Autoneum Holding AG (SWX:AUTN)
Switzerland · Delayed Price · Currency is CHF 132.80
+2.20 (1.68%)
Aug 3, 2026, 9:18 AM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 2,274 | 2,291 | 2,339 | 2,302 | 1,805 | 1,700 | |
Revenue Growth | -0.73% | -2.06% | 1.58% | 27.59% | 6.12% | -2.31% |
Cost of Revenue | 979.2 | 991.2 | 1,006 | 1,036 | 859.2 | 766.4 |
Gross Profit | 1,295 | 1,299 | 1,333 | 1,266 | 945.3 | 934 |
Selling, General & Admin | 691.2 | 693.6 | 716.1 | 696.7 | 521.2 | 510.9 |
Depreciation & Amortization Expenses | 129.7 | 131.2 | 121.8 | 182.4 | 116.7 | 122.3 |
Other Operating Expenses | 338.9 | 347.7 | 370.2 | 280.1 | 272.1 | 243.3 |
Total Operating Expenses | 1,160 | 1,173 | 1,208 | 1,159 | 910 | 876.5 |
Operating Income | 134.8 | 126.9 | 125 | 106.9 | 35.4 | 57.5 |
Interest Income | 5.3 | 6 | 5.8 | 6 | 6.2 | 6.9 |
Interest Expense | -23.2 | -23.8 | -35.8 | -43.8 | -25.9 | -24 |
Total Non-Operating Income (Expense) | -17.9 | -17.8 | -30 | -37.8 | -19.7 | -17.1 |
Pretax Income | 116.8 | 109 | 94.9 | 69 | 15.7 | 40.4 |
Provision for Income Taxes | 31.1 | 28.9 | 24.9 | 7.9 | 4.7 | 10.3 |
Net Income | 85.8 | 80.2 | 70 | 61.1 | 10.9 | 30.1 |
Minority Interest in Earnings | 24.3 | 20.2 | 17.8 | 12.8 | 13.2 | 7.3 |
Net Income to Common | 61.5 | 60 | 52.1 | 48.3 | -2.3 | 22.8 |
Net Income Growth | 2.50% | 15.16% | 7.87% | - | - | - |
Shares Outstanding (Basic) | 6 | 6 | 6 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 5 | 5 | 5 |
Shares Change | 0.04% | 0.09% | 13.44% | 10.49% | -0.45% | 0.19% |
EPS (Basic) | 10.60 | 10.34 | 8.98 | 9.42 | -0.47 | 4.91 |
EPS (Diluted) | 10.57 | 10.32 | 8.97 | 9.42 | -0.47 | 4.90 |
EPS Growth | 2.42% | 15.05% | -4.78% | - | - | - |
Free Cash Flow | 116.4 | 107.4 | 110.9 | 133.2 | 54.8 | 66.3 |
Free Cash Flow Growth | 8.38% | -3.16% | -16.74% | 143.07% | -17.34% | -38.50% |
Free Cash Flow Per Share | 20.01 | 18.47 | 19.09 | 26.00 | 11.82 | 14.24 |
Dividends Per Share | 3.200 | 3.200 | 2.800 | 2.500 | - | 1.500 |
Dividend Growth | 0% | 14.29% | 12.00% | - | - | - |
Gross Margin | 56.94% | 56.73% | 57.00% | 54.99% | 52.39% | 54.93% |
Operating Margin | 5.93% | 5.54% | 5.34% | 4.64% | 1.96% | 3.38% |
Profit Margin | 3.77% | 3.50% | 2.99% | 2.65% | 0.60% | 1.77% |
FCF Margin | 5.12% | 4.69% | 4.74% | 5.79% | 3.04% | 3.90% |
EBITDA | 264.5 | 258.1 | 246.8 | 289.3 | 152.1 | 179.8 |
EBITDA Margin | 11.63% | 11.27% | 10.55% | 12.57% | 8.43% | 10.57% |
EBIT | 134.8 | 126.9 | 125 | 106.9 | 35.4 | 57.5 |
EBIT Margin | 5.93% | 5.54% | 5.34% | 4.64% | 1.96% | 3.38% |
Effective Tax Rate | 26.63% | 26.51% | 26.24% | 11.45% | 29.94% | 25.50% |