Laporan laba rugi Visa Inc. (V)
NYSE · Financial Services · Financial - Credit Services · Karyawan: 34.100 · CEO: Ryan McInerney
- Harga
- $413,59 +0,74%
- Kapitalisasi pasar
- $773 M
- Nilai perusahaan
- $782 M
- Laporan terakhir
- Q4 '26 diajukan 2026-10-27
- Laporan berikutnya
- 2027-01-28 Estimasi EPS: $3,63
Visa Inc. (V) untuk Q4 '26: pendapatan $12,1 M (+13,2% yoy), laba operasional $7,26 M (59,8% dari pendapatan), laba bersih $6 M. Dalam empat kuartal terakhir pendapatan mencapai $45,9 M.
Laporan laba rugi
| Laporan laba rugi | Tren | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $8,63 M | $8,78 M | $8,9 M | $9,62 M | $9,51 M | $9,59 M | $10,2 M | $10,7 M | $10,9 M | $11,2 M | $11,6 M | $12,1 M | |
| Beban pokok pendapatan | $1,66 M | $1,79 M | $1,77 M | $1,82 M | $2,02 M | $1,88 M | $1,97 M | $1,98 M | $2 M | $2,1 M | $2,74 M | $2,16 M | |
| Laba kotor | $6,97 M | $6,98 M | $7,13 M | $7,8 M | $7,49 M | $7,71 M | $8,2 M | $8,74 M | $8,9 M | $9,13 M | $8,9 M | $9,98 M | |
| Penjualan & pemasaran | $293 jt | $338 jt | $378 jt | $551 jt | $306 jt | $381 jt | $421 jt | $576 jt | $410 jt | $545 jt | $649 jt | $711 jt | |
| Umum & administrasi | $471 jt | $612 jt | $534 jt | $616 jt | $624 jt | $592 jt | $669 jt | $800 jt | $723 jt | $688 jt | $749 jt | $2 M | |
| Beban operasional lainnya | $256 jt | $679 jt | $277 jt | $284 jt | $326 jt | $1,31 M | $932 jt | $1,22 M | $1,03 M | $662 jt | $620 jt | $0 | |
| Beban operasional | $1,02 M | $1,63 M | $1,19 M | $1,45 M | $1,26 M | $2,28 M | $2,02 M | $2,6 M | $2,17 M | $1,9 M | $2,02 M | $2,71 M | |
| Laba operasional | $5,95 M | $5,35 M | $5,94 M | $6,35 M | $6,23 M | $5,44 M | $6,18 M | $6,15 M | $6,74 M | $7,23 M | $6,88 M | $7,26 M | |
| Pendapatan bunga | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $150 jt | $0 | |
| Beban bunga | $187 jt | $82 jt | $196 jt | $176 jt | $182 jt | $158 jt | $39 jt | $210 jt | $194 jt | $566 jt | $194 jt | $192 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$275 jt | -$241 jt | -$247 jt | -$199 jt | -$148 jt | -$161 jt | -$195 jt | -$285 jt | -$183 jt | -$329 jt | $37 jt | -$290 jt | |
| Total pendapatan non-operasional | $88 jt | $159 jt | $51 jt | $23 jt | -$34 jt | $3 jt | $156 jt | $75 jt | -$11 jt | -$60 jt | -$44 jt | $98 jt | |
| Laba sebelum pajak | $6,04 M | $5,51 M | $5,99 M | $6,37 M | $6,2 M | $5,44 M | $6,33 M | $6,22 M | $6,73 M | $7,17 M | $6,83 M | $7,36 M | |
| Pajak penghasilan | $1,15 M | $850 jt | $1,12 M | $1,05 M | $1,08 M | $861 jt | $1,06 M | $1,13 M | $873 jt | $1,15 M | $1,21 M | $1,36 M | |
| Laba bersih | $4,89 M | $4,66 M | $4,87 M | $5,32 M | $5,12 M | $4,58 M | $5,27 M | $5,09 M | $5,85 M | $6,02 M | $5,63 M | $6 M | |
| EPS (dasar) | $2,39 | $2,29 | $2,40 | $2,66 | $2,58 | $2,32 | $2,69 | $2,62 | $3,03 | $3,15 | $2,97 | $3,29 | |
| EPS (dilusian) | $2,39 | $2,29 | $2,40 | $2,65 | $2,58 | $2,32 | $2,69 | $2,62 | $3,03 | $3,14 | $2,97 | $3,19 | |
| Saham (dasar, rata-rata tertimbang) | 2,05 M | 2,04 M | 2,03 M | 2 M | 1,99 M | 1,95 M | 1,94 M | 1,92 M | 1,91 M | 1,91 M | 1,91 M | 1,72 M | |
| Saham (dilusian, rata-rata tertimbang) | 2,05 M | 2,04 M | 2,03 M | 2 M | 1,99 M | 1,97 M | 1,96 M | 1,95 M | 1,93 M | 1,93 M | 1,93 M | 1,88 M | |
| Depresiasi & amortisasi | $247 jt | $249 jt | $264 jt | $274 jt | $282 jt | $305 jt | $317 jt | $316 jt | $326 jt | $333 jt | $367 jt | $377 jt | |
| EBITDA | $6,48 M | $5,84 M | $6,45 M | $6,82 M | $6,66 M | $5,9 M | $6,69 M | $6,75 M | $7,25 M | $7,9 M | $7,21 M | $7,93 M |
| Laporan laba rugi | Tren | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $18,4 M | $20,6 M | $23 M | $21,8 M | $24,1 M | $29,3 M | $32,7 M | $35,9 M | $40 M | $45,9 M | |
| Beban pokok pendapatan | $3,25 M | $3,86 M | $4,17 M | $4,51 M | $4,97 M | $5,73 M | $6,57 M | $7,04 M | $7,86 M | $9 M | |
| Laba kotor | $15,1 M | $16,8 M | $18,8 M | $17,3 M | $19,1 M | $23,6 M | $26,1 M | $28,9 M | $32,1 M | $36,9 M | |
| Penjualan & pemasaran | $922 jt | $988 jt | $1,11 M | $971 jt | $1,14 M | $1,34 M | $1,34 M | $1,56 M | $1,68 M | $2,32 M | |
| Umum & administrasi | $1,47 M | $1,59 M | $1,65 M | $1,5 M | $1,39 M | $1,7 M | $1,88 M | $2,23 M | $2,69 M | $6,48 M | |
| Beban operasional lainnya | $575 jt | $1,22 M | $1,06 M | $778 jt | $807 jt | $1,73 M | $1,87 M | $1,5 M | $3,78 M | $0 | |
| Beban operasional | $2,97 M | $3,8 M | $3,81 M | $3,25 M | $3,33 M | $4,76 M | $5,09 M | $5,29 M | $8,15 M | $8,79 M | |
| Laba operasional | $12,1 M | $13 M | $15 M | $14,1 M | $15,8 M | $18,8 M | $21 M | $23,6 M | $24 M | $28,1 M | |
| Beban bunga | $563 jt | $612 jt | $533 jt | $516 jt | $513 jt | $538 jt | $644 jt | $641 jt | $589 jt | $758 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$19 jt | -$464 jt | -$416 jt | -$225 jt | -$772 jt | $139 jt | -$681 jt | -$962 jt | -$789 jt | -$741 jt | |
| Total pendapatan non-operasional | -$450 jt | -$148 jt | -$117 jt | -$291 jt | $259 jt | -$677 jt | $37 jt | $321 jt | $200 jt | -$17 jt | |
| Laba sebelum pajak | $11,7 M | $12,8 M | $14,9 M | $13,8 M | $16,1 M | $18,1 M | $21 M | $23,9 M | $24,2 M | $28,1 M | |
| Pajak penghasilan | $5 M | $2,51 M | $2,8 M | $2,92 M | $3,75 M | $3,18 M | $3,76 M | $4,17 M | $4,14 M | $4,59 M | |
| Laba bersih | $6,7 M | $10,3 M | $12,1 M | $10,9 M | $12,3 M | $15 M | $17,3 M | $19,7 M | $20,1 M | $23,5 M | |
| EPS (dasar) | $2,80 | $4,43 | $5,32 | $4,90 | $5,63 | $7,01 | $8,29 | $9,74 | $10,22 | $12,44 | |
| EPS (dilusian) | $2,80 | $4,42 | $5,32 | $4,89 | $5,63 | $7,00 | $8,28 | $9,73 | $10,20 | $12,32 | |
| Saham (dasar, rata-rata tertimbang) | 2,31 M | 2,24 M | 2,19 M | 2,14 M | 2,13 M | 2,14 M | 2,09 M | 2 M | 1,94 M | 1,69 M | |
| Saham (dilusian, rata-rata tertimbang) | 2,4 M | 2,33 M | 2,27 M | 2,22 M | 2,19 M | 2,14 M | 2,09 M | 2,03 M | 1,97 M | 1,91 M | |
| Depresiasi & amortisasi | $556 jt | $613 jt | $656 jt | $767 jt | $804 jt | $861 jt | $943 jt | $1,03 M | $1,22 M | $1,4 M | |
| EBITDA | $12,7 M | $14 M | $16,1 M | $15,1 M | $17,4 M | $19,5 M | $22,6 M | $25,6 M | $26 M | $30,3 M |
Distandardisasi oleh Financial Modeling Prep dari laporan perusahaan; arus keluar dan biaya mempertahankan tanda yang dilaporkan penyedia. Arahkan kursor ke periode untuk melihat tanggal berakhirnya. Jumlah dalam USD.
Pendapatan, laba operasional, dan pertumbuhan
kuartalanMargin
kuartalanBiaya sebagai % pendapatan
kuartalanLaporan lainnya
Sumber
Laporan keuangan, pendapatan segmen, metrik, estimasi: Financial Modeling Prep. Laba segmen dan setiap pos yang dilaporkan: SEC EDGAR (XBRL). Laporan yang dibaca: 10-Q 2026-06-30, 10-Q 2026-03-31, 10-Q 2025-12-31, 10-K 2025-09-30, 10-Q 2025-06-30, 10-Q 2025-03-31, 10-Q 2024-12-31, 10-K 2024-09-30, 10-Q 2024-06-30
Data per 2026-11-01