Autoneum Holding AG (AUTN.SW)
CHF 116.0
(1.22%)
CHF 116.0
(1.22%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.3 Billion | 1.8 Billion | 1.7 Billion | 1.74 Billion | 2.29 Billion | 2.28 Billion |
| Cost of Revenue | 1.88 Billion | 1.51 Billion | 1.41 Billion | 1.47 Billion | 1.23 Billion | 1.1 Billion |
| Gross Profit | 420.8 Million | 289.7 Million | 282 Million | 266 Million | 1.06 Billion | 1.18 Billion |
| Operating Expenses | 364 Million | 264.2 Million | 225.4 Million | 241.4 Million | 1.09 Billion | 1.07 Billion |
| Selling, General and Administrative Expenses | 359.3 Million | 270.3 Million | 225.3 Million | 243 Million | 656.8 Million | 675.9 Million |
| Research and Development Expenses | 36.5 Million | 29.5 Million | 31.3 Million | 30 Million | 39.6 Million | 39.9 Million |
| Other Expenses | - | 35.6 Million | 31.2 Million | 31.6 Million | 25.5 Million | 47.8 Million |
| Cost and Expenses | 2.24 Billion | 1.77 Billion | 1.64 Billion | 1.71 Billion | 2.33 Billion | 2.17 Billion |
| Operating Income | 25 Million | 25.5 Million | 56.6 Million | 24.6 Million | 6.7 Million | 64.8 Million |
| Interest Expense | 28.2 Million | 19.9 Million | 21.9 Million | 28.4 Million | 25.4 Million | 8.3 Million |
| Income Tax Expense | 7.9 Million | 4.8 Million | 10.3 Million | 8.6 Million | 22.4 Million | 29.8 Million |
| Earnings before Tax | 67.4 Million | 13.3 Million | 37.3 Million | -5.6 Million | -55.3 Million | 104.5 Million |
| Net Income | 48.3 Million | -2.3 Million | 22.8 Million | -25.3 Million | -96.8 Million | 55.1 Million |
| Earnings Per Share Basic | 9.43 | -0.47 | 4.63 | -5.14 | -19.62 | 11.83 |
| Earnings Per Share Diluted | 9.43 | -0.47 | 4.62 | -5.14 | -19.62 | 11.81 |
| Weighted Average Shares Outstanding | 5.12 Million | 4.91 Million | 4.92 Million | 4.92 Million | 4.93 Million | 4.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.12 Million | 4.91 Million | 4.94 Million | 4.92 Million | 4.93 Million | 4.66 Million |
| Gross Margin | 0.18 | 0.16 | 0.17 | 0.15 | 0.46 | 0.52 |
| EBIT Margin | 0.10 | 0.08 | 0.11 | 0.08 | 0.04 | 0.06 |
| Profit Margin | 0.02 | -0.00 | 0.01 | -0.01 | -0.04 | 0.02 |
| EBITDA | 221.7 Million | 149.6 Million | 181.5 Million | 143.1 Million | 100.9 Million | 147.8 Million |
| Earnings Before Tax Margin | 0.01 | 0.01 | 0.03 | 0.01 | 0.00 | 0.03 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 1.21 Billion | 2.3 Billion | 1.19 Billion | 1.1 Billion | 1.8 Billion | 915.8 Million |
| Cost of Revenue | 531.6 Million | 1.88 Billion | 969.4 Million | 889.6 Million | 1.51 Billion | 753.6 Million |
| Gross Profit | 680.7 Million | 420.8 Million | 230.3 Million | 213 Million | 289.7 Million | 162.2 Million |
| Operating Expenses | 365.3 Million | 364 Million | 205.9 Million | 74.2 Million | 264.2 Million | 133.19 Million |
| Selling, General and Administrative Expenses | 365.3 Million | - | 217.7 Million | 200.9 Million | - | 165.5 Million |
| Research and Development Expenses | - | - | 37.6 Million | - | - | 29.5 Million |
| Other Expenses | 14.2 Million | 31.8 Million | 11.8 Million | 126.7 Million | 35.6 Million | 32.3 Million |
| Cost and Expenses | 896.9 Million | 2.24 Billion | 1.17 Billion | 963.8 Million | 1.77 Billion | 886.8 Million |
| Operating Income | 315.4 Million | 56.8 Million | 24.4 Million | 138.8 Million | 25.5 Million | 29 Million |
| Interest Expense | 18.7 Million | 28.3 Million | 26.8 Million | 17 Million | 19.9 Million | 12 Million |
| Income Tax Expense | 14.1 Million | 7.9 Million | -5.8 Million | 13.7 Million | 4.8 Million | -3.9 Million |
| Earnings before Tax | 50.2 Million | 67.4 Million | -3.4 Million | 70.8 Million | 13.3 Million | 18.8 Million |
| Net Income | 28.2 Million | 48.3 Million | -3 Million | 51.3 Million | -2.3 Million | 15.4 Million |
| Earnings Per Share Basic | 4.86 | - | -0.52 | 10.40 | - | 3.13 |
| Earnings Per Share Diluted | 4.86 | - | -0.52 | 10.39 | - | 3.12 |
| Weighted Average Shares Outstanding | 5.8 Million | 5.12 Million | 5.79 Million | 4.93 Million | 4.91 Million | 4.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.8 Million | 5.12 Million | 5.79 Million | 4.93 Million | 4.91 Million | 4.92 Million |
| Gross Margin | 0.56 | 0.18 | 0.19 | 0.19 | 0.16 | 0.18 |
| EBIT Margin | 0.09 | - | 0.07 | 0.18 | - | 0.09 |
| Profit Margin | 0.02 | 0.02 | -0.00 | 0.05 | -0.00 | 0.02 |
| EBITDA | 113.8 Million | - | 88.7 Million | 200.5 Million | - | 84.6 Million |
| Earnings Before Tax Margin | 0.26 | 0.02 | 0.02 | 0.13 | 0.01 | 0.03 |
PANACEABIO
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5577
DEWA
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002098