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Autoneum Holding AG (AUTN.SW)

Swiss - Swiss Delayed Price. Currency in CHF
104.60-0.20 (-0.19%)
At close: 05:31PM CET
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,412,000
2,302,300
1,804,500
1,700,400
1,740,600
Cost of Revenue
1,086,400
1,059,700
878,100
786,200
849,200
Gross Profit
1,325,600
1,242,600
926,400
914,200
891,400
Operating Expense
1,207,300
1,217,600
936,500
887,200
898,400
Operating Income
118,300
25,000
-10,100
27,000
-7,000
Net Non Operating Interest Income Expense
-27,100
-25,100
-17,000
-19,100
-26,100
Pretax Income
54,000
69,000
15,700
40,400
-2,100
Tax Provision
8,300
7,900
4,700
10,300
8,600
Net Income Common Stockholders
31,500
48,300
-2,300
22,800
-25,300
Diluted NI Available to Com Stockholders
31,500
48,300
-2,300
22,800
-25,300
Basic EPS
13.53
9.42
-0.44
4.63
-5.14
Diluted EPS
13.52
9.42
-0.44
4.62
-5.14
Basic Average Shares
4,921
5,121
4,918
4,927
4,923
Diluted Average Shares
4,923
5,122
4,918
4,940
4,931
Rent Expense Supplemental
-
14,600
9,800
10,300
11,800
Total Expenses
2,293,700
2,277,300
1,814,600
1,673,400
1,747,600
Net Income from Continuing & Discontinued Operation
31,500
48,300
-2,300
22,800
-25,300
Normalized Income
82,955
11,197
-6,644
24,812
-25,896
Interest Income
1,100
1,400
1,100
1,800
2,000
Interest Expense
29,900
28,200
19,800
21,900
28,400
Net Interest Income
-27,100
-25,100
-17,000
-19,100
-26,100
EBIT
83,900
97,200
35,500
62,300
26,300
EBITDA
156,600
223,200
151,900
184,500
146,900
Reconciled Cost of Revenue
1,086,400
1,059,700
878,100
786,200
849,200
Reconciled Depreciation
72,700
126,000
116,400
122,200
120,600
Net Income from Continuing Operation Net Minority Interest
31,500
48,300
-2,300
22,800
-25,300
Total Unusual Items Excluding Goodwill
-60,800
41,900
6,200
-2,700
700
Total Unusual Items
-60,800
41,900
6,200
-2,700
700
Normalized EBITDA
217,400
181,300
145,700
187,200
146,200
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-9,345
4,797
1,856
-688.3663
103.88