利润表
VISA INC.
V
业绩概览
点击表格中任意一行将其添加到图表
单位:百万美元
| 指标 | Sep 30, 2025 2025 FY | Sep 30, 2024 2024 FY | Sep 30, 2023 2023 FY | Sep 30, 2022 2022 FY | Sep 30, 2021 2021 FY | Sep 30, 2020 2020 FY | Sep 30, 2019 2019 FY | Sep 30, 2018 2018 FY | Sep 30, 2017 2017 FY | Sep 30, 2016 2016 FY | Sep 30, 2015 2015 FY | Sep 30, 2014 2014 FY | Sep 30, 2013 2013 FY | Sep 30, 2012 2012 FY | Sep 30, 2011 2011 FY | Sep 30, 2010 2010 FY | Sep 30, 2009 2009 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
营业收入
|
40,000.00 | 35,926.00 | 32,653.00 | 29,310.00 | 24,105.00 | 21,846.00 | 22,977.00 | 20,609.00 | 18,358.00 | 15,082.00 | 13,880.00 | 12,702.00 | 11,778.00 | 10,421.00 | 9,188.00 | 8,065.00 | 6,911.00 |
|
营业成本
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
毛利润
|
40,000.00 | 35,926.00 | 32,653.00 | 29,310.00 | 24,105.00 | 21,846.00 | 22,977.00 | 20,609.00 | 18,358.00 | 15,082.00 | 13,880.00 | 12,702.00 | 11,778.00 | 10,421.00 | 9,188.00 | 8,065.00 | 6,911.00 |
|
营业费用
|
1,926.00 | 1,598.00 | 1,330.00 | 1,194.00 | 985.00 | 1,096.00 | 1,196.00 | 1,145.00 | 1,060.00 | 796.00 | 547.00 | 507.00 | 451.00 | 451.00 | 414.00 | 359.00 | 338.00 |
|
研发费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
销售、一般及行政费用
|
1,926.00 | 1,598.00 | 1,330.00 | 1,194.00 | 985.00 | 1,096.00 | 1,196.00 | 1,145.00 | 1,060.00 | 796.00 | 547.00 | 507.00 | 451.00 | 451.00 | 414.00 | 359.00 | 338.00 |
|
其他营业费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
营业利润
|
38,074.00 | 34,328.00 | 31,323.00 | 28,116.00 | 23,120.00 | 20,750.00 | 21,781.00 | 19,464.00 | 17,298.00 | 14,286.00 | 13,333.00 | 12,195.00 | 11,327.00 | 9,970.00 | 8,774.00 | 7,706.00 | 6,573.00 |
|
营业外收入
|
200.00 | 321.00 | 37.00 | -677.00 | 259.00 | -291.00 | -117.00 | -148.00 | -450.00 | 129.00 | -69.00 | 27.00 | 18.00 | 68.00 | 200.00 | 49.00 | 462.00 |
|
利息收入
|
791.00 | 992.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
利息支出
|
- | - | - | - | - | - | - | 550.00 | 505.00 | 399.00 | - | - | - | -29.00 | - | 72.00 | 115.00 |
|
其他营业外收入/支出
|
789.00 | 962.00 | 681.00 | -139.00 | 772.00 | 225.00 | 416.00 | 464.00 | 113.00 | 556.00 | - | - | - | 3.00 | 124.00 | -3.00 | 0.00 |
|
税前利润
|
24,194.00 | 23,916.00 | 21,037.00 | 18,136.00 | 16,063.00 | 13,790.00 | 14,884.00 | 12,806.00 | 11,694.00 | - | - | - | - | - | 5,656.00 | - | - |
|
所得税费用
|
4,136.00 | 4,173.00 | 3,764.00 | 3,179.00 | 3,752.00 | 2,924.00 | 2,804.00 | 2,505.00 | 70.00 | 2,021.00 | 2,667.00 | 2,286.00 | 2,277.00 | 65.00 | 2,006.00 | 1,674.00 | 1,648.00 |
|
少数股东损益
|
- | - | - | - | - | - | - | - | - | - | - | 0.00 | 0.00 | -2.00 | -4.00 | -2.00 | -1.00 |
|
净利润
|
20,058.00 | 19,743.00 | 17,273.00 | 14,957.00 | 12,311.00 | 10,866.00 | 12,080.00 | 10,301.00 | 6,699.00 | 5,991.00 | 6,328.00 | 5,438.00 | 4,980.00 | 2,144.00 | 3,650.00 | 2,966.00 | 2,353.00 |
补充资料
每股数据、派生项目及其他——不属于利润表
除特别注明外,单位均为百万美元
| 指标 | Sep 30, 2025 2025 FY | Sep 30, 2024 2024 FY | Sep 30, 2023 2023 FY | Sep 30, 2022 2022 FY | Sep 30, 2021 2021 FY | Sep 30, 2020 2020 FY | Sep 30, 2019 2019 FY | Sep 30, 2018 2018 FY | Sep 30, 2017 2017 FY | Sep 30, 2016 2016 FY | Sep 30, 2015 2015 FY | Sep 30, 2014 2014 FY | Sep 30, 2013 2013 FY | Sep 30, 2012 2012 FY | Sep 30, 2011 2011 FY | Sep 30, 2010 2010 FY | Sep 30, 2009 2009 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
折旧与摊销
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
39,294.00 | 35,362.00 | 32,266.00 | 28,977.00 | 23,924.00 | 21,517.00 | 22,437.00 | 20,077.00 | 17,854.00 | 14,788.00 | 13,827.00 | 12,630.00 | 11,724.00 | 10,303.00 | 9,062.00 | 7,971.00 | 6,799.00 |
|
基本每股收益
|
40.87 | 38.97 | 33.17 | 28.03 | 22.53 | 19.58 | 21.30 | 17.72 | 11.21 | 9.94 | 10.33 | 8.65 | 7.61 | 3.17 | 5.18 | 4.03 | 3.11 |
|
稀释每股收益
|
40.82 | 38.92 | 33.13 | 28.00 | 22.51 | 19.56 | 21.26 | 17.69 | 11.19 | 9.93 | 10.30 | 8.62 | 7.59 | 3.16 | 5.16 | 4.01 | 3.10 |
|
加权平均股数
|
1,714.00 | 1,621.00 | 1,618.00 | 1,651.00 | 1,691.00 | 1,697.00 | 1,742.00 | 1,792.00 | 1,845.00 | 1,906.00 | 1,954.00 | 498.00 | 520.00 | 524.00 | 509.00 | 482.00 | 451.00 |
|
稀释加权平均股数
|
1,966.00 | 2,029.00 | 2,085.00 | 2,136.00 | 2,188.00 | 2,223.00 | 2,272.00 | 2,329.00 | 2,395.00 | 2,414.00 | 2,457.00 | 631.00 | 656.00 | 678.00 | 707.00 | 739.00 | 758.00 |
|
综合收益
|
- | - | - | - | - | - | - | - | - | - | - | 5,400.00 | 5,172.00 | 2,149.00 | 3,625.00 | - | 2,235.00 |