Market Closed -
Other stock markets
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5-day change | 1st Jan Change | ||
350.72 USD | +0.02% |
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+1.61% | +10.97% |
Feb. 11 | Daiwa Securities Adjusts Price Target on Visa to $365 From $305, Keeps Neutral Rating | MT |
Feb. 10 | Acting CFPB chief tells all staff to cease 'any work tasks' | RE |
Fiscal Period: September | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|---|---|---|---|---|---|
Revenues | 21.85B | 24.1B | 29.31B | 32.65B | 35.93B | |||||
Other Revenues, Total | - | - | - | - | - | |||||
Total Revenues | 21.85B | 24.1B | 29.31B | 32.65B | 35.93B | |||||
Cost of Goods Sold, Total | 727M | 730M | 743M | 736M | 778M | |||||
Gross Profit | 21.12B | 23.38B | 28.57B | 31.92B | 35.15B | |||||
Selling General & Admin Expenses, Total | 6.23B | 6.57B | 7.95B | 9.05B | 10.18B | |||||
Depreciation & Amortization - (IS) | 767M | 804M | 861M | 943M | 1.03B | |||||
Other Operating Expenses, Total | 6.99B | 7.37B | 8.81B | 9.99B | 11.21B | |||||
Operating Income | 14.12B | 16B | 19.76B | 21.93B | 23.94B | |||||
Interest Expense, Total | -516M | -513M | -538M | -644M | -641M | |||||
Interest And Investment Income | 80M | - | 69M | 745M | 992M | |||||
Net Interest Expenses | -436M | -513M | -469M | 101M | 351M | |||||
Other Non Operating Income (Expenses) | -8M | -19M | 34M | 18M | 14M | |||||
EBT, Excl. Unusual Items | 13.68B | 15.47B | 19.32B | 22.05B | 24.3B | |||||
Merger & Related Restructuring Charges | - | - | - | - | - | |||||
Gain (Loss) On Sale Of Investments | 120M | 747M | -296M | -82M | -44M | |||||
Legal Settlements | -11M | -3M | -868M | -927M | -462M | |||||
Other Unusual Items | - | -152M | -25M | - | 118M | |||||
EBT, Incl. Unusual Items | 13.79B | 16.06B | 18.14B | 21.04B | 23.92B | |||||
Income Tax Expense | 2.92B | 3.75B | 3.18B | 3.76B | 4.17B | |||||
Earnings From Continuing Operations | 10.87B | 12.31B | 14.96B | 17.27B | 19.74B | |||||
Net Income to Company | 10.87B | 12.31B | 14.96B | 17.27B | 19.74B | |||||
Net Income - (IS) | 10.87B | 12.31B | 14.96B | 17.27B | 19.74B | |||||
Preferred Dividend and Other Adjustments | 391M | 303M | 327M | 284M | 286M | |||||
Net Income to Common Incl Extra Items | 10.48B | 12.01B | 14.63B | 16.99B | 19.46B | |||||
Net Income to Common Excl. Extra Items | 10.48B | 12.01B | 14.63B | 16.99B | 19.46B | |||||
Per Share Items | ||||||||||
Net EPS - Basic | 4.9 | 5.64 | 7.02 | 8.3 | 10.34 | |||||
Basic EPS - Continuing Operations | 4.9 | 5.64 | 7.02 | 8.3 | 10.34 | |||||
Basic Weighted Average Shares Outstanding | 2.14B | 2.13B | 2.08B | 2.05B | 1.88B | |||||
Net EPS - Diluted | 4.89 | 5.63 | 7 | 8.28 | 9.73 | |||||
Diluted EPS - Continuing Operations | 4.89 | 5.63 | 7 | 8.28 | 9.73 | |||||
Diluted Weighted Average Shares Outstanding | 2.22B | 2.19B | 2.14B | 2.08B | 2.03B | |||||
Normalized Basic EPS | 4 | 4.54 | 5.79 | 6.73 | 8.07 | |||||
Normalized Diluted EPS | 3.85 | 4.42 | 5.65 | 6.61 | 7.49 | |||||
Dividend Per Share | 1.22 | 1.34 | 1.58 | 1.87 | 2.15 | |||||
Payout Ratio | 24.52 | 22.73 | 21.41 | 21.72 | 21.36 | |||||
American Depositary Receipts Ratio (ADR) | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | |||||
Supplemental Items | ||||||||||
EBITDA | 14.89B | 16.81B | 20.62B | 22.87B | 24.97B | |||||
EBITA | 14.2B | 16.09B | 19.85B | 22B | 24.02B | |||||
EBIT | 14.12B | 16B | 19.76B | 21.93B | 23.94B | |||||
EBITDAR | 15.01B | 16.92B | 20.74B | 23B | 25.15B | |||||
Total Revenues (As Reported) | - | - | - | - | - | |||||
Effective Tax Rate - (Ratio) | 21.2 | 23.36 | 17.53 | 17.89 | 17.45 | |||||
Current Domestic Taxes | 1.87B | 2.01B | 2.27B | 2.92B | 2.99B | |||||
Current Foreign Taxes | 743M | 869M | 1.24B | 1.32B | 1.28B | |||||
Total Current Taxes | 2.62B | 2.88B | 3.52B | 4.25B | 4.27B | |||||
Deferred Domestic Taxes | 51M | -85M | -308M | -340M | -150M | |||||
Deferred Foreign Taxes | 256M | 956M | -28M | -143M | 50M | |||||
Total Deferred Taxes | 307M | 871M | -336M | -483M | -100M | |||||
Normalized Net Income | 8.55B | 9.67B | 12.08B | 13.78B | 15.19B | |||||
Interest on Long-Term Debt | 516M | 513M | 538M | 644M | 641M | |||||
Non-Cash Pension Expense | -33M | -44M | -54M | - | - | |||||
Supplemental Operating Expense Items | ||||||||||
Marketing Expenses | 971M | 1.14B | 1.34B | 1.34B | 1.56B | |||||
Selling and Marketing Expenses | 971M | 1.14B | 1.34B | 1.34B | 1.56B | |||||
General and Administrative Expenses | 1.5B | 1.24B | 1.7B | 1.88B | 2.35B | |||||
Research And Development Expense From Footnotes | - | - | - | - | - | |||||
Net Rental Expense, Total | 114M | 111M | 117M | 129M | 179M | |||||
Imputed Operating Lease Interest Expense | 22.75M | 19.72M | 22.46M | 29.81M | 42.59M | |||||
Imputed Operating Lease Depreciation | 91.25M | 91.28M | 94.54M | 99.19M | 136M | |||||
Stock-Based Comp., SG&A Exp. (Total) | 393M | 518M | 571M | 734M | 817M | |||||
Stock-Based Comp., Other (Total) | 23M | 24M | 31M | 31M | 33M | |||||
Total Stock-Based Compensation | 416M | 542M | 602M | 765M | 850M |