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Consumer Cyclical - Auto - Parts - NASDAQ - US
$ 84.0
-1.2 %
$ 2.29 B
Market Cap
7.85
P/E
INCOME STATEMENT
3.87 B REVENUE
-2.23%
133 M OPERATING INCOME
-52.50%
284 M NET INCOME
-43.76%
EFFICIENCY
Earnings Waterfall Visteon Corporation
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Revenue 3.87 B
Cost Of Revenue 3.34 B
Gross Profit 531 M
Operating Expenses 398 M
Operating Income 133 M
Other Expenses -151 M
Net Income 284 M
4b4b4b4b3b3b3b3b2b2b2b2b1b1b500m500m004b(3b)531m(398m)133m151m284mRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 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 3 866.0 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 3 335.0 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 531.0 487.0 368.0 254.0 245.0 324.0 411.0 499.0 464.0 430.0 798.0 684.0 589.0 643.0 809.0 597.0 459.0 573.0 734.0 554.0 546.0 (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 398.0 417.0 188.0 175.0 193.0 221.0 193.0 222.0 220.0 245.0 377.0 367.0 369.0 398.0 395.0 342.0 410.0 589.0 632.0 574.0 994.0 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 207.0 207.0 188.0 175.0 193.0 221.0 193.0 222.0 220.0 245.0 377.0 367.0 369.0 398.0 395.0 331.0 553.0 636.0 716.0 946.0 994.0 1 002.0 888.0 813.0 781.0 674.0 659.0 575.0 485.0 483.0
Research and Development Expenses 191.0 210.0 196.0 191.0 201.0 300.0 286.0 253.0 295.0 294.0 257.0 148.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 133.0 280.0 203.0 105.0 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 15.0 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 165.0 (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 298.0 257.0 175.0 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 14.0 (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 274.0 486.0 124.0 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 9.95 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