Autoneum Holding AG (SWX:AUTN)
118.00
-1.20 (-1.01%)
Apr 28, 2026, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Revenue | 2,291 | 2,339 | 2,302 | 1,805 | 1,700 | Upgrade
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| Revenue Growth (YoY) | -2.06% | 1.58% | 27.59% | 6.12% | -2.31% | Upgrade
|
| Cost of Revenue | 1,082 | 1,100 | 1,141 | 931.9 | 776.7 | Upgrade
|
| Gross Profit | 1,208 | 1,239 | 1,161 | 872.6 | 923.7 | Upgrade
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| Selling, General & Admin | 708.2 | 729.4 | 712 | 531.5 | 574.6 | Upgrade
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| Other Operating Expenses | 298.8 | 300.6 | 299 | 234.4 | 200.7 | Upgrade
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| Operating Expenses | 1,136 | 1,153 | 1,137 | 882.3 | 897.6 | Upgrade
|
| Operating Income | 72.4 | 86.5 | 24.2 | -9.7 | 26.1 | Upgrade
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| Interest Expense | -17.4 | -20.6 | -27.5 | -19.3 | -21.1 | Upgrade
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| Interest & Investment Income | 4.1 | 3 | 2.6 | 2 | 2.8 | Upgrade
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| Earnings From Equity Investments | 1 | 0.9 | 1.6 | 2.4 | 3.1 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.4 | -10.3 | -8.7 | -4.1 | -0.3 | Upgrade
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| Other Non Operating Income (Expenses) | 38.1 | 36.5 | 34.9 | 37.1 | 32.5 | Upgrade
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| EBT Excluding Unusual Items | 95.8 | 96 | 27.1 | 8.4 | 43.1 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -1 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 17.8 | 2.8 | 2.4 | 8.5 | -0.9 | Upgrade
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| Asset Writedown | -2.3 | 0.9 | -56.3 | -0.3 | - | Upgrade
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| Other Unusual Items | -2.2 | -4.9 | 95.8 | - | -1.8 | Upgrade
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| Pretax Income | 109.1 | 94.8 | 69 | 15.6 | 40.4 | Upgrade
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| Income Tax Expense | 28.9 | 24.9 | 7.9 | 4.7 | 10.3 | Upgrade
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| Earnings From Continuing Operations | 80.2 | 69.9 | 61.1 | 10.9 | 30.1 | Upgrade
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| Minority Interest in Earnings | -20.2 | -17.8 | -12.8 | -13.2 | -7.3 | Upgrade
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| Net Income | 60 | 52.1 | 48.3 | -2.3 | 22.8 | Upgrade
|
| Net Income to Common | 60 | 52.1 | 48.3 | -2.3 | 22.8 | Upgrade
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| Net Income Growth | 15.16% | 7.87% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 6 | 6 | 5 | 5 | 5 | Upgrade
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| Shares Outstanding (Diluted) | 6 | 6 | 5 | 5 | 5 | Upgrade
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| Shares Change (YoY) | 0.09% | 13.44% | 10.49% | -0.45% | 0.35% | Upgrade
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| EPS (Basic) | 10.34 | 8.97 | 9.43 | -0.50 | 4.91 | Upgrade
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| EPS (Diluted) | 10.32 | 8.97 | 9.42 | -0.50 | 4.90 | Upgrade
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| EPS Growth | 15.05% | -4.78% | - | - | - | Upgrade
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| Free Cash Flow | 107.4 | 110.9 | 133.2 | 54.8 | 66.3 | Upgrade
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| Free Cash Flow Per Share | 18.47 | 19.09 | 26.00 | 11.82 | 14.24 | Upgrade
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| Dividend Per Share | 3.200 | 2.800 | 2.500 | - | 1.500 | Upgrade
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| Dividend Growth | 14.29% | 12.00% | - | - | - | Upgrade
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| Gross Margin | 52.75% | 52.99% | 50.44% | 48.36% | 54.32% | Upgrade
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| Operating Margin | 3.16% | 3.70% | 1.05% | -0.54% | 1.54% | Upgrade
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| Profit Margin | 2.62% | 2.23% | 2.10% | -0.13% | 1.34% | Upgrade
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| Free Cash Flow Margin | 4.69% | 4.74% | 5.79% | 3.04% | 3.90% | Upgrade
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| EBITDA | 200.2 | 207.4 | 112.5 | 71.3 | 115.1 | Upgrade
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| EBITDA Margin | 8.74% | 8.87% | 4.89% | 3.95% | 6.77% | Upgrade
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| D&A For EBITDA | 127.8 | 120.9 | 88.3 | 81 | 89 | Upgrade
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| EBIT | 72.4 | 86.5 | 24.2 | -9.7 | 26.1 | Upgrade
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| EBIT Margin | 3.16% | 3.70% | 1.05% | -0.54% | 1.54% | Upgrade
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| Effective Tax Rate | 26.49% | 26.27% | 11.45% | 30.13% | 25.50% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.