Autoneum Holding AG (SWX: AUTN)
Switzerland
· Delayed Price · Currency is CHF 117.40
+1.40 (1.21%)
Oct 7, 2024, 5:31 PM CET
Autoneum Holding AG Income Statement
Financials in millions CHF. Fiscal year is January - December.
Millions CHF. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 2,412 | 2,302 | 1,805 | 1,700 | 1,741 | 2,297 | Upgrade
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| Revenue Growth (YoY) | 19.50% | 27.59% | 6.12% | -2.31% | -24.24% | 0.70% | Upgrade
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| Cost of Revenue | 1,168 | 1,141 | 931.9 | 776.7 | 893 | 1,237 | Upgrade
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| Gross Profit | 1,244 | 1,161 | 872.6 | 923.7 | 847.6 | 1,060 | Upgrade
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| Selling, General & Admin | 754.3 | 712 | 531.5 | 574.6 | 518.6 | 656.8 | Upgrade
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| Other Operating Expenses | 299.7 | 299 | 234.4 | 200.7 | 216.6 | 267.8 | Upgrade
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| Operating Expenses | 1,181 | 1,137 | 882.3 | 897.6 | 855.5 | 1,053 | Upgrade
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| Operating Income | 63.6 | 24.2 | -9.7 | 26.1 | -7.9 | 6.7 | Upgrade
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| Interest Expense | -29.2 | -27.5 | -19.3 | -21.1 | -27.4 | -24.3 | Upgrade
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| Interest & Investment Income | 2.3 | 2.6 | 2 | 2.8 | 3 | 3.4 | Upgrade
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| Earnings From Equity Investments | 1.4 | 1.6 | 2.4 | 3.1 | 3.5 | 4 | Upgrade
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| Currency Exchange Gain (Loss) | -8.7 | -8.7 | -4.1 | -0.3 | -7.6 | -3.9 | Upgrade
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| Other Non Operating Income (Expenses) | 24.6 | 28 | 37.1 | 32.5 | 33.6 | 28 | Upgrade
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| EBT Excluding Unusual Items | 54 | 20.2 | 8.4 | 43.1 | -2.8 | 13.9 | Upgrade
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| Merger & Restructuring Charges | - | - | -1 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 2.4 | 2.4 | 8.5 | -0.9 | 1.8 | - | Upgrade
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| Asset Writedown | -2.4 | -56.3 | -0.3 | - | -0.3 | -68.2 | Upgrade
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| Other Unusual Items | - | 102.7 | - | -1.8 | -0.8 | -1 | Upgrade
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| Pretax Income | 54 | 69 | 15.6 | 40.4 | -2.1 | -55.3 | Upgrade
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| Income Tax Expense | 8.3 | 7.9 | 4.7 | 10.3 | 8.6 | 22.4 | Upgrade
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| Earnings From Continuing Operations | 45.7 | 61.1 | 10.9 | 30.1 | -10.7 | -77.7 | Upgrade
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| Minority Interest in Earnings | -14.2 | -12.8 | -13.2 | -7.3 | -14.6 | -19.1 | Upgrade
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| Net Income | 31.5 | 48.3 | -2.3 | 22.8 | -25.3 | -96.8 | Upgrade
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| Net Income to Common | 31.5 | 48.3 | -2.3 | 22.8 | -25.3 | -96.8 | Upgrade
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| Net Income Growth | -47.85% | - | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 6 | 5 | 5 | 5 | 5 | 5 | Upgrade
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| Shares Outstanding (Diluted) | 6 | 5 | 5 | 5 | 5 | 5 | Upgrade
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| Shares Change (YoY) | 22.74% | 10.49% | -0.45% | 0.35% | -0.20% | -0.36% | Upgrade
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| EPS (Basic) | 5.53 | 9.43 | -0.50 | 4.91 | -5.45 | -20.82 | Upgrade
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| EPS (Diluted) | 5.52 | 9.42 | -0.50 | 4.90 | -5.45 | -20.82 | Upgrade
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| EPS Growth | -57.59% | - | - | - | - | - | Upgrade
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| Free Cash Flow | 170.4 | 133.2 | 54.8 | 66.3 | 107.8 | -6.6 | Upgrade
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| Free Cash Flow Per Share | 29.91 | 26.00 | 11.82 | 14.24 | 23.23 | -1.42 | Upgrade
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| Dividend Per Share | 2.500 | 2.500 | - | 1.500 | - | - | Upgrade
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| Gross Margin | 51.59% | 50.44% | 48.36% | 54.32% | 48.70% | 46.14% | Upgrade
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| Operating Margin | 2.64% | 1.05% | -0.54% | 1.53% | -0.45% | 0.29% | Upgrade
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| Profit Margin | 1.31% | 2.10% | -0.13% | 1.34% | -1.45% | -4.21% | Upgrade
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| Free Cash Flow Margin | 7.06% | 5.79% | 3.04% | 3.90% | 6.19% | -0.29% | Upgrade
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| EBITDA | 152.5 | 112.5 | 71.3 | 115.1 | 79.3 | 100.9 | Upgrade
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| EBITDA Margin | 6.32% | 4.89% | 3.95% | 6.77% | 4.56% | 4.39% | Upgrade
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| D&A For EBITDA | 88.9 | 88.3 | 81 | 89 | 87.2 | 94.2 | Upgrade
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| EBIT | 63.6 | 24.2 | -9.7 | 26.1 | -7.9 | 6.7 | Upgrade
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| EBIT Margin | 2.64% | 1.05% | -0.54% | 1.53% | -0.45% | 0.29% | Upgrade
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| Effective Tax Rate | 15.37% | 11.45% | 30.13% | 25.50% | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.