Visa – Capital Expenditure

Quarterly charts & data from official filings

Timeframe

Capital expenditure

Capital expenditureTable view

Earnings release date
Capital expenditure
Earnings release date:28 Apr. 26
Capital expenditure:
383,000,000 $+1.3%
Earnings release date:29 Jan. 26
Capital expenditure:
378,000,000 $-2.8%
Earnings release date:28 Oct. 25
Capital expenditure:
389,000,000 $-7.6%
Earnings release date:29 Jul. 25
Capital expenditure:
421,000,000 $+28.7%
Earnings release date:29 Apr. 25
Capital expenditure:
327,000,000 $-5.2%
Earnings release date:30 Jan. 25
Capital expenditure:
345,000,000 $+11.7%
Earnings release date:29 Oct. 24
Capital expenditure:
309,000,000 $-22.8%
Earnings release date:23 Jul. 24
Capital expenditure:
400,000,000 $+42.3%
Earnings release date:23 Apr. 24
Capital expenditure:
281,000,000 $+5.2%
Earnings release date:25 Jan. 24
Capital expenditure:
267,000,000 $-12.5%
Earnings release date:24 Oct. 23
Capital expenditure:
305,000,000 $+3.4%
Earnings release date:25 Jul. 23
Capital expenditure:
295,000,000 $+40.5%
Earnings release date:25 Apr. 23
Capital expenditure:
210,000,000 $-15.7%
Earnings release date:26 Jan. 23
Capital expenditure:
249,000,000 $-15.6%
Earnings release date:25 Oct. 22
Capital expenditure:
295,000,000 $+25.5%
Earnings release date:26 Jul. 22
Capital expenditure:
235,000,000 $

Revenue by segment

Revenue by segmentTable view

Earnings release date
Service revenue
Data processing revenue
International transaction revenue
Other revenue
Client incentives
Total
Earnings release date:28 Apr. 26
Service revenue:
4,981,000,000 $+4.6%
Data processing revenue:
5,543,000,000 $+0.0%
International transaction revenue:
3,631,000,000 $-0.6%
Other revenue:
1,320,000,000 $+8.7%
Client incentives:
-4,245,000,000 $+0.6%
Total:
11,230,000,000 $+3.0%
Earnings release date:29 Jan. 26
Service revenue:
4,760,000,000 $+3.4%
Data processing revenue:
5,544,000,000 $+2.8%
International transaction revenue:
3,652,000,000 $-3.9%
Other revenue:
1,214,000,000 $+3.2%
Client incentives:
-4,269,000,000 $-0.5%
Total:
10,901,000,000 $+1.7%
Earnings release date:28 Oct. 25
Service revenue:
4,602,000,000 $+6.3%
Data processing revenue:
5,394,000,000 $+4.7%
International transaction revenue:
3,800,000,000 $+4.6%
Other revenue:
1,176,000,000 $+14.4%
Client incentives:
-4,248,000,000 $-6.9%
Total:
10,724,000,000 $+5.4%
Earnings release date:29 Jul. 25
Service revenue:
4,330,000,000 $-1.6%
Data processing revenue:
5,153,000,000 $+9.6%
International transaction revenue:
3,633,000,000 $+10.4%
Other revenue:
1,028,000,000 $+9.7%
Client incentives:
-3,972,000,000 $-6.4%
Total:
10,172,000,000 $+6.0%
Earnings release date:29 Apr. 25
Service revenue:
4,399,000,000 $+4.5%
Data processing revenue:
4,701,000,000 $-0.9%
International transaction revenue:
3,291,000,000 $-4.4%
Other revenue:
937,000,000 $+2.7%
Client incentives:
-3,734,000,000 $+1.7%
Total:
9,594,000,000 $+0.9%
Earnings release date:30 Jan. 25
Service revenue:
4,208,000,000 $+0.2%
Data processing revenue:
4,745,000,000 $+2.9%
International transaction revenue:
3,442,000,000 $-0.7%
Other revenue:
912,000,000 $-5.9%
Client incentives:
-3,797,000,000 $-4.6%
Total:
9,510,000,000 $-1.1%
Earnings release date:29 Oct. 24
Service revenue:
4,199,000,000 $+5.8%
Data processing revenue:
4,610,000,000 $+2.7%
International transaction revenue:
3,468,000,000 $+8.6%
Other revenue:
969,000,000 $+24.2%
Client incentives:
-3,629,000,000 $-2.8%
Total:
9,617,000,000 $+8.1%
Earnings release date:23 Jul. 24
Service revenue:
3,967,000,000 $-1.6%
Data processing revenue:
4,489,000,000 $+5.4%
International transaction revenue:
3,194,000,000 $+7.0%
Other revenue:
780,000,000 $+3.2%
Client incentives:
-3,530,000,000 $-8.4%
Total:
8,900,000,000 $+1.4%
Earnings release date:23 Apr. 24
Service revenue:
4,033,000,000 $+3.0%
Data processing revenue:
4,259,000,000 $-2.2%
International transaction revenue:
2,984,000,000 $-1.2%
Other revenue:
756,000,000 $+9.2%
Client incentives:
-3,257,000,000 $+2.7%
Total:
8,775,000,000 $+1.6%
Earnings release date:25 Jan. 24
Service revenue:
3,915,000,000 $+1.0%
Data processing revenue:
4,356,000,000 $+2.3%
International transaction revenue:
3,019,000,000 $-4.8%
Other revenue:
692,000,000 $-7.0%
Client incentives:
-3,348,000,000 $+2.6%
Total:
8,634,000,000 $+0.3%
Earnings release date:24 Oct. 23
Service revenue:
3,876,000,000 $+5.7%
Data processing revenue:
4,256,000,000 $+3.7%
International transaction revenue:
3,172,000,000 $+8.6%
Other revenue:
744,000,000 $+24.6%
Client incentives:
-3,439,000,000 $-8.6%
Total:
8,609,000,000 $+6.0%
Earnings release date:25 Jul. 23
Service revenue:
3,668,000,000 $-2.7%
Data processing revenue:
4,105,000,000 $+7.5%
International transaction revenue:
2,920,000,000 $+6.2%
Other revenue:
597,000,000 $+8.3%
Client incentives:
-3,167,000,000 $-9.0%
Total:
8,123,000,000 $+1.7%
Earnings release date:25 Apr. 23
Service revenue:
3,771,000,000 $+7.4%
Data processing revenue:
3,819,000,000 $-0.2%
International transaction revenue:
2,749,000,000 $-1.7%
Other revenue:
551,000,000 $-6.1%
Client incentives:
-2,905,000,000 $-4.3%
Total:
7,985,000,000 $+0.6%
Earnings release date:26 Jan. 23
Service revenue:
3,511,000,000 $+1.5%
Data processing revenue:
3,827,000,000 $+1.6%
International transaction revenue:
2,797,000,000 $-2.6%
Other revenue:
587,000,000 $+6.5%
Client incentives:
-2,786,000,000 $+2.6%
Total:
7,936,000,000 $+1.9%
Earnings release date:25 Oct. 22
Service revenue:
3,458,000,000 $+8.4%
Data processing revenue:
3,765,000,000 $+5.2%
International transaction revenue:
2,873,000,000 $+12.2%
Other revenue:
551,000,000 $+6.6%
Client incentives:
-2,860,000,000 $-11.3%
Total:
7,787,000,000 $+7.0%
Earnings release date:26 Jul. 22
Service revenue:
3,189,000,000 $
Data processing revenue:
3,579,000,000 $
International transaction revenue:
2,560,000,000 $
Other revenue:
517,000,000 $
Client incentives:
-2,570,000,000 $
Total:
7,275,000,000 $

Revenue by geographic location

Revenue by geographic locationTable view

Earnings release date
U.S.
International
Total
Earnings release date:28 Apr. 26
U.S.:
4,319,000,000 $+3.7%
International:
6,911,000,000 $+2.6%
Total:
11,230,000,000 $+3.0%
Earnings release date:29 Jan. 26
U.S.:
4,163,000,000 $+0.1%
International:
6,738,000,000 $+2.6%
Total:
10,901,000,000 $+1.7%
Earnings release date:28 Oct. 25
U.S.:
4,157,000,000 $+5.9%
International:
6,567,000,000 $+5.2%
Total:
10,724,000,000 $+5.4%
Earnings release date:29 Jul. 25
U.S.:
3,927,000,000 $+3.0%
International:
6,245,000,000 $+8.0%
Total:
10,172,000,000 $+6.0%
Earnings release date:29 Apr. 25
U.S.:
3,811,000,000 $+2.0%
International:
5,783,000,000 $+0.2%
Total:
9,594,000,000 $+0.9%
Earnings release date:30 Jan. 25
U.S.:
3,738,000,000 $-3.4%
International:
5,772,000,000 $+0.5%
Total:
9,510,000,000 $-1.1%
Earnings release date:29 Oct. 24
U.S.:
3,871,000,000 $+6.9%
International:
5,746,000,000 $+8.8%
Total:
9,617,000,000 $+8.1%
Earnings release date:23 Jul. 24
U.S.:
3,621,000,000 $-0.6%
International:
5,279,000,000 $+2.9%
Total:
8,900,000,000 $+1.4%
Earnings release date:23 Apr. 24
U.S.:
3,643,000,000 $-0.1%
International:
5,132,000,000 $+2.9%
Total:
8,775,000,000 $+1.6%
Earnings release date:25 Jan. 24
U.S.:
3,645,000,000 $+1.6%
International:
4,989,000,000 $-0.6%
Total:
8,634,000,000 $+0.3%
Earnings release date:24 Oct. 23
U.S.:
3,588,000,000 $+4.2%
International:
5,021,000,000 $+7.3%
Total:
8,609,000,000 $+6.0%
Earnings release date:25 Jul. 23
U.S.:
3,443,000,000 $-2.7%
International:
4,680,000,000 $+5.3%
Total:
8,123,000,000 $+1.7%
Earnings release date:25 Apr. 23
U.S.:
3,540,000,000 $-0.8%
International:
4,445,000,000 $+1.7%
Total:
7,985,000,000 $+0.6%
Earnings release date:26 Jan. 23
U.S.:
3,567,000,000 $+4.2%
International:
4,369,000,000 $+0.1%
Total:
7,936,000,000 $+1.9%
Earnings release date:25 Oct. 22
U.S.:
3,424,000,000 $+8.0%
International:
4,363,000,000 $+6.3%
Total:
7,787,000,000 $+7.0%
Earnings release date:26 Jul. 22
U.S.:
3,170,000,000 $
International:
4,105,000,000 $
Total:
7,275,000,000 $

Operating expenses

Operating expensesTable view

Earnings release date
Personnel
Marketing
Network and processing
Professional fees
Depreciation and amortization
General and administrative
Litigation provision
Total
Earnings release date:28 Apr. 26
Personnel:
1,841,000,000 $+4.4%
Marketing:
545,000,000 $+32.9%
Network and processing:
260,000,000 $+11.6%
Professional fees:
238,000,000 $+14.4%
Depreciation and amortization:
333,000,000 $+2.1%
General and administrative:
450,000,000 $-12.6%
Litigation provision:
329,000,000 $-53.5%
Total:
3,996,000,000 $-4.0%
Earnings release date:29 Jan. 26
Personnel:
1,764,000,000 $+1.3%
Marketing:
410,000,000 $-28.8%
Network and processing:
233,000,000 $-2.5%
Professional fees:
208,000,000 $-18.8%
Depreciation and amortization:
326,000,000 $+3.2%
General and administrative:
515,000,000 $-5.3%
Litigation provision:
708,000,000 $-21.6%
Total:
4,164,000,000 $-9.0%
Earnings release date:28 Oct. 25
Personnel:
1,742,000,000 $-0.4%
Marketing:
576,000,000 $+36.8%
Network and processing:
239,000,000 $+6.7%
Professional fees:
256,000,000 $+36.9%
Depreciation and amortization:
316,000,000 $-0.3%
General and administrative:
544,000,000 $+12.9%
Litigation provision:
903,000,000 $+46.8%
Total:
4,576,000,000 $+14.5%
Earnings release date:29 Jul. 25
Personnel:
1,749,000,000 $+5.6%
Marketing:
421,000,000 $+10.5%
Network and processing:
224,000,000 $+0.0%
Professional fees:
187,000,000 $+8.1%
Depreciation and amortization:
317,000,000 $+3.9%
General and administrative:
482,000,000 $+15.0%
Litigation provision:
615,000,000 $-38.5%
Total:
3,995,000,000 $-3.9%
Earnings release date:29 Apr. 25
Personnel:
1,657,000,000 $-8.6%
Marketing:
381,000,000 $+24.5%
Network and processing:
224,000,000 $+8.2%
Professional fees:
173,000,000 $+21.0%
Depreciation and amortization:
305,000,000 $+8.2%
General and administrative:
419,000,000 $-12.9%
Litigation provision:
1,000,000,000 $+2172.7%
Total:
4,159,000,000 $+27.0%
Earnings release date:30 Jan. 25
Personnel:
1,813,000,000 $+12.7%
Marketing:
306,000,000 $-44.5%
Network and processing:
207,000,000 $-0.5%
Professional fees:
143,000,000 $-25.5%
Depreciation and amortization:
282,000,000 $+2.9%
General and administrative:
481,000,000 $+13.4%
Litigation provision:
44,000,000 $+340.0%
Total:
3,276,000,000 $+0.2%
Earnings release date:29 Oct. 24
Personnel:
1,609,000,000 $+2.3%
Marketing:
551,000,000 $+45.8%
Network and processing:
208,000,000 $+4.0%
Professional fees:
192,000,000 $+26.3%
Depreciation and amortization:
274,000,000 $+3.8%
General and administrative:
424,000,000 $+11.0%
Litigation provision:
10,000,000 $-23.1%
Total:
3,268,000,000 $+10.3%
Earnings release date:23 Jul. 24
Personnel:
1,573,000,000 $-1.9%
Marketing:
378,000,000 $+11.8%
Network and processing:
200,000,000 $+5.8%
Professional fees:
152,000,000 $-5.0%
Depreciation and amortization:
264,000,000 $+6.0%
General and administrative:
382,000,000 $-15.5%
Litigation provision:
13,000,000 $-97.0%
Total:
2,962,000,000 $-13.4%
Earnings release date:23 Apr. 24
Personnel:
1,603,000,000 $+8.4%
Marketing:
338,000,000 $+15.4%
Network and processing:
189,000,000 $+4.4%
Professional fees:
160,000,000 $+22.1%
Depreciation and amortization:
249,000,000 $+0.8%
General and administrative:
452,000,000 $+32.9%
Litigation provision:
430,000,000 $+4677.8%
Total:
3,421,000,000 $+27.6%
Earnings release date:25 Jan. 24
Personnel:
1,479,000,000 $-1.3%
Marketing:
293,000,000 $-27.3%
Network and processing:
181,000,000 $-8.1%
Professional fees:
131,000,000 $-24.3%
Depreciation and amortization:
247,000,000 $+0.0%
General and administrative:
340,000,000 $-17.5%
Litigation provision:
9,000,000 $-93.0%
Total:
2,680,000,000 $-12.4%
Earnings release date:24 Oct. 23
Personnel:
1,498,000,000 $+1.1%
Marketing:
403,000,000 $+35.7%
Network and processing:
197,000,000 $+8.2%
Professional fees:
173,000,000 $+30.1%
Depreciation and amortization:
247,000,000 $+5.1%
General and administrative:
412,000,000 $+31.2%
Litigation provision:
129,000,000 $-71.8%
Total:
3,059,000,000 $-1.3%
Earnings release date:25 Jul. 23
Personnel:
1,481,000,000 $-2.2%
Marketing:
297,000,000 $-3.9%
Network and processing:
182,000,000 $+1.7%
Professional fees:
133,000,000 $+2.3%
Depreciation and amortization:
235,000,000 $+0.4%
General and administrative:
314,000,000 $+11.3%
Litigation provision:
457,000,000 $
Total:
3,099,000,000 $+17.0%
Earnings release date:25 Apr. 23
Personnel:
1,515,000,000 $+13.3%
Marketing:
309,000,000 $-6.9%
Network and processing:
179,000,000 $+0.6%
Professional fees:
130,000,000 $+19.3%
Depreciation and amortization:
234,000,000 $+3.1%
General and administrative:
282,000,000 $-12.4%
Litigation provision:
–
Total:
2,649,000,000 $-6.9%
Earnings release date:26 Jan. 23
Personnel:
1,337,000,000 $-1.4%
Marketing:
332,000,000 $-22.6%
Network and processing:
178,000,000 $-3.8%
Professional fees:
109,000,000 $-33.1%
Depreciation and amortization:
227,000,000 $+0.4%
General and administrative:
322,000,000 $-4.7%
Litigation provision:
341,000,000 $+11266.7%
Total:
2,846,000,000 $+5.4%
Earnings release date:25 Oct. 22
Personnel:
1,356,000,000 $+5.7%
Marketing:
429,000,000 $+37.1%
Network and processing:
185,000,000 $+3.9%
Professional fees:
163,000,000 $+39.3%
Depreciation and amortization:
226,000,000 $-1.7%
General and administrative:
338,000,000 $+17.0%
Litigation provision:
3,000,000 $-99.6%
Total:
2,700,000,000 $-13.7%
Earnings release date:26 Jul. 22
Personnel:
1,283,000,000 $
Marketing:
313,000,000 $
Network and processing:
178,000,000 $
Professional fees:
117,000,000 $
Depreciation and amortization:
230,000,000 $
General and administrative:
289,000,000 $
Litigation provision:
717,000,000 $
Total:
3,127,000,000 $

Profitability

ProfitabilityTable view

Earnings release date
Net income (shareholders)
Free cash flow
Total
Earnings release date:28 Apr. 26
Net income (shareholders):
6,021,000,000 $+2.9%
Free cash flow:
2,625,000,000 $-59.0%
Total:
8,646,000,000 $-29.4%
Earnings release date:29 Jan. 26
Net income (shareholders):
5,853,000,000 $+15.0%
Free cash flow:
6,402,000,000 $+9.5%
Total:
12,255,000,000 $+12.0%
Earnings release date:28 Oct. 25
Net income (shareholders):
5,090,000,000 $-3.5%
Free cash flow:
5,849,000,000 $-7.3%
Total:
10,939,000,000 $-5.5%
Earnings release date:29 Jul. 25
Net income (shareholders):
5,272,000,000 $+15.2%
Free cash flow:
6,309,000,000 $+44.4%
Total:
11,581,000,000 $+29.5%
Earnings release date:29 Apr. 25
Net income (shareholders):
4,577,000,000 $-10.6%
Free cash flow:
4,368,000,000 $-13.5%
Total:
8,945,000,000 $-12.0%
Earnings release date:30 Jan. 25
Net income (shareholders):
5,119,000,000 $-3.7%
Free cash flow:
5,051,000,000 $-20.5%
Total:
10,170,000,000 $-12.9%
Earnings release date:29 Oct. 24
Net income (shareholders):
5,318,000,000 $+9.2%
Free cash flow:
6,355,000,000 $+34.2%
Total:
11,673,000,000 $+21.5%
Earnings release date:23 Jul. 24
Net income (shareholders):
4,872,000,000 $+4.5%
Free cash flow:
4,734,000,000 $+11.2%
Total:
9,606,000,000 $+7.7%
Earnings release date:23 Apr. 24
Net income (shareholders):
4,663,000,000 $-4.6%
Free cash flow:
4,257,000,000 $+27.2%
Total:
8,920,000,000 $+8.3%
Earnings release date:25 Jan. 24
Net income (shareholders):
4,890,000,000 $+4.5%
Free cash flow:
3,347,000,000 $-49.5%
Total:
8,237,000,000 $-27.1%
Earnings release date:24 Oct. 23
Net income (shareholders):
4,681,000,000 $+12.6%
Free cash flow:
6,622,000,000 $+20.4%
Total:
11,303,000,000 $+17.0%
Earnings release date:25 Jul. 23
Net income (shareholders):
4,156,000,000 $-2.4%
Free cash flow:
5,502,000,000 $+50.7%
Total:
9,658,000,000 $+22.1%
Earnings release date:25 Apr. 23
Net income (shareholders):
4,257,000,000 $+1.9%
Free cash flow:
3,650,000,000 $-6.9%
Total:
7,907,000,000 $-2.4%
Earnings release date:26 Jan. 23
Net income (shareholders):
4,179,000,000 $+6.1%
Free cash flow:
3,922,000,000 $-29.7%
Total:
8,101,000,000 $-14.9%
Earnings release date:25 Oct. 22
Net income (shareholders):
3,940,000,000 $+15.5%
Free cash flow:
5,581,000,000 $+11.2%
Total:
9,521,000,000 $+13.0%
Earnings release date:26 Jul. 22
Net income (shareholders):
3,411,000,000 $
Free cash flow:
5,017,000,000 $
Total:
8,428,000,000 $

Profit margin in %

Profit margin in %Table view

Earnings release date
Profit margin (shareholders)
Profit margin (free cash flow)
Earnings release date:28 Apr. 26
Profit margin (shareholders):
53.62 %-0.1 pp
Profit margin (free cash flow):
23.37 %-35.4 pp
Earnings release date:29 Jan. 26
Profit margin (shareholders):
53.69 %+6.2 pp
Profit margin (free cash flow):
58.73 %+4.2 pp
Earnings release date:28 Oct. 25
Profit margin (shareholders):
47.46 %-4.4 pp
Profit margin (free cash flow):
54.54 %-7.5 pp
Earnings release date:29 Jul. 25
Profit margin (shareholders):
51.83 %+4.1 pp
Profit margin (free cash flow):
62.02 %+16.5 pp
Earnings release date:29 Apr. 25
Profit margin (shareholders):
47.71 %-6.1 pp
Profit margin (free cash flow):
45.53 %-7.6 pp
Earnings release date:30 Jan. 25
Profit margin (shareholders):
53.83 %-1.5 pp
Profit margin (free cash flow):
53.11 %-13.0 pp
Earnings release date:29 Oct. 24
Profit margin (shareholders):
55.3 %+0.6 pp
Profit margin (free cash flow):
66.08 %+12.9 pp
Earnings release date:23 Jul. 24
Profit margin (shareholders):
54.74 %+1.6 pp
Profit margin (free cash flow):
53.19 %+4.7 pp
Earnings release date:23 Apr. 24
Profit margin (shareholders):
53.14 %-3.5 pp
Profit margin (free cash flow):
48.51 %+9.7 pp
Earnings release date:25 Jan. 24
Profit margin (shareholders):
56.64 %+2.3 pp
Profit margin (free cash flow):
38.77 %-38.2 pp
Earnings release date:24 Oct. 23
Profit margin (shareholders):
54.37 %+3.2 pp
Profit margin (free cash flow):
76.92 %+9.2 pp
Earnings release date:25 Jul. 23
Profit margin (shareholders):
51.16 %-2.1 pp
Profit margin (free cash flow):
67.73 %+22.0 pp
Earnings release date:25 Apr. 23
Profit margin (shareholders):
53.31 %+0.7 pp
Profit margin (free cash flow):
45.71 %-3.7 pp
Earnings release date:26 Jan. 23
Profit margin (shareholders):
52.66 %+2.1 pp
Profit margin (free cash flow):
49.42 %-22.3 pp
Earnings release date:25 Oct. 22
Profit margin (shareholders):
50.6 %+3.7 pp
Profit margin (free cash flow):
71.67 %+2.7 pp
Earnings release date:26 Jul. 22
Profit margin (shareholders):
46.89 %
Profit margin (free cash flow):
68.96 %