Autoneum Holding AG (SWX:AUTN)
Switzerland · Delayed Price · Currency is CHF 147.00
+3.00 (2.08%)
Aug 7, 2025, 5:30 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
| 2,298 | 2,339 | 2,302 | 1,805 | 1,700 | 1,741 | Upgrade | |
Revenue Growth (YoY) | -4.73% | 1.58% | 27.59% | 6.12% | -2.31% | -24.24% | Upgrade |
Cost of Revenue | 1,075 | 1,100 | 1,141 | 931.9 | 776.7 | 893 | Upgrade |
Gross Profit | 1,224 | 1,239 | 1,161 | 872.6 | 923.7 | 847.6 | Upgrade |
Selling, General & Admin | 719.3 | 729.6 | 712 | 531.5 | 574.6 | 518.6 | Upgrade |
Other Operating Expenses | 294.8 | 300.6 | 299 | 234.4 | 200.7 | 216.6 | Upgrade |
Operating Expenses | 1,138 | 1,153 | 1,137 | 882.3 | 897.6 | 855.5 | Upgrade |
Operating Income | 85.1 | 86.3 | 24.2 | -9.7 | 26.1 | -7.9 | Upgrade |
Interest Expense | -12 | -20.4 | -27.5 | -19.3 | -21.1 | -27.4 | Upgrade |
Interest & Investment Income | 3.2 | 3 | 2.6 | 2 | 2.8 | 3 | Upgrade |
Earnings From Equity Investments | 0.9 | 0.9 | 1.6 | 2.4 | 3.1 | 3.5 | Upgrade |
Currency Exchange Gain (Loss) | -10.3 | -10.3 | -8.7 | -4.1 | -0.3 | -7.6 | Upgrade |
Other Non Operating Income (Expenses) | 34.2 | 36.5 | 34.9 | 37.1 | 32.5 | 33.6 | Upgrade |
EBT Excluding Unusual Items | 101.1 | 96 | 27.1 | 8.4 | 43.1 | -2.8 | Upgrade |
Merger & Restructuring Charges | -0.4 | - | - | -1 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 2.8 | 2.8 | 2.4 | 8.5 | -0.9 | 1.8 | Upgrade |
Asset Writedown | 0.9 | 0.9 | -56.3 | -0.3 | - | -0.3 | Upgrade |
Other Unusual Items | -4.9 | -4.9 | 95.8 | - | -1.8 | -0.8 | Upgrade |
Pretax Income | 99.5 | 94.8 | 69 | 15.6 | 40.4 | -2.1 | Upgrade |
Income Tax Expense | 25 | 24.9 | 7.9 | 4.7 | 10.3 | 8.6 | Upgrade |
Earnings From Continuing Operations | 74.5 | 69.9 | 61.1 | 10.9 | 30.1 | -10.7 | Upgrade |
Minority Interest in Earnings | -20.7 | -17.8 | -12.8 | -13.2 | -7.3 | -14.6 | Upgrade |
Net Income | 53.8 | 52.1 | 48.3 | -2.3 | 22.8 | -25.3 | Upgrade |
Net Income to Common | 53.8 | 52.1 | 48.3 | -2.3 | 22.8 | -25.3 | Upgrade |
Net Income Growth | 70.79% | 7.87% | - | - | - | - | Upgrade |
Shares Outstanding (Basic) | 6 | 6 | 5 | 5 | 5 | 5 | Upgrade |
Shares Outstanding (Diluted) | 6 | 6 | 5 | 5 | 5 | 5 | Upgrade |
Shares Change (YoY) | 2.04% | 13.44% | 10.49% | -0.45% | 0.35% | -0.20% | Upgrade |
EPS (Basic) | 9.27 | 8.97 | 9.43 | -0.50 | 4.91 | -5.45 | Upgrade |
EPS (Diluted) | 9.26 | 8.97 | 9.42 | -0.50 | 4.90 | -5.45 | Upgrade |
EPS Growth | 67.70% | -4.78% | - | - | - | - | Upgrade |
Free Cash Flow | 115.9 | 110.9 | 133.2 | 54.8 | 66.3 | 107.8 | Upgrade |
Free Cash Flow Per Share | 19.94 | 19.09 | 26.00 | 11.82 | 14.24 | 23.23 | Upgrade |
Dividend Per Share | 2.800 | 2.800 | 2.500 | - | 1.500 | - | Upgrade |
Dividend Growth | 12.00% | 12.00% | - | - | - | - | Upgrade |
Gross Margin | 53.24% | 52.99% | 50.44% | 48.36% | 54.32% | 48.70% | Upgrade |
Operating Margin | 3.70% | 3.69% | 1.05% | -0.54% | 1.54% | -0.45% | Upgrade |
Profit Margin | 2.34% | 2.23% | 2.10% | -0.13% | 1.34% | -1.45% | Upgrade |
Free Cash Flow Margin | 5.04% | 4.74% | 5.79% | 3.04% | 3.90% | 6.19% | Upgrade |
EBITDA | 171.6 | 171.2 | 112.5 | 71.3 | 115.1 | 79.3 | Upgrade |
EBITDA Margin | 7.47% | 7.32% | 4.89% | 3.95% | 6.77% | 4.56% | Upgrade |
D&A For EBITDA | 86.5 | 84.9 | 88.3 | 81 | 89 | 87.2 | Upgrade |
EBIT | 85.1 | 86.3 | 24.2 | -9.7 | 26.1 | -7.9 | Upgrade |
EBIT Margin | 3.70% | 3.69% | 1.05% | -0.54% | 1.54% | -0.45% | Upgrade |
Effective Tax Rate | 25.13% | 26.27% | 11.45% | 30.13% | 25.50% | - | Upgrade |
Updated Mar 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.