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Autoneum Holding AG

  • Market Cap: N/A
  • Industry: Auto Components & Equipments
  • ISIN: CH0127480363
CHF
166.20
1.2 (0.73%)

Dec 15

SWX

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
2,302.30
1,804.50
1,700.40
1,740.60
2,297.40
2,281.50
2,205.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,302.30
1,804.50
1,700.40
1,740.60
2,297.40
2,281.50
2,205.40
Raw Material Cost
1,881.50
1,514.80
1,418.40
1,474.60
1,925.00
1,810.40
1,674.60
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
695.80
520.30
509.90
505.10
641.70
626.30
593.10
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
28.30
19.90
21.90
28.40
25.40
8.30
11.50
Selling and Distribution Expenses
359.30
270.30
225.30
243.00
324.70
365.10
336.10
Other Expenses
-68.76
-51.07
-50.05
-50.35
-62.75
-59.47
-56.28
Total Expenditure (Excl Depreciation)
2,277.30
1,814.60
1,675.00
1,747.60
2,289.30
2,215.40
2,052.50
Operating Profit (PBDIT) excl Other Income
25
-10.1
25.4
-7
8.100000000000001
66.10000000000001
152.89999999999998
Other Income
95.30
8.00
2.60
-1.50
0.70
42.80
33.20
Operating Profit (PBDIT)
278.10
149.90
181.50
143.40
163.00
191.90
261.70
Interest
28.30
19.90
21.90
28.40
25.40
8.30
11.50
Exceptional Items
-56.40
-0.30
0.00
-0.30
-68.20
-0.10
-2.30
Gross Profit (PBDT)
420.80
289.70
282.00
266.00
372.40
471.10
530.80
Depreciation
126.00
116.40
122.30
120.30
128.70
83.00
75.60
Profit Before Tax
67.40
13.30
37.30
-5.60
-59.30
100.50
172.30
Tax
7.90
4.80
10.30
8.60
22.40
29.80
56.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
48.30
-2.30
22.80
-25.30
-96.80
55.10
91.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
48.30
-2.30
22.80
-25.30
-96.80
55.10
91.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.80
13.20
7.30
14.60
19.10
19.60
27.90
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
61.10
10.90
30.10
-10.70
-77.70
74.70
118.90
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.05
0.05
0.05
0.05
0.05
0.05
0.05
Reserves
449.70
339.10
357.40
309.70
389.10
519.30
545.70
Earnings per share (EPS)
9.43
-0.47
4.62
-5.14
-19.62
11.13
18.39
Diluted Earnings per share
9.43
-0.47
4.62
-5.14
-19.62
11.13
18.39
Operating Profit Margin (Excl OI)
2.47%
1.41%
3.33%
1.41%
1.46%
2.9%
6.93%
Gross Profit Margin
8.4%
7.19%
9.39%
6.59%
3.02%
8.04%
11.24%
PAT Margin
2.1%
-0.13%
1.34%
-1.45%
-4.21%
2.42%
4.13%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2023 is 27.59% vs 6.12% in Dec 2022

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2023 is 460.55% vs -63.79% in Dec 2022

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2023 is 28.82% vs -20.68% in Dec 2022

stock-summary

Interest

YoY Growth in year ended Dec 2023 is 42.21% vs -9.13% in Dec 2022

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2023 has improved from Dec 2022

Compare Annual Results Of Autoneum Holding AG With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(CHF)
Change(%)
Net Sales
2,302.30
178.37
2,123.93
1,190.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,302.30
178.37
2,123.93
1,190.74%
Raw Material Cost
1,881.50
161.44
1,720.06
1,065.45%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
695.80
51.86
643.94
1,241.69%
Power Cost
0
0
0.00
Manufacturing Expenses
28.30
0.24
28.06
11,691.67%
Selling and Distribution Expenses
359.30
21.80
337.50
1,548.17%
Other Expenses
-68.76
-5.21
-63.55
-1,219.77%
Total Expenditure (Excl Depreciation)
2,277.30
183.25
2,094.05
1,142.73%
Operating Profit (PBDIT) excl Other Income
25.00
-4.88
29.88
612.30%
Other Income
95.30
4.59
90.71
1,976.25%
Operating Profit (PBDIT)
278.10
7.44
270.66
3,637.90%
Interest
28.30
0.24
28.06
11,691.67%
Exceptional Items
-56.40
0.00
-56.40
Gross Profit (PBDT)
420.80
16.92
403.88
2,387.00%
Depreciation
126.00
7.73
118.27
1,530.01%
Profit Before Tax
67.40
-0.53
67.93
12,816.98%
Tax
7.90
1.82
6.08
334.07%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
48.30
-2.35
50.65
2,155.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
48.30
-2.35
50.65
2,155.32%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
12.80
0.00
12.80
Other related items
0.00
0.00
0.00
Consolidated Net Profit
61.10
-2.35
63.45
2,700.00%
Equity Capital
0
0
0.00
Face Value
0.05
20.00
0.00
Reserves
449.70
121.38
328.32
270.49%
Earnings per share (EPS)
9.43
-3.22
12.65
392.86%
Diluted Earnings per share
9.43
-3.22
12.65
392.86%
Operating Profit Margin (Excl OI)
2.47%
-2.74%
0.00
5.21%
Gross Profit Margin
8.40%
4.04%
0.00
4.36%
PAT Margin
2.10%
-1.32%
0.00
3.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 230.23 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is 27.59% vs 6.12% in Dec 2022

Annual - Consolidate Net Profit
Consolidate Net Profit 6.11 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is 460.55% vs -63.79% in Dec 2022

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.28 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is 28.82% vs -20.68% in Dec 2022

Annual - Interest
Interest 2.83 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is 42.21% vs -9.13% in Dec 2022

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.47%
in Dec 2023

Figures in %
stock-summary

YoY Growth in year ended Dec 2023 has improved from Dec 2022

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