Laporan Laba Rugi VCL - TTM - Visa Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Visa Inc. menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	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	2025 06-30
Revenue	21,846	21,479	21,354	22,647	24,105	25,477	26,937	28,082	29,310	30,187	30,983	31,831	32,653	33,351	34,141	34,918	35,926	36,802	37,621	38,893
Change (%)		-1.68	-0.58	6.06	6.44	5.69	5.73	4.25	4.37	2.99	2.64	2.74	2.58	2.14	2.37	2.28	2.89	2.44	2.23	3.38
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	727	719	715	729	730	747	758	750	743	731	720	724	736	739	749	767	778	804	839	863
Change (%)		-1.10	-0.56	1.96	0.14	2.33	1.47	-1.06	-0.93	-1.62	-1.50	0.56	1.66	0.41	1.35	2.40	1.43	3.34	4.35	2.86
% of Revenue	3.33	3.35	3.35	3.22	3.03	2.93	2.81	2.67	2.53	2.42	2.32	2.27	2.25	2.22	2.19	2.20	2.17	2.18	2.23	2.22

Gross Operating Profit	21,119	20,760	20,639	21,918	23,375	24,730	26,179	27,332	28,567	29,456	30,263	31,107	31,917	32,612	33,392	34,151	35,148	35,998	36,782	38,030
Change (%)		-1.70	-0.58	6.20	6.65	5.80	5.86	4.40	4.52	3.11	2.74	2.79	2.60	2.18	2.39	2.27	2.92	2.42	2.18	3.39
% of Revenue	96.67	96.65	96.65	96.78	96.97	97.07	97.19	97.33	97.47	97.58	97.68	97.73	97.75	97.78	97.81	97.80	97.83	97.82	97.77	97.78

SG&A	6,227	6,024	6,090	6,452	6,612	6,843	7,160	7,332	8,025	8,318	8,624	8,847	9,047	9,190	9,450	9,828	10,175	10,423	10,557	10,793
Change (%)		-3.26	1.10	5.94	2.48	3.49	4.63	2.40	9.45	3.65	3.68	2.59	2.26	1.58	2.83	4.00	3.53	2.44	1.29	2.24
% of Revenue	28.50	28.05	28.52	28.49	27.43	26.86	26.58	26.11	27.38	27.55	27.83	27.79	27.71	27.56	27.68	28.15	28.32	28.32	28.06	27.75

R&D
Change (%)
% of Revenue

OpEx	7,721	7,525	7,596	7,979	8,298	8,547	8,881	9,071	9,629	9,939	10,261	10,493	10,726	10,892	11,177	11,602	11,987	12,296	12,521	12,834
Change (%)		-2.54	0.94	5.04	4.00	3.00	3.91	2.14	6.15	3.22	3.24	2.26	2.22	1.55	2.62	3.80	3.32	2.58	1.83	2.50
% of Revenue	35.34	35.03	35.57	35.23	34.42	33.55	32.97	32.30	32.85	32.92	33.12	32.96	32.85	32.66	32.74	33.23	33.37	33.41	33.28	33.00

Operating Income	14,125	13,954	13,758	14,668	15,807	16,930	18,056	19,011	19,681	20,248	20,722	21,338	21,927	22,459	22,964	23,316	23,939	24,506	25,100	26,059
Change (%)		-1.21	-1.40	6.61	7.77	7.10	6.65	5.29	3.52	2.88	2.34	2.97	2.76	2.43	2.25	1.53	2.67	2.37	2.42	3.82
% of Revenue	64.66	64.97	64.43	64.77	65.58	66.45	67.03	67.70	67.15	67.08	66.88	67.04	67.15	67.34	67.26	66.77	66.63	66.59	66.72	67.00

Interest Expense	-516	-541	-544	-533	-513	-511	-535	-504	-538	-541	-549	-620	-644	-694	-634	-648	-641	-636	-712	-555
Change (%)		4.84	0.55	-2.02	-3.75	-0.39	4.70	-5.79	6.75	0.56	1.48	12.93	3.87	7.76	-8.65	2.21	-1.08	-0.78	11.95	-22.05
% of Revenue	-2.36	-2.52	-2.55	-2.35	-2.13	-2.01	-1.99	-1.79	-1.84	-1.79	-1.77	-1.95	-1.97	-2.08	-1.86	-1.86	-1.78	-1.73	-1.89	-1.43

Net Income	10,866	10,720	10,662	10,864	12,311	13,144	13,765	14,601	14,957	15,177	15,787	16,532	17,273	17,984	18,390	19,106	19,743	19,972	19,886	20,286
Change (%)		-1.34	-0.54	1.89	13.32	6.77	4.72	6.07	2.44	1.47	4.02	4.72	4.48	4.12	2.26	3.89	3.33	1.16	-0.43	2.01
% of Revenue	49.74	49.91	49.93	47.97	51.07	51.59	51.10	51.99	51.03	50.28	50.95	51.94	52.90	53.92	53.86	54.72	54.95	54.27	52.86	52.16

Source: Capital IQ

MX:V
IT:1V	€ 301.55
AT:VISA
GB:0QZ0	US$ 341.71
PE:V
DE:3V64	€ 292.20
US:V	US$ 343.22
PL:VISA	PLN 1,258.00
GB:3V64D
BG:3V64
CH:003826452
CH:V
CL:V

Visa Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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