Consumer Cyclical - Auto - Parts - NASDAQ - US
$ 91.69
-0.456 %
$ 2.53 B
Market Cap
5.11
P/E
INCOME STATEMENT
3.95 B
REVENUE
280 M
OPERATING INCOME
505 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Visteon Corporation
| Revenue | 3.95 B |
| Cost Of Revenue | 3.47 B |
| Gross Profit | 487 M |
| Operating Expenses | 207 M |
| Operating Income | 280 M |
| Other Expenses | -225 M |
| Net Income | 505 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | Dec-2000 | Dec-1999 | Dec-1998 | Dec-1997 | Dec-1996 | Dec-1995 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||||||||
| Revenue | 3 954.0 | 3 756.0 | 2 773.0 | 2 548.0 | 2 945.0 | 2 984.0 | 3 146.0 | 3 161.0 | 3 245.0 | 7 509.0 | 7 439.0 | 6 857.0 | 8 047.0 | 7 466.0 | 6 685.0 | 9 544.0 | 11 266.0 | 11 418.0 | 16 976.0 | 18 657.0 | 17 660.0 | 18 395.0 | 17 843.0 | 19 467.0 | 19 366.0 | 17 762.0 | 17 220.0 | 16 497.0 | 15 115.0 |
| GROSS PROFIT | |||||||||||||||||||||||||||||
| Cost Of Revenue | 3 467.0 | 3 388.0 | 2 519.0 | 2 303.0 | 2 621.0 | 2 573.0 | 2 647.0 | 2 697.0 | 2 815.0 | 6 711.0 | 6 755.0 | 6 268.0 | 7 404.0 | 6 657.0 | 6 088.0 | 9 085.0 | 10 693.0 | 10 684.0 | 16 422.0 | 18 111.0 | 17 786.0 | 17 588.0 | 17 148.0 | 17 349.0 | 16 852.0 | 15 969.0 | 15 794.0 | 15 392.0 | 14 234.0 |
| Gross Profit | 487.0 | 368.0 | 254.0 | 245.0 | 324.0 | 411.0 | 499.0 | 464.0 | 430.0 | 798.0 | 684.0 | 589.0 | 643.0 | 809.0 | 597.0 | 459.0 | 573.0 | 734.0 | 554.0 | 546.0 | (126.0) | 807.0 | 695.0 | 2 118.0 | 2 514.0 | 1 793.0 | 1 426.0 | 1 105.0 | 881.0 |
| OPERATING INCOME | |||||||||||||||||||||||||||||
| Operating Expenses | 207.0 | 188.0 | 175.0 | 193.0 | 221.0 | 193.0 | 222.0 | 220.0 | 245.0 | 377.0 | 367.0 | 369.0 | 398.0 | 395.0 | 342.0 | 410.0 | 589.0 | 632.0 | 574.0 | 994.0 | 1 002.0 | 888.0 | 812.0 | 1 457.0 | 1 325.0 | 659.0 | 575.0 | 485.0 | 483.0 |
| Selling, General and Administrative Expenses | 207.0 | 188.0 | 175.0 | 193.0 | 221.0 | 193.0 | 222.0 | 220.0 | 245.0 | 377.0 | 367.0 | 369.0 | 398.0 | 395.0 | 331.0 | 553.0 | 636.0 | 716.0 | 946.0 | 994.0 | 1 002.0 | 888.0 | 813.0 | 781.0 | 674.0 | 659.0 | 575.0 | 485.0 | 483.0 |
| Research and Development Expenses | 0 | 196.0 | 191.0 | 201.0 | 300.0 | 286.0 | 253.0 | 295.0 | 294.0 | 257.0 | 148.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 280.0 | 203.0 | 105.0 | 72.0 | 119.0 | 211.0 | 277.0 | 244.0 | 185.0 | 413.0 | 317.0 | 185.0 | 245.0 | 414.0 | 255.0 | (94.0) | (16.0) | 102.0 | (20.0) | (448.0) | (1 128.0) | (81.0) | (117.0) | 661.0 | 1 189.0 | 1 134.0 | 851.0 | 620.0 | 398.0 |
| PRE-TAX INCOME | |||||||||||||||||||||||||||||
| Interest Income Expense | 17.0 | 14.0 | 10.0 | 16.0 | 9.0 | 7.0 | 16.0 | 12.0 | 14.0 | 28.0 | 39.0 | 49.0 | 50.0 | 186.0 | 117.0 | 215.0 | 225.0 | 190.0 | 156.0 | 103.0 | 0 | 103.0 | 131.0 | 0 | 0 | (18.0) | (36.0) | (16.0) | (28.0) |
| Total Other Income | (23.0) | (5.0) | 31.0 | 28.0 | 3.0 | (2.0) | (42.0) | (71.0) | (116.0) | 124.0 | 565.0 | 69.0 | 36.0 | 837.0 | (2.0) | (437.0) | (117.0) | (118.0) | 219.0 | (93.0) | (51.0) | (64.0) | (52.0) | (248.0) | (32.0) | (18.0) | (36.0) | (16.0) | (28.0) |
| Pre-Tax Income | 257.0 | 175.0 | 81.0 | (20.0) | 106.0 | 216.0 | 223.0 | 161.0 | 69.0 | 261.0 | 882.0 | 291.0 | 281.0 | 1 251.0 | 264.0 | (535.0) | (285.0) | (111.0) | (173.0) | (534.0) | (1 179.0) | (117.0) | (169.0) | 413.0 | 1 157.0 | 1 116.0 | 815.0 | 604.0 | 370.0 |
| NET INCOME | |||||||||||||||||||||||||||||
| Tax Provision | (248.0) | 45.0 | 31.0 | 28.0 | 24.0 | 43.0 | 48.0 | 30.0 | 27.0 | 124.0 | 107.0 | 121.0 | 127.0 | 150.0 | 80.0 | 94.0 | 20.0 | 25.0 | 64.0 | 965.0 | 34.0 | (58.0) | (72.0) | 143.0 | 422.0 | 416.0 | 305.0 | 223.0 | 130.0 |
| Net Income | 486.0 | 124.0 | 41.0 | (48.0) | 70.0 | 164.0 | 176.0 | 75.0 | 2 284.0 | (295.0) | 690.0 | 100.0 | 80.0 | 1 026.0 | 128.0 | (663.0) | (372.0) | (163.0) | (270.0) | (1 499.0) | (1 213.0) | (352.0) | (118.0) | 270.0 | 735.0 | 703.0 | 511.0 | 384.0 | 245.0 |
| EPS | 17.3 | 4.41 | 1.46 | 1.72 | 2.49 | 5.56 | 5.57 | 2.14 | 54 | 6.44 | 13.8 | 1.89 | 1.56 | 0.2 | 0.98 | 5.12 | 2.87 | 1.27 | 2.14 | 12 | 9.82 | 2.84 | 0.89 | 2.08 | 5.65 | 5.41 | 3.93 | 2.95 | 1.88 |