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
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