Visa Inc. | Mega-cap | Financial Services
$354.22
-0.35%
| Visa Stock Comparison:
Visa vs MastercardVisa vs American ExpressVisa vs Capital OneVisa vs PayPal HoldingsVisa vs Discover FinancialVisa vs S&P 500 | Market
Overview Income Statement Balance Sheet Cash Flow Key Ratios Peer Comparison

Financial Overview

Latest Annual: 2024

Income Metrics

Revenue 35.9B
Gross Profit 28.9B 80.40%
Operating Income 24.1B 66.96%
Net Income 19.7B 54.95%
EPS (Diluted) $9.73

Balance Sheet Metrics

Total Assets 94.5B
Total Liabilities 55.4B
Shareholders Equity 39.1B
Debt to Equity 1.41

Cash Flow Metrics

Operating Cash Flow 18.7B
Free Cash Flow 18.7B

Revenue & Profitability Trend

Visa Income Statement From 2020 to 2024

Metric 2024 2023 2022 2021 2020
Revenue 35.9B 32.7B 29.3B 24.1B 21.8B
Cost of Goods Sold 7.0B 6.6B 5.7B 5.0B 4.5B
Gross Profit 28.9B 26.1B 23.6B 19.1B 17.3B
Operating Expenses 3.8B 3.2B 3.0B 2.5B 2.5B
Operating Income 24.1B 21.9B 19.7B 15.8B 14.1B
Pre-tax Income 23.9B 21.0B 18.1B 16.1B 13.8B
Income Tax 4.2B 3.8B 3.2B 3.8B 2.9B
Net Income 19.7B 17.3B 15.0B 12.3B 10.9B
EPS (Diluted) $9.73 $8.28 $7.00 $5.63 $4.89

Income Statement Trend

Visa Balance Sheet From 2020 to 2024

Metric 2024 2023 2022 2021 2020
Assets
Current Assets 34.0B 33.5B 30.2B 27.6B 27.6B
Non-Current Assets 60.5B 57.0B 55.3B 55.3B 53.3B
Total Assets 94.5B 90.5B 85.5B 82.9B 80.9B
Liabilities
Current Liabilities 26.5B 23.1B 20.9B 15.7B 14.5B
Non-Current Liabilities 28.9B 28.7B 29.1B 29.6B 30.2B
Total Liabilities 55.4B 51.8B 49.9B 45.3B 44.7B
Equity
Total Shareholders Equity 39.1B 38.7B 35.6B 37.6B 36.2B

Balance Sheet Composition

Visa Cash Flow Statement From 2020 to 2024

Metric 2024 2023 2022 2021 2020
Operating Activities
Net Income 19.7B 17.3B 15.0B 12.3B 10.9B
Operating Cash Flow 18.7B 19.3B 15.8B 14.3B 12.3B
Investing Activities
Capital Expenditures -1.3B -1.1B -970.0M -705.0M -736.0M
Investing Cash Flow -1.9B -2.0B -4.3B -152.0M 1.4B
Financing Activities
Dividends Paid -4.2B -3.8B -3.2B -2.8B -2.7B
Financing Cash Flow -21.0B -18.0B -12.9B -14.5B -4.0B
Free Cash Flow 18.7B 19.7B 17.9B 14.5B 9.7B

Cash Flow Trend

Visa Key Financial Ratios

Valuation Ratios

P/E Ratio (TTM) 34.97
Forward P/E 27.48
Price to Book 17.57
Price to Sales 18.07
PEG Ratio 27.48

Profitability Ratios

Profit Margin 52.86%
Operating Margin 67.07%
Return on Equity 50.66%
Return on Assets 16.94%

Financial Health

Current Ratio 1.08
Debt to Equity 54.59
Beta 0.94

Per Share Data

EPS (TTM) $9.95
Book Value per Share $19.80
Revenue per Share $19.87

Peer Financial Comparison

Company Market Cap P/E Ratio P/B Ratio ROE Profit Margin Debt/Equity
v 679.7B 34.97 17.57 50.66% 52.86% 54.59
Mastercard 492.5B 37.98 73.98 187.70% 45.21% 280.80
American Express 209.9B 20.91 6.73 34.27% 16.56% 170.35
Capital One 129.0B 16.94 1.32 8.03% 17.22% 0.71
PayPal Holdings 70.0B 16.18 3.48 22.20% 14.26% 66.04
Discover Financial 50.3B 10.69 2.81 28.47% 35.88% 76.67

Financial data is updated regularly. All figures are in the company's reporting currency.