Autoneum Holding AG (SWX:AUTN)
Switzerland · Delayed Price · Currency is CHF 122.60
-2.20 (-1.76%)
Aug 21, 2026, 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 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 | -1.04% | -2.06% | 1.58% | 27.59% | 6.12% | -2.31% |
Cost of Revenue | 1,070 | 1,082 | 1,100 | 1,141 | 931.9 | 776.7 |
Gross Profit | 1,204 | 1,208 | 1,239 | 1,161 | 872.6 | 923.7 |
Selling, General & Admin | 705.8 | 708.2 | 729.4 | 712 | 531.5 | 574.6 |
Other Operating Expenses | 295.8 | 298.8 | 300.6 | 299 | 234.4 | 200.7 |
Operating Expenses | 1,129 | 1,136 | 1,153 | 1,137 | 882.3 | 897.6 |
Operating Income | 74.7 | 72.4 | 86.5 | 24.2 | -9.7 | 26.1 |
Interest Expense | -16.8 | -17.4 | -20.6 | -27.5 | -19.3 | -21.1 |
Interest & Investment Income | 3.8 | 4.1 | 3 | 2.6 | 2 | 2.8 |
Earnings From Equity Investments | 0.6 | 1 | 0.9 | 1.6 | 2.4 | 3.1 |
Currency Exchange Gain (Loss) | -2.4 | -2.4 | -10.3 | -8.7 | -4.1 | -0.3 |
Other Non Operating Income (Expenses) | 43.7 | 38.1 | 36.5 | 34.9 | 37.1 | 32.5 |
EBT Excluding Unusual Items | 103.6 | 95.8 | 96 | 27.1 | 8.4 | 43.1 |
Merger & Restructuring Charges | - | - | - | - | -1 | - |
Gain (Loss) on Sale of Assets | 17.8 | 17.8 | 2.8 | 2.4 | 8.5 | -0.9 |
Asset Writedown | -2.3 | -2.3 | 0.9 | -56.3 | -0.3 | - |
Other Unusual Items | -2.2 | -2.2 | -4.9 | 95.8 | - | -1.8 |
Pretax Income | 116.9 | 109.1 | 94.8 | 69 | 15.6 | 40.4 |
Income Tax Expense | 31.1 | 28.9 | 24.9 | 7.9 | 4.7 | 10.3 |
Earnings From Continuing Operations | 85.8 | 80.2 | 69.9 | 61.1 | 10.9 | 30.1 |
Minority Interest in Earnings | -24.3 | -20.2 | -17.8 | -12.8 | -13.2 | -7.3 |
Net Income | 61.5 | 60 | 52.1 | 48.3 | -2.3 | 22.8 |
Net Income to Common | 61.5 | 60 | 52.1 | 48.3 | -2.3 | 22.8 |
Net Income Growth | 14.31% | 15.16% | 7.87% | - | - | - |
Shares Outstanding (Basic) | 6 | 6 | 6 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 5 | 5 | 5 |
Shares Change | 0.14% | 0.09% | 13.44% | 10.49% | -0.45% | 0.35% |
EPS (Basic) | 10.60 | 10.34 | 8.97 | 9.43 | -0.50 | 4.91 |
EPS (Diluted) | 10.57 | 10.32 | 8.97 | 9.42 | -0.50 | 4.90 |
EPS Growth | 14.14% | 15.05% | -4.78% | - | - | - |
Additional Metrics
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 |
Free Cash Flow | 116.4 | 107.4 | 110.9 | 133.2 | 54.8 | 66.3 |
Free Cash Flow Per Share | 20.00 | 18.47 | 19.09 | 26.00 | 11.82 | 14.24 |
Dividend Per Share | 3.200 | 3.200 | 2.800 | 2.500 | - | 1.500 |
Dividend Growth | 14.29% | 14.29% | 12.00% | - | - | - |
Gross Margin | 52.93% | 52.75% | 52.99% | 50.44% | 48.36% | 54.32% |
Operating Margin | 3.28% | 3.16% | 3.70% | 1.05% | -0.54% | 1.54% |
Profit Margin | 2.70% | 2.62% | 2.23% | 2.10% | -0.13% | 1.34% |
Free Cash Flow Margin | 5.12% | 4.69% | 4.74% | 5.79% | 3.04% | 3.90% |
EBITDA | 201 | 200.2 | 207.4 | 112.5 | 71.3 | 115.1 |
EBITDA Margin | 8.84% | 8.74% | 8.87% | 4.89% | 3.95% | 6.77% |
D&A For EBITDA | 126.3 | 127.8 | 120.9 | 88.3 | 81 | 89 |
EBIT | 74.7 | 72.4 | 86.5 | 24.2 | -9.7 | 26.1 |
EBIT Margin | 3.28% | 3.16% | 3.70% | 1.05% | -0.54% | 1.54% |
Effective Tax Rate | 26.60% | 26.49% | 26.27% | 11.45% | 30.13% | 25.50% |