VISTEON CORP

VC ·Consumer Cyclical, Auto Parts, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2018 FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011
Revenue $2.98B $3.15B $3.16B $3.25B $2.59B $7.44B $6.86B $7.53B
Cost of Revenue $2.57B $2.66B $2.71B $2.82B $2.25B $1.53B $5.18B $6.91B
Gross Profit $411.0M $491.0M $456.0M $430.0M $340.0M $195.0M $537.0M $618.0M
Gross Margin 13.8% 15.6% 14.4% 13.3% 13.1% 2.6% 7.8% 8.2%
Operating Expenses
Research & Development $286.0M $253.0M $295.0M $294.0M $257.0M $148.0M $299.0M $326.0M
SG&A Expense $193.0M $226.0M $224.0M $245.0M $228.0M $175.0M $315.0M $387.0M
Operating Income $230.0M $244.0M $179.0M $88.0M $-18.0M $647.0M $384.0M $385.0M
Operating Margin 7.7% 7.8% 5.7% 2.7% -0.7% 8.7% 5.6% 5.1%
Interest Expense $14.0M $21.0M $18.0M $19.0M $25.0M $36.0M $48.0M $48.0M
Pretax Income $216.0M $223.0M $161.0M $69.0M $-43.0M $611.0M $336.0M $337.0M
Income Tax Expense $43.0M $48.0M $30.0M $27.0M $32.0M $56.0M $107.0M $127.0M
Net Income $164.0M $176.0M $75.0M $2.28B $-295.0M $690.0M $100.0M $80.0M
Net Margin 5.5% 5.6% 2.4% 70.4% -11.4% 9.3% 1.5% 1.1%
EPS (Basic) $5.56 $5.57 $2.14 $54.00 $-6.44 $13.80 $1.89 $1.56
EPS (Diluted) $5.52 $5.47 $2.12 $52.63 $-6.44 $13.50 $1.88 $1.54
Shares Outstanding (Basic) 29.5M 31.6M 35.0M 42.3M 45.8M 50.0M 52.9M 51.2M
Shares Outstanding (Diluted) 29.7M 32.2M 35.4M 43.4M 45.8M 51.1M 53.3M 52.0M
Dividends Per Share $43.40 $43.40
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