |
9.7% |
8.0% |
7.8% |
-23.26% |
-15.88% |
-4.28% |
-8.74% |
35.5% |
37.3% |
24.2% |
34.1% |
2.1% |
17.9% |
6.6% |
11.1% |
21.1% |
9.1% |
17.0% |
0.3% |
18.2% |
14.4% |
4.7% |
1.5% |
EBIT (%) |
66.2% |
66.9% |
64.3% |
63.9% |
67.2% |
67.1% |
11.8% |
61.6% |
69.5% |
62.7% |
66.2% |
66.2% |
68.4% |
65.8% |
55.1% |
62.7% |
67.5% |
66.3% |
66.9% |
60.9% |
66.3% |
67.0% |
62.0% |
61.6% |
67.6% |
62.5% |
66.3% |
65.8% |
67.7% |
66.8% |
57.0% |
65.3% |
64.1% |
66.8% |
61.8% |
64.5% |
69.0% |
61.0% |
66.7% |
66.0% |
65.6% |
56.6% |
Przychody fiansowe (mln) |
0 |
0 |
8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32 |
37 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
3 |
7 |
0 |
0 |
29 |
132 |
131 |
135 |
140 |
135 |
140 |
148 |
154 |
153 |
155 |
150 |
145 |
140 |
128 |
120 |
111 |
118 |
142 |
145 |
136 |
121 |
131 |
125 |
134 |
134 |
111 |
159 |
137 |
142 |
182 |
183 |
187 |
82 |
196 |
176 |
182 |
158 |
Amortyzacja (mln) |
120 |
125 |
130 |
119 |
120 |
121 |
120 |
141 |
146 |
131 |
132 |
147 |
145 |
153 |
152 |
163 |
159 |
160 |
165 |
172 |
182 |
192 |
197 |
196 |
197 |
201 |
204 |
202 |
198 |
207 |
230 |
226 |
227 |
234 |
235 |
247 |
247 |
249 |
264 |
274 |
282 |
305 |
EBITDA (mln) |
2,358 |
2,409 |
2,392 |
2,413 |
2,516 |
2,556 |
2,577 |
2,877 |
3,261 |
3,133 |
3,156 |
3,361 |
3,472 |
3,489 |
3,645 |
3,588 |
3,883 |
3,823 |
4,074 |
4,314 |
4,129 |
4,124 |
3,197 |
3,373 |
4,042 |
3,937 |
4,266 |
4,562 |
5,122 |
5,069 |
5,095 |
5,316 |
5,658 |
5,570 |
5,716 |
5,926 |
6,210 |
6,090 |
6,215 |
6,822 |
6,664 |
5,901 |
EBITDA(%) |
69.7% |
70.8% |
68.0% |
67.9% |
78.2% |
74.3% |
70.2% |
65.4% |
73.5% |
66.3% |
69.8% |
69.9% |
72.8% |
69.4% |
71.0% |
71.0% |
71.6% |
66.8% |
69.8% |
69.7% |
68.2% |
70.4% |
66.1% |
65.5% |
71.1% |
66.1% |
69.6% |
68.9% |
72.6% |
69.7% |
70.0% |
68.3% |
71.3% |
69.8% |
70.4% |
68.8% |
71.9% |
68.8% |
69.8% |
70.9% |
70.1% |
61.5% |
NOPLAT (mln) |
2,262 |
2,282 |
2,168 |
2,283 |
2,639 |
2,441 |
422 |
2,510 |
2,979 |
2,702 |
2,914 |
3,099 |
3,239 |
3,217 |
2,812 |
3,538 |
3,630 |
3,677 |
3,866 |
3,711 |
3,974 |
3,829 |
2,932 |
3,055 |
3,748 |
3,628 |
4,389 |
4,298 |
4,897 |
4,542 |
3,829 |
4,868 |
4,977 |
5,278 |
5,146 |
5,636 |
6,042 |
5,513 |
5,989 |
6,372 |
6,200 |
5,438 |
Podatek (mln) |
693 |
732 |
471 |
771 |
698 |
734 |
10 |
579 |
909 |
2,272 |
855 |
959 |
717 |
612 |
483 |
693 |
653 |
700 |
765 |
686 |
702 |
745 |
559 |
918 |
622 |
602 |
1,814 |
714 |
938 |
895 |
418 |
928 |
798 |
1,021 |
990 |
955 |
1,152 |
850 |
1,117 |
1,054 |
1,081 |
861 |
Zysk Netto (mln) |
1,569 |
1,550 |
1,697 |
1,512 |
1,941 |
1,707 |
412 |
1,931 |
2,070 |
430 |
2,059 |
2,140 |
2,522 |
2,605 |
2,329 |
2,845 |
2,977 |
2,977 |
3,101 |
3,025 |
3,272 |
3,084 |
2,373 |
2,137 |
3,126 |
3,026 |
2,575 |
3,584 |
3,959 |
3,647 |
3,411 |
3,940 |
4,179 |
4,257 |
4,156 |
4,681 |
4,890 |
4,663 |
4,872 |
5,318 |
5,119 |
4,577 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
23.7% |
10.1% |
-75.72% |
27.7% |
6.6% |
-74.81% |
399.8% |
10.8% |
21.8% |
505.8% |
13.1% |
32.9% |
18.0% |
14.3% |
33.1% |
6.3% |
9.9% |
3.6% |
-23.48% |
-29.36% |
-4.46% |
-1.88% |
8.5% |
67.7% |
26.6% |
20.5% |
32.5% |
9.9% |
5.6% |
16.7% |
21.8% |
18.8% |
17.0% |
9.5% |
17.2% |
13.6% |
4.7% |
-1.84% |
Zysk netto (%) |
46.4% |
45.5% |
48.2% |
42.3% |
54.4% |
47.1% |
11.3% |
45.3% |
46.4% |
9.6% |
45.1% |
44.1% |
51.9% |
51.4% |
44.4% |
52.4% |
54.1% |
54.2% |
53.1% |
49.3% |
54.0% |
52.7% |
49.1% |
41.9% |
55.0% |
52.8% |
42.0% |
54.6% |
56.1% |
50.7% |
46.9% |
50.6% |
52.7% |
53.3% |
51.2% |
54.4% |
56.6% |
53.1% |
54.7% |
55.3% |
53.8% |
47.7% |
EPS |
0.63 |
0.63 |
0.69 |
0.62 |
0.8 |
0.71 |
0.17 |
0.79 |
0.86 |
0.18 |
0.87 |
0.91 |
1.07 |
1.12 |
1.0 |
1.24 |
1.3 |
1.31 |
1.37 |
1.34 |
1.46 |
1.39 |
1.07 |
0.97 |
1.42 |
1.38 |
1.18 |
1.65 |
1.84 |
1.74 |
1.68 |
1.9 |
1.99 |
2.04 |
2.0 |
2.27 |
2.39 |
2.29 |
2.37 |
0.0 |
2.52 |
2.17 |
EPS (rozwodnione) |
0.63 |
0.63 |
0.69 |
0.62 |
0.8 |
0.71 |
0.17 |
0.79 |
0.86 |
0.18 |
0.86 |
0.9 |
1.07 |
1.11 |
1.0 |
1.23 |
1.3 |
1.31 |
1.37 |
1.34 |
1.46 |
1.38 |
1.07 |
0.97 |
1.42 |
1.38 |
1.18 |
1.65 |
1.83 |
1.7 |
1.6 |
1.86 |
1.99 |
2.03 |
2.0 |
2.27 |
2.39 |
2.29 |
2.37 |
0.0 |
2.52 |
1.92 |
Ilośc akcji (mln) |
2,466 |
2,447 |
2,439 |
2,428 |
2,421 |
2,389 |
2,375 |
2,350 |
2,332 |
2,317 |
2,296 |
2,281 |
2,267 |
2,245 |
2,231 |
2,221 |
2,206 |
2,195 |
2,180 |
2,167 |
2,155 |
1,959 |
1,690 |
2,128 |
2,136 |
1,695 |
1,691 |
2,124 |
1,924 |
2,090 |
2,035 |
2,071 |
2,061 |
2,056 |
2,044 |
2,032 |
2,009 |
1,579 |
2,029 |
0 |
2,029 |
1,950 |
Ważona ilośc akcji (mln) |
2,478 |
2,460 |
2,448 |
2,440 |
2,430 |
2,401 |
2,386 |
2,440 |
2,421 |
2,406 |
2,385 |
2,368 |
2,353 |
2,337 |
2,321 |
2,306 |
2,291 |
2,279 |
2,265 |
2,253 |
2,240 |
2,484 |
2,214 |
2,208 |
2,200 |
2,193 |
2,184 |
2,175 |
2,159 |
2,142 |
2,129 |
2,116 |
2,102 |
2,093 |
2,080 |
2,065 |
2,045 |
2,039 |
2,029 |
0 |
2,029 |
2,203 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |