Penyata Pendapatan (TTM)
Visteon Corporation Penyata Pendapatan menunjukkan perubahan dalam pendapatan dan perbelanjaan sepanjang tempoh masa tertentu. Data Penyata Pendapatan termasuk Jualan dan Hasil, Untung Kasar, Penyelidikan dan Pembangunan (R&D), Jualan, Perbelanjaan Am dan Pentadbiran (SG&A), Pendapatan Operasi, Perbelanjaan Cukai Pendapatan, Perbelanjaan Faedah, Pendapatan Bukan Operasi, Perolehan sesaham (EPS), dan Saham Diterbitkan.
Semua nombor adalah kali 1,000,000 kecuali setiap unit saham.
|
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 2,505 | 2,548 | 2,651 | 2,890 | 2,774 | 2,773 | 2,845 | 3,083 | 3,478 | 3,756 | 3,905 | 4,040 | 4,028 | 3,954 | 3,920 | 3,951 | 3,917 | 3,866 | 3,867 | 3,822 |
| Perubahan (%) | 1.72 | 4.04 | 9.02 | -4.01 | -0.04 | 2.60 | 8.37 | 12.81 | 7.99 | 3.97 | 3.46 | -0.30 | -1.84 | -0.86 | 0.79 | -0.86 | -1.30 | 0.03 | -1.16 | |
| % daripada Hasil | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Kos jualan | 2,243 | 2,303 | 2,386 | 2,594 | 2,530 | 2,519 | 2,588 | 2,787 | 3,125 | 3,388 | 3,503 | 3,608 | 3,557 | 3,467 | 3,424 | 3,412 | 3,390 | 3,335 | 3,317 | 3,278 |
| Perubahan (%) | 2.67 | 3.60 | 8.72 | -2.47 | -0.43 | 2.74 | 7.69 | 12.13 | 8.42 | 3.39 | 3.00 | -1.41 | -2.53 | -1.24 | -0.35 | -0.64 | -1.62 | -0.54 | -1.18 | |
| % daripada Hasil | 89.54 | 90.38 | 90.00 | 89.76 | 91.20 | 90.84 | 90.97 | 90.40 | 89.85 | 90.20 | 89.71 | 89.31 | 88.31 | 87.68 | 87.35 | 86.36 | 86.55 | 86.26 | 85.78 | 85.77 |
| Keuntungan Operasi Kasar | 262 | 245 | 265 | 296 | 244 | 254 | 257 | 296 | 353 | 368 | 402 | 432 | 471 | 487 | 496 | 539 | 527 | 531 | 550 | 544 |
| Perubahan (%) | -6.49 | 8.16 | 11.70 | -17.57 | 4.10 | 1.18 | 15.18 | 19.26 | 4.25 | 9.24 | 7.46 | 9.03 | 3.40 | 1.85 | 8.67 | -2.23 | 0.76 | 3.58 | -1.09 | |
| % daripada Hasil | 10.46 | 9.62 | 10.00 | 10.24 | 8.80 | 9.16 | 9.03 | 9.60 | 10.15 | 9.80 | 10.29 | 10.69 | 11.69 | 12.32 | 12.65 | 13.64 | 13.45 | 13.74 | 14.22 | 14.23 |
| SG&A | 181 | 179 | 170 | 171 | 167 | 157 | 155 | 154 | 158 | 168 | 178 | 202 | 197 | 196 | 197 | 180 | 192 | 196 | 191 | 192 |
| Perubahan (%) | -1.10 | -5.03 | 0.59 | -2.34 | -5.99 | -1.27 | -0.65 | 2.60 | 6.33 | 5.95 | 13.48 | -2.48 | -0.51 | 0.51 | -8.63 | 6.67 | 2.08 | -2.55 | 0.52 | |
| % daripada Hasil | 7.23 | 7.03 | 6.41 | 5.92 | 6.02 | 5.66 | 5.45 | 5.00 | 4.54 | 4.47 | 4.56 | 5.00 | 4.89 | 4.96 | 5.03 | 4.56 | 4.90 | 5.07 | 4.94 | 5.02 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 2,424 | 2,482 | 2,556 | 2,765 | 2,697 | 2,676 | 2,743 | 2,941 | 3,283 | 3,556 | 3,681 | 3,810 | 3,754 | 3,663 | 3,621 | 3,592 | 3,582 | 3,531 | 3,508 | 3,470 |
| Perubahan (%) | 2.39 | 2.98 | 8.18 | -2.46 | -0.78 | 2.50 | 7.22 | 11.63 | 8.32 | 3.52 | 3.50 | -1.47 | -2.42 | -1.15 | -0.80 | -0.28 | -1.42 | -0.65 | -1.08 | |
| % daripada Hasil | 96.77 | 97.41 | 96.42 | 95.67 | 97.22 | 96.50 | 96.41 | 95.39 | 94.39 | 94.68 | 94.26 | 94.31 | 93.20 | 92.64 | 92.37 | 90.91 | 91.45 | 91.33 | 90.72 | 90.79 |
| Pendapatan operasi | 81 | 66 | 95 | 125 | 77 | 97 | 102 | 142 | 195 | 200 | 224 | 230 | 274 | 291 | 299 | 359 | 335 | 335 | 359 | 352 |
| Perubahan (%) | -18.52 | 43.94 | 31.58 | -38.40 | 25.97 | 5.15 | 39.22 | 37.32 | 2.56 | 12.00 | 2.68 | 19.13 | 6.20 | 2.75 | 20.07 | -6.69 | 0.00 | 7.16 | -1.95 | |
| % daripada Hasil | 3.23 | 2.59 | 3.58 | 4.33 | 2.78 | 3.50 | 3.59 | 4.61 | 5.61 | 5.32 | 5.74 | 5.69 | 6.80 | 7.36 | 7.63 | 9.09 | 8.55 | 8.67 | 9.28 | 9.21 |
| Perbelanjaan Faedah | -17 | -16 | -16 | -14 | -10 | -10 | -10 | -11 | -12 | -14 | -16 | -16 | -17 | -17 | -16 | -16 | -16 | -15 | -14 | -14 |
| Perubahan (%) | -5.88 | -0.00 | -12.50 | -28.57 | -0.00 | -0.00 | 10.00 | 9.09 | 16.67 | 14.29 | -0.00 | 6.25 | -0.00 | -5.88 | -0.00 | -0.00 | -6.25 | -6.67 | -0.00 | |
| % daripada Hasil | -0.68 | -0.63 | -0.60 | -0.48 | -0.36 | -0.36 | -0.35 | -0.36 | -0.35 | -0.37 | -0.41 | -0.40 | -0.42 | -0.43 | -0.41 | -0.40 | -0.41 | -0.39 | -0.36 | -0.37 |
| Pendapatan bersih | -39 | -56 | -5 | 29 | 28 | 41 | 47 | 82 | 121 | 124 | 136 | 132 | 154 | 486 | 494 | 545 | 518 | 274 | 297 | 291 |
| Perubahan (%) | 43.59 | -91.07 | -680.00 | -3.45 | 46.43 | 14.63 | 74.47 | 47.56 | 2.48 | 9.68 | -2.94 | 16.67 | 215.58 | 1.65 | 10.32 | -4.95 | -47.10 | 8.39 | -2.02 | |
| % daripada Hasil | -1.56 | -2.20 | -0.19 | 1.00 | 1.01 | 1.48 | 1.65 | 2.66 | 3.48 | 3.30 | 3.48 | 3.27 | 3.82 | 12.29 | 12.60 | 13.79 | 13.22 | 7.09 | 7.68 | 7.61 |
Source: Capital IQ
