Visa Inc
BMV:V
Balance Sheet
Balance Sheet Decomposition
Visa Inc
Visa Inc
Balance Sheet
Visa Inc
| Sep-2005 | Sep-2006 | Sep-2007 | Sep-2008 | Sep-2009 | Sep-2010 | Sep-2011 | Sep-2012 | Sep-2013 | Sep-2014 | Sep-2015 | Sep-2016 | Sep-2017 | Sep-2018 | Sep-2019 | Sep-2020 | Sep-2021 | Sep-2022 | Sep-2023 | Sep-2024 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||||
| Cash & Cash Equivalents |
135
|
270
|
275
|
4 979
|
4 617
|
3 867
|
2 127
|
2 074
|
2 186
|
1 971
|
3 518
|
5 619
|
9 874
|
8 162
|
7 838
|
16 289
|
16 487
|
15 689
|
16 286
|
11 975
|
17 164
|
|
| Cash Equivalents |
135
|
270
|
275
|
4 979
|
4 617
|
3 867
|
2 127
|
2 074
|
2 186
|
1 971
|
3 518
|
5 619
|
9 874
|
8 162
|
7 838
|
16 289
|
16 487
|
15 689
|
16 286
|
11 975
|
17 164
|
|
| Short-Term Investments |
681
|
660
|
747
|
1 308
|
184
|
184
|
1 271
|
743
|
2 069
|
1 979
|
2 497
|
3 319
|
3 564
|
3 547
|
4 236
|
3 752
|
2 025
|
2 833
|
3 842
|
3 200
|
1 833
|
|
| Total Receivables |
262
|
292
|
460
|
1 578
|
1 184
|
1 018
|
1 084
|
1 356
|
1 702
|
1 699
|
1 332
|
2 740
|
2 554
|
2 790
|
4 590
|
2 882
|
3 726
|
3 952
|
4 474
|
7 015
|
7 317
|
|
| Accounts Receivables |
198
|
217
|
245
|
342
|
444
|
476
|
560
|
723
|
761
|
822
|
847
|
1 041
|
1 132
|
1 208
|
1 542
|
1 618
|
1 968
|
2 020
|
2 291
|
2 561
|
3 126
|
|
| Other Receivables |
64
|
75
|
215
|
1 236
|
740
|
542
|
524
|
633
|
941
|
877
|
485
|
1 699
|
1 422
|
1 582
|
3 048
|
1 264
|
1 758
|
1 932
|
2 183
|
4 454
|
4 191
|
|
| Other Current Assets |
400
|
371
|
1 025
|
3 309
|
3 256
|
3 665
|
4 708
|
7 613
|
1 865
|
3 913
|
2 674
|
2 635
|
3 031
|
3 717
|
4 306
|
4 722
|
5 369
|
7 731
|
8 930
|
11 843
|
11 452
|
|
| Total Current Assets |
1 478
|
1 594
|
2 507
|
11 174
|
9 241
|
8 734
|
9 190
|
11 786
|
7 822
|
9 562
|
10 021
|
14 313
|
19 023
|
18 216
|
20 970
|
27 645
|
27 607
|
30 205
|
33 532
|
34 033
|
37 766
|
|
| PP&E Net |
320
|
281
|
313
|
1 080
|
1 204
|
1 357
|
1 541
|
1 634
|
1 732
|
1 892
|
1 888
|
2 150
|
2 253
|
2 472
|
2 695
|
2 737
|
3 230
|
3 703
|
3 913
|
4 697
|
5 190
|
|
| PP&E Gross |
320
|
281
|
313
|
1 080
|
1 204
|
1 357
|
1 541
|
1 634
|
1 732
|
1 892
|
1 888
|
2 150
|
2 253
|
2 472
|
2 695
|
2 737
|
3 230
|
3 703
|
3 913
|
4 697
|
5 190
|
|
| Accumulated Depreciation |
575
|
431
|
470
|
676
|
825
|
1 032
|
1 208
|
1 447
|
1 707
|
2 023
|
2 395
|
2 648
|
2 890
|
3 225
|
3 875
|
4 424
|
4 959
|
5 658
|
5 355
|
5 473
|
5 870
|
|
| Intangible Assets |
0
|
0
|
0
|
10 883
|
10 883
|
11 478
|
11 436
|
11 420
|
11 351
|
11 411
|
11 361
|
27 234
|
27 848
|
27 558
|
26 780
|
27 808
|
27 664
|
25 065
|
26 104
|
26 889
|
27 646
|
|
| Goodwill |
0
|
0
|
0
|
10 213
|
10 208
|
11 447
|
11 668
|
11 681
|
11 681
|
11 753
|
11 825
|
15 066
|
15 110
|
15 194
|
15 656
|
15 910
|
15 958
|
17 787
|
17 997
|
18 941
|
19 879
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
253
|
597
|
627
|
731
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
492
|
702
|
968
|
836
|
270
|
138
|
811
|
3 369
|
2 790
|
3 050
|
3 429
|
3 977
|
1 926
|
4 082
|
2 157
|
231
|
1 705
|
2 136
|
1 921
|
2 545
|
999
|
|
| Other Long-Term Assets |
455
|
387
|
602
|
795
|
475
|
254
|
114
|
123
|
327
|
304
|
216
|
564
|
1 817
|
1 703
|
4 316
|
6 588
|
6 732
|
6 605
|
7 032
|
7 406
|
8 147
|
|
| Other Assets |
0
|
0
|
0
|
10 213
|
10 208
|
11 447
|
11 668
|
11 681
|
11 681
|
11 753
|
11 825
|
15 066
|
15 110
|
15 194
|
15 656
|
15 910
|
15 958
|
17 787
|
17 997
|
18 941
|
19 879
|
|
| Total Assets |
2 745
N/A
|
2 964
+8%
|
4 390
+48%
|
34 981
+697%
|
32 281
-8%
|
33 408
+3%
|
34 760
+4%
|
40 013
+15%
|
35 956
-10%
|
38 569
+7%
|
39 367
+2%
|
64 035
+63%
|
67 977
+6%
|
69 225
+2%
|
72 574
+5%
|
80 919
+11%
|
82 896
+2%
|
85 501
+3%
|
90 499
+6%
|
94 511
+4%
|
99 627
+5%
|
|
| Liabilities | ||||||||||||||||||||||
| Accounts Payable |
128
|
119
|
99
|
159
|
156
|
137
|
169
|
152
|
184
|
147
|
127
|
203
|
179
|
183
|
156
|
174
|
266
|
340
|
375
|
479
|
555
|
|
| Accrued Liabilities |
522
|
624
|
2 827
|
3 387
|
2 159
|
1 317
|
1 166
|
5 226
|
936
|
2 303
|
2 121
|
2 782
|
2 868
|
3 495
|
3 624
|
3 575
|
4 528
|
6 541
|
8 272
|
8 174
|
10 362
|
|
| Short-Term Debt |
0
|
0
|
0
|
1 508
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
32
|
32
|
41
|
51
|
12
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
1 749
|
0
|
0
|
2 999
|
999
|
2 250
|
0
|
0
|
5 569
|
|
| Other Current Liabilities |
643
|
617
|
315
|
2 060
|
2 115
|
2 032
|
2 116
|
2 576
|
3 215
|
3 556
|
3 107
|
5 061
|
5 198
|
7 627
|
9 635
|
7 762
|
9 946
|
11 722
|
14 451
|
17 864
|
18 562
|
|
| Total Current Liabilities |
1 325
|
1 393
|
3 282
|
7 165
|
4 442
|
3 498
|
3 451
|
7 954
|
4 335
|
6 006
|
5 355
|
8 046
|
9 994
|
11 305
|
13 415
|
14 510
|
15 739
|
20 853
|
23 098
|
26 517
|
35 048
|
|
| Long-Term Debt |
74
|
41
|
0
|
55
|
44
|
32
|
0
|
0
|
0
|
0
|
0
|
15 882
|
16 618
|
16 630
|
16 729
|
21 071
|
19 978
|
20 200
|
20 463
|
20 836
|
19 602
|
|
| Deferred Income Tax |
0
|
0
|
0
|
3 811
|
3 807
|
4 181
|
4 205
|
4 058
|
4 149
|
4 145
|
3 273
|
4 808
|
5 980
|
4 618
|
4 807
|
5 237
|
6 128
|
5 332
|
5 114
|
5 301
|
5 549
|
|
| Minority Interest |
22
|
38
|
38
|
0
|
4
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
1 199
|
909
|
1 571
|
1 673
|
795
|
683
|
667
|
371
|
602
|
1 005
|
897
|
2 387
|
2 625
|
2 666
|
2 939
|
3 891
|
3 462
|
3 535
|
3 091
|
2 720
|
1 519
|
|
| Total Liabilities |
2 620
N/A
|
2 381
-9%
|
4 891
+105%
|
12 704
+160%
|
9 092
-28%
|
8 397
-8%
|
8 323
-1%
|
12 383
+49%
|
9 086
-27%
|
11 156
+23%
|
9 525
-15%
|
31 123
+227%
|
35 217
+13%
|
35 219
+0%
|
37 890
+8%
|
44 709
+18%
|
45 307
+1%
|
49 920
+10%
|
51 766
+4%
|
55 374
+7%
|
61 718
+11%
|
|
| Equity | ||||||||||||||||||||||
| Common Stock |
0
|
0
|
0
|
1 136
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5 717
|
5 526
|
5 470
|
5 462
|
5 086
|
3 080
|
2 324
|
1 698
|
1 031
|
745
|
|
| Retained Earnings |
129
|
584
|
501
|
186
|
2 219
|
4 368
|
6 706
|
7 809
|
7 974
|
9 131
|
11 843
|
10 462
|
9 508
|
11 318
|
13 502
|
14 088
|
15 351
|
16 116
|
18 040
|
17 289
|
15 106
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
21 060
|
21 160
|
20 794
|
19 907
|
19 992
|
18 875
|
18 299
|
18 073
|
17 395
|
16 900
|
16 678
|
16 541
|
16 721
|
18 855
|
19 545
|
20 452
|
21 229
|
21 934
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
1
|
10
|
3
|
0
|
3
|
59
|
31
|
5
|
36
|
73
|
17
|
6
|
3
|
1
|
106
|
64
|
30
|
12
|
|
| Treasury Stock |
0
|
0
|
0
|
35
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
170
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
4
|
1
|
0
|
71
|
198
|
154
|
176
|
174
|
38
|
48
|
79
|
528
|
753
|
557
|
827
|
312
|
304
|
2 298
|
1 393
|
442
|
112
|
|
| Total Equity |
126
N/A
|
583
+364%
|
501
N/A
|
22 277
N/A
|
23 189
+4%
|
25 011
+8%
|
26 437
+6%
|
27 630
+5%
|
26 870
-3%
|
27 413
+2%
|
29 842
+9%
|
32 912
+10%
|
32 760
0%
|
34 006
+4%
|
34 684
+2%
|
36 210
+4%
|
37 589
+4%
|
35 581
-5%
|
38 733
+9%
|
39 137
+1%
|
37 909
-3%
|
|
| Total Liabilities & Equity |
2 745
N/A
|
2 964
+8%
|
4 390
+48%
|
34 981
+697%
|
32 281
-8%
|
33 408
+3%
|
34 760
+4%
|
40 013
+15%
|
35 956
-10%
|
38 569
+7%
|
39 367
+2%
|
64 035
+63%
|
67 977
+6%
|
69 225
+2%
|
72 574
+5%
|
80 919
+11%
|
82 896
+2%
|
85 501
+3%
|
90 499
+6%
|
94 511
+4%
|
99 627
+5%
|
|
| Shares Outstanding | ||||||||||||||||||||||
| Common Shares Outstanding |
2 748
|
2 748
|
2 748
|
2 787
|
2 793
|
2 749
|
2 657
|
2 653
|
2 529
|
2 457
|
2 419
|
2 328
|
2 259
|
2 205
|
2 151
|
2 116
|
2 106
|
2 064
|
2 017
|
1 963
|
1 917
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
|