See more : Motor Oil (Hellas) Corinth Refineries S.A. (MOH.AT) Income Statement Analysis – Financial Results
Complete financial analysis of Autoneum Holding AG (ATNNF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Autoneum Holding AG, a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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Autoneum Holding AG (ATNNF)
About Autoneum Holding AG
Autoneum Holding AG develops and manufactures acoustic and thermal management solutions for the automotive market. It offers multifunctional and lightweight components and systems for noise and heat protection. The company provides engine and e-motor encapsulations, frunks, outer dashes, hoodliners, engine top covers, engine and body-mounted absorbers, and outer trunk floor insulators; and underbody products, including under floor and under engine shields, wheelhouse outer liners, outer tunnel and floor insulators, battery electromagnetic shields, under battery shields, and heatshields, as well as battery and spare wheel pans. It also offers interior floor products comprising inner dashes, needle punch and tufted carpets, floor insulators and mats, inner wheelhouse and trunk floor insulators, and dampers; and other components, such as ultra-silent for underbody systems, di-light for carpet systems, prime-light and IFP-R2 for inner dashes and floor insulators, hybrid-acoustics PET for conventional insulation, mono-liner for wheelhouse outer liners, and relive-1 under the Autoneum Pure label; and measurement systems, as well as performs simulations and tests. The company has operations in Europe, North America, Asia, South America, the Middle East, and Africa. Autoneum Holding AG was founded in 1901 and is headquartered in Winterthur, Switzerland.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.30B | 1.80B | 1.70B | 1.74B | 2.30B | 2.32B | 2.26B | 2.11B | 2.08B | 1.97B | 2.31B | 2.12B |
| Cost of Revenue | 1.14B | 1.51B | 1.42B | 1.47B | 1.93B | 1.12B | 1.03B | 985.72M | 996.89M | 970.95M | 1.16B | 1.07B |
| Gross Profit | 1.16B | 289.70M | 282.00M | 266.00M | 372.40M | 1.20B | 1.23B | 1.13B | 1.09B | 996.82M | 1.14B | 1.05B |
| Gross Profit Ratio | 50.44% | 16.05% | 16.58% | 15.28% | 16.21% | 51.74% | 54.39% | 53.37% | 52.15% | 50.66% | 49.52% | 49.30% |
| Research & Development | 37.60M | 29.50M | 31.30M | 30.00M | 39.60M | 40.59M | 42.49M | 63.34M | 60.63M | 57.48M | 72.32M | 72.53M |
| General & Administrative | 35.10M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 64.90M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 712.00M | 270.30M | 225.30M | 243.00M | 324.70M | 687.66M | 655.22M | 597.64M | 578.00M | 534.95M | 635.71M | 600.96M |
| Other Expenses | 0.00 | 35.60M | 31.20M | 31.60M | 25.50M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 749.60M | 264.20M | 225.40M | 241.40M | 338.80M | 1.09B | 1.04B | 927.88M | 966.73M | 863.13M | 1.05B | 964.13M |
| Cost & Expenses | 1.89B | 1.78B | 1.64B | 1.72B | 2.26B | 2.21B | 2.08B | 1.91B | 1.96B | 1.83B | 2.22B | 2.04B |
| Interest Income | 3.10M | 1.10M | 2.70M | 2.00M | 2.40M | 4.48M | 6.77M | 9.53M | 10.69M | 12.78M | 16.96M | 21.08M |
| Interest Expense | 28.20M | 19.90M | 21.90M | 28.40M | 25.40M | 8.20M | 11.30M | 12.50M | 12.00M | 12.70M | 15.90M | 18.60M |
| Depreciation & Amortization | 126.00M | 90.96M | 97.56M | 98.50M | 97.35M | 84.44M | 77.59M | 67.36M | 63.72M | 66.94M | 75.01M | 75.15M |
| EBITDA | 223.20M | 151.90M | 184.50M | 146.90M | 167.30M | 195.80M | 264.90M | 221.44M | 186.30M | 184.80M | 174.00M | 142.50M |
| EBITDA Ratio | 9.69% | 7.86% | 10.52% | 8.32% | 7.06% | 6.48% | 10.28% | 10.48% | 9.90% | 9.45% | 8.47% | 7.48% |
| Operating Income | 411.70M | 25.50M | 56.60M | 24.60M | 33.60M | 65.93M | 155.18M | 154.07M | 142.63M | 119.09M | 120.38M | 83.34M |
| Operating Income Ratio | 17.88% | 1.41% | 3.33% | 1.41% | 1.46% | 2.84% | 6.86% | 7.29% | 6.85% | 6.05% | 5.22% | 3.93% |
| Total Other Income/Expenses | -342.70M | -296.00M | -280.40M | -301.10M | -63.40M | -358.28M | 22.90M | -285.00M | -3.00M | 2.30M | -43.90M | -23.48M |
| Income Before Tax | 69.00M | 13.30M | 37.30M | -5.60M | -59.30M | 106.32M | 180.43M | 190.70M | 109.07M | 120.90M | 72.43M | 59.86M |
| Income Before Tax Ratio | 3.00% | 0.74% | 2.19% | -0.32% | -2.58% | 4.58% | 7.97% | 9.02% | 5.24% | 6.14% | 3.14% | 2.82% |
| Income Tax Expense | 7.90M | 4.80M | 10.30M | 8.60M | 22.40M | 30.32M | 58.30M | 59.31M | 40.45M | 17.42M | 31.78M | 27.52M |
| Net Income | 48.30M | -2.30M | 22.80M | -25.30M | -96.80M | 56.06M | 93.40M | 94.07M | 42.15M | 79.43M | 16.28M | 13.22M |
| Net Income Ratio | 2.10% | -0.13% | 1.34% | -1.45% | -4.21% | 2.42% | 4.13% | 4.45% | 2.02% | 4.04% | 0.71% | 0.62% |
| EPS | 9.42 | -0.47 | 4.63 | -5.14 | -19.62 | 12.02 | 20.01 | 20.21 | 9.09 | 17.08 | 3.49 | 2.84 |
| EPS Diluted | 9.43 | -0.47 | 4.62 | -5.14 | -19.62 | 12.01 | 20.02 | 20.21 | 9.09 | 17.09 | 3.50 | 2.83 |
| Weighted Avg Shares Out | 5.13M | 4.92M | 4.93M | 4.92M | 4.93M | 4.67M | 4.67M | 4.65M | 4.64M | 4.65M | 4.66M | 4.66M |
| Weighted Avg Shares Out (Dil) | 5.12M | 4.92M | 4.94M | 4.92M | 4.93M | 4.67M | 4.67M | 4.66M | 4.64M | 4.65M | 4.66M | 4.67M |
Source: https://incomestatements.info
Category: Stock Reports