Autoneum at a Glance
Autoneum is the global market and technology leader in acoustic and thermal management for vehicles and partner to automobile manufacturers around the world. The Company develops and produces multifunctional, lightweight components for optimum noise and heat protection. The innovations of Autoneum make vehicles quieter, lighter, safer and more fuel-efficient while enhancing driving comfort.
- * Without one-time effects from impairment of fixed assets.
Financial highlights
|
CHF million |
2019 |
|
2018 |
|
Change |
Organic growth1 |
|
Autoneum Group |
|
|
|
|
|
|
|
Revenue |
2 297.4 |
100.0% |
2 281.5 |
100.0% |
0.7% |
2.5% |
|
EBITDA |
164.0 |
7.1% |
197.2 |
8.6% |
–16.8% |
|
|
EBITDA adjusted2 |
126.0 |
5.5% |
197.2 |
8.6% |
–36.1% |
|
|
EBIT3 |
–32.9 |
–1.4% |
114.1 |
5.0% |
–128.9% |
|
|
EBIT before one-time effects3, 4 |
35.0 |
1.5% |
114.1 |
5.0% |
–69.3% |
|
|
Net result3 |
–77.7 |
–3.4% |
74.7 |
3.3% |
–204.1% |
|
|
Return on net assets (RONA)3, 5 |
–3.9% |
|
7.8% |
|
|
|
|
Cash flows from operating activities |
119.2 |
|
124.0 |
|
|
|
|
Cash flows from operating activities adjusted2 |
94.0 |
|
124.0 |
|
|
|
|
Net debt at December 31 |
659.6 |
|
283.7 |
|
|
|
|
Net debt at December 31 adjusted2 |
355.2 |
|
283.7 |
|
|
|
|
Number of employees at December 316 |
13 128 |
|
12 946 |
|
1.4% |
|
|
|
|
|
|
|
|
|
|
BG Europe |
|
|
|
|
|
|
|
Revenue |
900.9 |
100.0% |
984.5 |
100.0% |
–8.5% |
–5.6% |
|
EBIT3 |
51.0 |
5.7% |
82.0 |
8.3% |
|
|
|
|
|
|
|
|
|
|
|
BG North America |
|
|
|
|
|
|
|
Revenue |
1 001.8 |
100.0% |
921.8 |
100.0% |
8.7% |
7.2% |
|
EBIT3 |
–134.8 |
–13.5% |
–8.2 |
–0.9% |
|
|
|
EBIT before one-time effects3, 4 |
–72.8 |
–7.3% |
–8.2 |
–0.9% |
|
|
|
|
|
|
|
|
|
|
|
BG Asia |
|
|
|
|
|
|
|
Revenue |
275.7 |
100.0% |
260.3 |
100.0% |
5.9% |
8.1% |
|
EBIT3 |
11.9 |
4.3% |
18.9 |
7.3% |
|
|
|
EBIT before one-time effects3, 4 |
17.9 |
6.5% |
18.9 |
7.3% |
|
|
|
|
|
|
|
|
|
|
|
BG SAMEA7 |
|
|
|
|
|
|
|
Revenue |
125.8 |
100.0% |
111.5 |
100.0% |
12.8% |
32.7% |
|
EBIT3 |
10.7 |
8.5% |
10.8 |
9.7% |
|
|
|
|
|
|
|
|
|
|
|
Share AUTN |
|
|
|
|
|
|
|
Share price at December 31 in CHF |
116.20 |
|
147.40 |
|
–21.2% |
|
|
Market capitalization at December 31 |
539.9 |
|
685.8 |
|
–21.3% |
|
|
Basic earnings per share in CHF |
–20.82 |
|
11.83 |
|
–276.0% |
|
|
Dividend per share in CHF8 |
– |
|
3.60 |
|
–100.0% |
|
- 1 Change in revenue in local currencies, adjusted for hyperinflation.
- 2 Excluding IFRS 16 effects in 2019.
- 3 The figures for the 2019 financial year include IFRS 16 effects.
- 4 Without one-time effects from impairment of fixed assets.
- 5 Net result before interest expenses in relation to average shareholders’ equity plus borrowings.
- 6 Full-time equivalents including temporary employees (excluding apprentices).
- 7 Including South America, Middle East and Africa.
- 8 As proposed by the Board of Directors and subject to the approval of the Annual General Meeting.
