NASDAQ$VC

Visteon Corp · Q4 2024 earnings

Q4 2024 earnings · · Before market open · Investor relations

Briefing

Visteon reported lower revenue but improved margins in Q4 2024.

Visteon reported Q4 2024 revenue of $939 million, a 5.15% decline YoY. Net income decreased by 66.67% YoY to $122 million due to a smaller non-cash tax benefit. Adjusted EBITDA remained stable at $117 million, with an improved margin of 12.5%.

  • Revenue declined 5.15% YoY due to lower customer recoveries.
  • Net income dropped 66.67% YoY, mainly due to a smaller tax benefit.
  • Adjusted EBITDA margin improved by 70 basis points to 12.5%.
  • Company secured $6.1 billion in new business wins in 2024.

Headline financials

Total Revenue

$939M

Previous: $990M-5.2%
EPS (adj)

$4.44

Previous: $1.91+132.5%
Adjusted EBITDA

$117M

Previous: $117M+0.0%
Operating Cash Flow

$203M

No prior period
Adjusted Free Cash Flow

$165M

No prior period
Capital Expenditures

-$41M

Previous: -$43M+4.7%
Net Income

$122M

Previous: $366M-66.7%
Operating Income

$79M

Previous: $77M+2.6%
Gross Profit

$134M

Previous: $130M+3.1%

Revenue & EPS history

Visteon · Revenue · Quarterly

$939M

Q4 2024-5.2%vs Q4 2023
Beat estimate in 9 of 15 quarters(60%)
ActualEstimate

Forward guidance

Visteon expects FY 2025 revenue between $3.65 billion and $3.85 billion, with adjusted EBITDA between $450 million and $480 million.

Tailwinds

  • Strong new business wins totaling $6.1 billion in 2024.
  • Continued expansion in software-defined vehicle and digital cockpit innovations.
  • Improved cost discipline and operational efficiencies expected to support margins.
  • Diversification into commercial vehicles and two-wheeler segments.
  • No expected impact from 2025 tariffs included in guidance.

Headwinds

  • Revenue forecasted to remain flat or slightly decline compared to 2024.
  • Potential headwinds from lower customer recoveries and production levels.
  • Higher capital expenditures expected to support future growth.
  • Continued geopolitical and supply chain risks could impact business.
  • Uncertainty around semiconductor supply improvements affecting demand.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q4 2024

Historical avgQ4 2024

+0.7%

Avg return

Earnings day

+1.7%

Avg return

5 days after

+0.3%

Avg return

30 days after

61%

38 / 62 earnings

Positive

+14.2%

Q4 2021

Best reaction

-20.0%

Q1 2019

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+9.5%+10.4%+13.3%
Q4 2025-11.4%-7.8%-19.7%
Q3 2025-4.7%-7.0%-11.6%
Q2 2025-1.5%-1.2%+0.9%
Q1 2025+4.6%+8.4%+11.3%
Q4 2024+5.0%+6.5%-1.4%
Q3 2024+6.0%+9.6%+5.0%
Q2 2024+4.9%+8.0%-5.1%
Q1 2024+0.9%-0.5%-1.2%
Q4 2023-2.0%-3.4%-3.3%
Q3 2023-4.0%-7.4%-4.7%
Q2 2023-1.0%-1.0%-3.3%
Q1 2023-3.5%-6.7%-5.0%
Q4 2022+2.5%+1.1%-4.4%
Q3 2022-1.7%+4.5%+14.9%
Q2 2022+7.9%+7.1%+2.7%
Q1 2022+11.8%+16.3%+14.1%
Q4 2021+14.2%+21.1%+2.6%
Q3 2021+11.3%+13.6%+11.3%
Q2 2021+1.8%+1.7%-2.0%
Q1 2021-1.8%-4.3%-1.2%
Q4 2020-10.8%-9.4%-3.2%
Q3 2020+8.8%+12.1%+47.4%
Q2 2020-4.1%+1.5%+0.9%
Q1 2020+1.8%+0.4%+21.6%
Q4 2019-11.3%-22.0%-45.5%
Q3 2019+13.5%+11.5%+11.1%
Q2 2019+5.1%+7.2%-2.5%
Q1 2019-20.0%-17.2%-41.2%
Q4 2018+7.5%+4.9%-17.4%
Q3 2018-1.7%+3.1%+8.4%
Q2 2018-8.1%-6.0%-9.6%
Q1 2018+5.1%+5.8%+9.6%
Q4 2017+1.8%-0.0%-12.6%
Q3 2017+3.4%+3.3%+6.9%
Q2 2017+1.3%+1.3%+1.9%
Q1 2017+4.5%+2.0%+1.8%
Q4 2016-0.3%-1.9%+1.3%
Q3 2016+2.6%+2.6%+16.3%
Q2 2016+1.4%-1.4%+2.8%
Q1 2016-0.4%
Q4 2015+3.8%
Q3 2015+6.0%
Q2 2015+2.7%
Q1 2015+3.8%
Q4 2014-2.0%
Q3 2014+3.5%
Q2 2014+0.5%
Q1 2014+1.7%
Q4 2013-3.1%
Q3 2013-2.2%
Q2 2013+3.9%
Q1 2013+2.6%
Q4 2012+2.1%
Q3 2012+10.8%
Q2 2012-13.1%
Q1 2011-5.2%
Q1 2012+0.9%
Q4 2011+0.4%
Q3 2011+4.8%
Q2 2011-8.6%
Q4 2010-16.5%
Q2 2010
Q1 2010

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