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Autoneum Holding AG
SIX:AUTN

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Autoneum Holding AG Logo
Autoneum Holding AG
SIX:AUTN
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Price: 149.8 CHF 1.35% Market Closed
Updated: May 3, 2024

Income Statement

Earnings Waterfall
Autoneum Holding AG

Revenue
2.3B CHF
Cost of Revenue
-1B CHF
Gross Profit
1.3B CHF
Operating Expenses
-1.2B CHF
Operating Income
58.1m CHF
Other Expenses
-9.8m CHF
Net Income
48.3m CHF

Income Statement
Autoneum Holding AG

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Income Statement
Currency: CHF
Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
1 682
N/A
1 789
+6%
1 941
+9%
2 052
+6%
2 053
+0%
1 956
-5%
1 955
0%
1 988
+2%
2 086
+5%
2 163
+4%
2 153
0%
2 179
+1%
2 203
+1%
2 245
+2%
2 282
+2%
2 278
0%
2 297
+1%
1 872
-19%
1 741
-7%
1 900
+9%
1 700
-11%
1 699
0%
1 805
+6%
2 018
+12%
2 302
+14%
Gross Profit
Cost of Revenue
(878)
(925)
(984)
(1 051)
(1 037)
(973)
(965)
(963)
(998)
(1 022)
(1 004)
(1 008)
(1 005)
(1 033)
(1 101)
(1 136)
(1 155)
(926)
(828)
(877)
(766)
(793)
(859)
(942)
(1 036)
Gross Profit
804
N/A
864
+7%
957
+11%
1 001
+5%
1 017
+2%
983
-3%
990
+1%
1 025
+4%
1 088
+6%
1 141
+5%
1 149
+1%
1 171
+2%
1 198
+2%
1 212
+1%
1 180
-3%
1 143
-3%
1 143
+0%
946
-17%
913
-4%
1 024
+12%
934
-9%
906
-3%
945
+4%
1 076
+14%
1 266
+18%
Operating Income
Operating Expenses
(769)
(814)
(880)
(904)
(899)
(893)
(817)
(911)
(961)
(938)
(975)
(997)
(1 017)
(1 041)
(1 066)
(1 099)
(1 108)
(1 027)
(886)
(919)
(876)
(887)
(918)
(908)
(1 208)
Selling, General & Administrative
(467)
(486)
(518)
(537)
(532)
(503)
(550)
(516)
(641)
(567)
(663)
(579)
(695)
(611)
(744)
(641)
(719)
(551)
(564)
(534)
(565)
(506)
(668)
(584)
(899)
Depreciation & Amortization
(69)
(67)
(69)
(70)
(67)
(64)
(67)
(65)
(65)
(69)
(69)
(76)
(76)
(83)
(83)
(105)
(129)
(197)
(120)
(118)
(122)
(123)
(116)
(117)
(126)
Other Operating Expenses
(233)
(261)
(292)
(297)
(301)
(327)
(201)
(330)
(255)
(302)
(243)
(341)
(246)
(347)
(240)
(353)
(260)
(280)
(202)
(267)
(189)
(258)
(134)
(207)
(183)
Operating Income
35
N/A
49
+42%
77
+56%
97
+26%
117
+21%
90
-23%
173
+92%
114
-34%
127
+11%
204
+61%
173
-15%
175
+1%
180
+3%
171
-5%
114
-33%
44
-61%
35
-20%
(81)
N/A
26
N/A
104
+297%
58
-45%
19
-67%
27
+42%
168
+517%
58
-65%
Pre-Tax Income
Interest Income Expense
(22)
(22)
(23)
(20)
(15)
(15)
(14)
(19)
(16)
(11)
(9)
(7)
(3)
(4)
(9)
(18)
(21)
(36)
(28)
(15)
(14)
(17)
(18)
(23)
(31)
Non-Reccuring Items
0
0
0
0
(38)
0
(38)
0
0
0
31
0
(2)
0
0
0
(68)
0
2
0
(0)
0
8
(54)
49
Total Other Income
0
0
0
0
0
0
(1)
0
(1)
0
(1)
0
(2)
0
(1)
0
(2)
0
(2)
(0)
(3)
0
(2)
0
(7)
Pre-Tax Income
13
N/A
28
+120%
55
+98%
77
+40%
65
-16%
76
+17%
120
+59%
96
-20%
109
+14%
192
+76%
194
+1%
167
-14%
174
+4%
168
-4%
105
-38%
26
-75%
(55)
N/A
(118)
-113%
(2)
+98%
89
N/A
40
-55%
2
-95%
16
+648%
91
+482%
69
-24%
Net Income
Tax Provision
(10)
(15)
(25)
(28)
(28)
(31)
(17)
(16)
(41)
(59)
(60)
(54)
(55)
(50)
(30)
(17)
(22)
(9)
(9)
(20)
(10)
(10)
(5)
(10)
(8)
Income from Continuing Operations
2
13
30
49
36
45
103
80
69
133
134
114
119
117
75
9
(78)
(127)
(11)
70
30
(8)
11
82
61
Income to Minority Interest
(12)
(17)
(18)
(19)
(22)
(22)
(24)
(27)
(27)
(37)
(38)
(27)
(27)
(25)
(20)
(18)
(19)
(12)
(15)
(18)
(7)
(7)
(13)
(15)
(13)
Net Income (Common)
(10)
N/A
(4)
+57%
12
N/A
29
+143%
15
-51%
23
+61%
79
+237%
53
-32%
42
-21%
96
+127%
96
+0%
87
-9%
91
+5%
93
+1%
55
-40%
(9)
N/A
(97)
-941%
(139)
-43%
(25)
+82%
52
N/A
23
-56%
(15)
N/A
(2)
+85%
67
N/A
48
-28%
EPS (Diluted)
-2.14
N/A
-0.91
+57%
2.59
N/A
6.39
+147%
3.15
-51%
4.97
+58%
16.98
+242%
11.36
-33%
9.1
-20%
20.36
+124%
20.58
+1%
18.61
-10%
19.57
+5%
19.87
+2%
11.81
-41%
-2.01
N/A
-20.82
-936%
-29.83
-43%
-5.14
+83%
11.21
N/A
4.62
-59%
-3.06
N/A
-0.47
+85%
13.53
N/A
9.43
-30%

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