Wall Street Experts
ver. ZuMIgo(08/25)
Visteon Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 3 917
EBIT TTM (mln): 305
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
19,366 |
19,467 |
17,843 |
18,395 |
17,660 |
18,657 |
16,976 |
11,418 |
11,266 |
9,544 |
6,685 |
7,466 |
8,047 |
6,857 |
7,439 |
7,509 |
3,245 |
3,161 |
3,146 |
2,984 |
2,945 |
2,548 |
2,773 |
3,756 |
3,954 |
3,866 |
Przychód Δ r/r |
0.0% |
0.5% |
-8.3% |
3.1% |
-4.0% |
5.6% |
-9.0% |
-32.7% |
-1.3% |
-15.3% |
-30.0% |
11.7% |
7.8% |
-14.8% |
8.5% |
0.9% |
-56.8% |
-2.6% |
-0.5% |
-5.1% |
-1.3% |
-13.5% |
8.8% |
35.4% |
5.3% |
-2.2% |
Marża brutto |
13.0% |
10.9% |
3.9% |
4.4% |
-0.7% |
2.9% |
3.3% |
6.4% |
5.1% |
4.8% |
8.9% |
10.8% |
8.0% |
8.6% |
9.2% |
10.6% |
13.3% |
14.7% |
15.9% |
13.8% |
11.0% |
9.6% |
9.2% |
9.8% |
12.3% |
13.7% |
EBIT (mln) |
1,189 |
661 |
-117 |
-81 |
-1,128 |
-448 |
-20 |
102 |
-16 |
-94 |
255 |
414 |
245 |
185 |
317 |
413 |
185 |
244 |
277 |
211 |
119 |
72 |
105 |
203 |
280 |
324 |
EBIT Δ r/r |
0.0% |
-44.4% |
-117.7% |
-30.8% |
1292.6% |
-60.3% |
-95.5% |
-610.0% |
-115.7% |
487.5% |
-371.3% |
62.4% |
-40.8% |
-24.5% |
71.4% |
30.3% |
-55.2% |
31.9% |
13.5% |
-23.8% |
-43.6% |
-39.5% |
45.8% |
93.3% |
37.9% |
15.7% |
EBIT (%) |
6.1% |
3.4% |
-0.7% |
-0.4% |
-6.4% |
-2.4% |
-0.1% |
0.9% |
-0.1% |
-1.0% |
3.8% |
5.5% |
3.0% |
2.7% |
4.3% |
5.5% |
5.7% |
7.7% |
8.8% |
7.1% |
4.0% |
2.8% |
3.8% |
5.4% |
7.1% |
8.4% |
Koszty finansowe (mln) |
0 |
0 |
131 |
103 |
0 |
103 |
156 |
190 |
225 |
215 |
117 |
186 |
50 |
49 |
39 |
28 |
14 |
12 |
16 |
7 |
9 |
16 |
10 |
14 |
17 |
15 |
EBITDA (mln) |
1,793 |
1,501 |
525 |
550 |
-454 |
248 |
249 |
535 |
561 |
612 |
1,034 |
856 |
750 |
705 |
757 |
638 |
336 |
306 |
369 |
343 |
219 |
176 |
213 |
311 |
383 |
409 |
EBITDA(%) |
9.3% |
7.7% |
2.9% |
3.0% |
-2.6% |
1.3% |
1.5% |
4.7% |
5.0% |
6.4% |
15.5% |
11.5% |
9.3% |
10.3% |
10.2% |
8.5% |
10.4% |
9.7% |
11.7% |
11.5% |
7.4% |
6.9% |
7.7% |
8.3% |
9.7% |
10.6% |
Podatek (mln) |
422 |
143 |
-72 |
-58 |
34 |
965 |
64 |
25 |
20 |
94 |
80 |
150 |
127 |
121 |
107 |
124 |
27 |
30 |
48 |
43 |
24 |
28 |
31 |
45 |
-248 |
14 |
Zysk Netto (mln) |
735 |
270 |
-118 |
-352 |
-1,213 |
-1,499 |
-270 |
-163 |
-372 |
-663 |
128 |
1,026 |
80 |
100 |
690 |
-295 |
2,284 |
75 |
176 |
164 |
70 |
-48 |
41 |
124 |
486 |
274 |
Zysk netto Δ r/r |
0.0% |
-63.3% |
-143.7% |
198.3% |
244.6% |
23.6% |
-82.0% |
-39.6% |
128.2% |
78.2% |
-119.3% |
701.6% |
-92.2% |
25.0% |
590.0% |
-142.8% |
-874.2% |
-96.7% |
134.7% |
-6.8% |
-57.3% |
-168.6% |
-185.4% |
202.4% |
291.9% |
-43.6% |
Zysk netto (%) |
3.8% |
1.4% |
-0.7% |
-1.9% |
-6.9% |
-8.0% |
-1.6% |
-1.4% |
-3.3% |
-6.9% |
1.9% |
13.7% |
1.0% |
1.5% |
9.3% |
-3.9% |
70.4% |
2.4% |
5.6% |
5.5% |
2.4% |
-1.9% |
1.5% |
3.3% |
12.3% |
7.1% |
EPS |
5.65 |
2.08 |
-0.89 |
-2.84 |
-9.82 |
-11.96 |
-2.14 |
-1.27 |
-2.87 |
-5.12 |
0.98 |
-0.2 |
1.56 |
1.89 |
13.8 |
-6.44 |
54.0 |
2.14 |
5.57 |
5.56 |
2.49 |
-1.72 |
1.46 |
4.41 |
17.3 |
9.95 |
EPS (rozwodnione) |
5.65 |
2.08 |
-0.89 |
-2.84 |
-9.82 |
-11.8 |
-2.14 |
-1.27 |
-2.87 |
-5.12 |
0.98 |
-0.2 |
1.54 |
1.88 |
13.5 |
-6.25 |
52.63 |
2.12 |
5.47 |
5.52 |
2.48 |
-1.72 |
1.44 |
4.35 |
17.05 |
9.82 |
Ilośc akcji (mln) |
130 |
130 |
133 |
124 |
124 |
125 |
126 |
128 |
130 |
129 |
130 |
110 |
51 |
53 |
50 |
46 |
42 |
35 |
32 |
30 |
28 |
28 |
28 |
28 |
28 |
28 |
Ważona ilośc akcji (mln) |
130 |
130 |
133 |
124 |
124 |
127 |
126 |
128 |
130 |
129 |
130 |
110 |
52 |
53 |
51 |
47 |
43 |
35 |
32 |
30 |
28 |
28 |
28 |
28 |
28 |
28 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |