Visteon Corporation

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31 2025-06-30
Przychód (mln) 2,039 2,029 812 808 809 802 773 770 816 810 774 765 797 814 758 681 731 737 733 731 744 643 371 747 787 746 610 631 786 818 848 1,026 1,064 967 983 1,014 990 933 1,014 980 939 934 969
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -60.32% -60.47% -4.80% -4.70% 0.9% 1.0% 0.1% -0.65% -2.33% 0.5% -2.07% -10.98% -8.28% -9.46% -3.30% 7.3% 1.8% -12.75% -49.39% 2.2% 5.8% 16.0% 64.4% -15.53% -0.13% 9.7% 39.0% 62.6% 35.4% 18.2% 15.9% -1.17% -6.95% -3.52% 3.2% -3.35% -5.15% 0.1% -4.44%
Marża brutto 11.4% 10.4% 12.2% 13.0% 14.1% 15.1% 14.1% 13.6% 15.8% 16.2% 14.5% 15.2% 17.6% 15.8% 13.7% 12.0% 13.1% 9.0% 9.5% 11.5% 14.0% 8.2% 1.1% 13.3% 11.3% 9.8% 5.7% 7.4% 12.6% 9.3% 8.7% 10.1% 10.7% 11.4% 10.6% 14.1% 13.1% 12.8% 14.5% 13.4% 14.3% 14.8% 14.6%
Koszty i Wydatki (mln) 1,911 1,913 778 762 758 737 718 718 744 730 715 703 721 729 709 639 689 728 721 699 694 644 408 693 751 718 619 626 731 786 817 969 1,004 909 931 923 911 866 916 900 860 843 876
EBIT (mln) 128 110 34 46 51 65 55 52 72 80 55 62 76 83 49 42 42 9 10 32 50 -1 -37 54 36 28 -9 5 44 41 38 62 62 56 52 91 81 67 98 80 79 91 93
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -60.16% -40.91% 61.8% 13.0% 41.2% 23.1% 0.0% 19.2% 5.6% 3.8% -10.91% -32.26% -44.74% -89.16% -79.59% -23.81% 19.0% -111.11% -470.00% 68.8% -28.00% 2900.0% -75.68% -90.74% 22.2% 46.4% 522.2% 1140.0% 40.9% 36.6% 36.8% 46.8% 30.6% 19.6% 88.5% -12.09% -2.47% 35.8% -5.10%
EBIT (%) 6.3% 5.4% 4.2% 5.7% 6.3% 8.1% 7.1% 6.8% 8.8% 9.9% 7.1% 8.1% 9.5% 10.2% 6.5% 6.2% 5.7% 1.2% 1.4% 4.4% 6.7% -0.16% -9.97% 7.2% 4.6% 3.8% -1.48% 0.8% 5.6% 5.0% 4.5% 6.0% 5.8% 5.8% 5.3% 9.0% 8.2% 7.2% 9.7% 8.2% 8.4% 9.7% 9.6%
Przychody fiansowe (mln) 2 2 1 1 3 2 1 1 2 1 1 1 2 2 1 2 2 1 1 1 1 1 2 1 1 1 1 0 0 1 1 1 1 2 1 3 4 4 4 4 5 4 6
Koszty finansowe (mln) 8 8 7 3 1 4 3 6 2 6 5 4 4 4 3 4 1 3 3 4 2 3 5 6 2 3 3 2 2 3 4 3 4 3 4 4 4 4 4 4 3 3 -4
Amortyzacja (mln) 65 68 59 20 22 21 20 21 22 19 22 21 25 22 23 22 24 25 24 25 26 25 25 25 29 27 28 27 26 27 25 27 29 29 26 24 24 22 24 25 0 -1 0
EBITDA (mln) 134 106 106 66 -58 86 78 73 63 100 79 80 66 100 75 67 72 36 39 59 78 -2 -9 82 60 59 24 36 75 64 61 89 91 86 68 118 104 91 125 80 79 91 93
EBITDA(%) 8.1% 9.3% 13.1% 7.9% 7.7% 11.0% 10.1% 9.4% 10.5% 12.6% 11.0% 11.1% 12.7% 14.1% 10.6% 10.6% 10.0% 5.4% 5.9% 8.3% 10.5% 4.7% -1.62% 11.4% 8.5% 8.0% 4.1% 6.0% 11.5% 8.3% 7.4% 8.7% 8.6% 8.8% 6.8% 9.0% 11.0% 9.8% 12.0% 8.2% 8.4% 9.7% 9.6%
NOPLAT (mln) 59 94 89 31 -84 49 48 30 34 75 58 55 35 88 49 32 47 11 16 31 48 -31 -40 22 29 31 -7 11 46 31 30 58 56 52 36 92 77 63 100 51 84 95 97
Podatek (mln) 30 1 24 10 -16 13 9 5 3 16 10 8 14 21 12 9 1 -5 8 13 8 5 2 12 9 12 4 4 11 8 7 9 21 14 13 -21 -296 19 25 11 -41 28 -28
Zysk Netto (mln) -138 50 2,208 5 21 19 26 28 2 63 45 43 25 65 35 21 43 14 7 14 35 -35 -45 6 18 16 -11 5 31 22 24 44 34 34 20 66 366 42 71 39 122 65 65
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 115.2% -62.00% -98.82% 460.0% -90.48% 231.6% 73.1% 53.6% 1150.0% 3.2% -22.22% -51.16% 72.0% -78.46% -80.00% -33.33% -18.60% -350.00% -742.86% -57.14% -48.57% 145.7% -75.56% -16.67% 72.2% 37.5% 318.2% 780.0% 9.7% 54.5% -16.67% 50.0% 976.5% 23.5% 255.0% -40.91% -66.67% 54.8% -8.45%
Zysk netto (%) -6.77% 2.5% 271.9% 0.6% 2.6% 2.4% 3.4% 3.6% 0.2% 7.8% 5.8% 5.6% 3.1% 8.0% 4.6% 3.1% 5.9% 1.9% 1.0% 1.9% 4.7% -5.44% -12.13% 0.8% 2.3% 2.1% -1.80% 0.8% 3.9% 2.7% 2.8% 4.3% 3.2% 3.5% 2.0% 6.5% 37.0% 4.5% 7.0% 4.0% 13.0% 7.0% 6.7%
EPS -3.12 1.13 50.88 0.12 0.52 0.5 0.77 0.83 0.06 1.94 1.43 1.38 0.81 2.14 1.19 0.71 1.5 0.5 0.25 0.5 1.24 -1.25 -1.62 0.22 0.65 0.57 -0.39 0.18 1.1 0.79 0.85 1.57 1.21 1.21 0.71 2.35 13.17 1.52 2.57 1.41 4.44 2.39 2.38
EPS (rozwodnione) -3.12 1.1 49.73 0.12 0.52 0.49 0.76 0.81 0.06 1.91 1.41 1.35 0.79 2.11 1.17 0.71 1.49 0.49 0.25 0.5 1.24 -1.25 -1.62 0.21 0.64 0.56 -0.39 0.18 1.09 0.77 0.85 1.54 1.18 1.18 0.7 2.32 12.98 1.5 2.54 1.4 4.37 2.36 2.36
Ilośc akcji (mln) 44 44 43 40 40 38 34 34 33 32 32 31 31 30 30 29 29 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 27 0
Ważona ilośc akcji (mln) 44 46 44 41 41 38 34 34 34 33 32 32 32 31 30 30 29 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 29 29 29 28 28 28 28 28 28 28 0
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