Autoliv, Inc. (ALV)
NYSE: ALV · Real-Time Price · USD
96.89
-2.39 (-2.41%)
Dec 3, 2024, 11:53 AM EST - Market open
Autoliv Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 | 10,525 | 10,475 | 8,842 | 8,230 | 7,447 | 8,548 | Upgrade
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| Revenue Growth (YoY) | 4.63% | 18.47% | 7.44% | 10.51% | -12.88% | -1.50% | Upgrade
|
| Cost of Revenue | 8,620 | 8,654 | 7,446 | 6,719 | 6,201 | 6,963 | Upgrade
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| Gross Profit | 1,905 | 1,821 | 1,396 | 1,511 | 1,246 | 1,585 | Upgrade
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| Selling, General & Admin | 527 | 510 | 447 | 435 | 401 | 408 | Upgrade
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| Research & Development | 407 | 425 | 390 | 391 | 376 | 406 | Upgrade
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| Other Operating Expenses | 4 | -4 | -6 | -5 | -9 | -11 | Upgrade
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| Operating Expenses | 940 | 933 | 834 | 831 | 778 | 815 | Upgrade
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| Operating Income | 965 | 888 | 562 | 680 | 468 | 770 | Upgrade
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| Interest Expense | -106 | -93 | -60 | -60 | -73 | -70 | Upgrade
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| Interest & Investment Income | 13 | 13 | 6 | 4 | 5 | 4 | Upgrade
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| Earnings From Equity Investments | 6 | 5 | 3 | 3 | 2 | 2 | Upgrade
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| Currency Exchange Gain (Loss) | -8 | 2 | 2 | -33 | 19 | 4 | Upgrade
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| Other Non Operating Income (Expenses) | 17 | 8 | -5 | 28 | -31 | -7 | Upgrade
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| EBT Excluding Unusual Items | 887 | 823 | 508 | 622 | 390 | 703 | Upgrade
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| Merger & Restructuring Charges | -115 | -211 | -13 | -8 | -99 | -54 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 80 | - | - | - | Upgrade
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| Legal Settlements | - | - | 20 | - | - | - | Upgrade
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| Other Unusual Items | - | - | 8 | - | - | - | Upgrade
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| Pretax Income | 772 | 612 | 603 | 614 | 291 | 649 | Upgrade
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| Income Tax Expense | 141 | 123 | 178 | 177 | 103 | 186 | Upgrade
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| Earnings From Continuing Operations | 631 | 489 | 425 | 437 | 188 | 463 | Upgrade
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| Net Income to Company | 631 | 489 | 425 | 437 | 188 | 463 | Upgrade
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| Minority Interest in Earnings | -1 | -1 | -2 | -2 | -1 | -1 | Upgrade
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| Net Income | 630 | 488 | 423 | 435 | 187 | 462 | Upgrade
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| Net Income to Common | 630 | 488 | 423 | 435 | 187 | 462 | Upgrade
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| Net Income Growth | 51.08% | 15.37% | -2.76% | 132.62% | -59.52% | 142.65% | Upgrade
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| Shares Outstanding (Basic) | 81 | 85 | 87 | 88 | 87 | 87 | Upgrade
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| Shares Outstanding (Diluted) | 82 | 85 | 87 | 88 | 88 | 87 | Upgrade
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| Shares Change (YoY) | -5.03% | -2.29% | -0.57% | 0.23% | 0.11% | 0.11% | Upgrade
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| EPS (Basic) | 7.74 | 5.74 | 4.86 | 4.97 | 2.14 | 5.30 | Upgrade
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| EPS (Diluted) | 7.72 | 5.72 | 4.85 | 4.96 | 2.14 | 5.29 | Upgrade
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| EPS Growth | 59.39% | 17.94% | -2.22% | 131.78% | -59.55% | 142.09% | Upgrade
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| Free Cash Flow | 493 | 409 | 128 | 296 | 505 | 158 | Upgrade
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| Free Cash Flow Per Share | 6.04 | 4.80 | 1.47 | 3.38 | 5.77 | 1.81 | Upgrade
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| Dividend Per Share | 2.720 | 2.660 | 2.580 | 1.880 | 0.620 | 2.480 | Upgrade
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| Dividend Growth | 3.03% | 3.10% | 37.23% | 203.23% | -75.00% | 0.81% | Upgrade
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| Gross Margin | 18.10% | 17.38% | 15.79% | 18.36% | 16.73% | 18.54% | Upgrade
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| Operating Margin | 9.17% | 8.48% | 6.36% | 8.26% | 6.28% | 9.01% | Upgrade
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| Profit Margin | 5.99% | 4.66% | 4.78% | 5.29% | 2.51% | 5.40% | Upgrade
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| Free Cash Flow Margin | 4.68% | 3.90% | 1.45% | 3.60% | 6.78% | 1.85% | Upgrade
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| EBITDA | 1,351 | 1,266 | 925 | 1,074 | 839 | 1,121 | Upgrade
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| EBITDA Margin | 12.84% | 12.09% | 10.46% | 13.05% | 11.27% | 13.11% | Upgrade
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| D&A For EBITDA | 386 | 378 | 363 | 394 | 371 | 351 | Upgrade
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| EBIT | 965 | 888 | 562 | 680 | 468 | 770 | Upgrade
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| EBIT Margin | 9.17% | 8.48% | 6.36% | 8.26% | 6.28% | 9.01% | Upgrade
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| Effective Tax Rate | 18.26% | 20.10% | 29.52% | 28.83% | 35.40% | 28.66% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.