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.

  1. * 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. 1 Change in revenue in local currencies, adjusted for hyperinflation.
  2. 2 Excluding IFRS 16 effects in 2019.
  3. 3 The figures for the 2019 financial year include IFRS 16 effects.
  4. 4 Without one-time effects from impairment of fixed assets.
  5. 5 Net result before interest expenses in relation to average shareholders’ equity plus borrowings.
  6. 6 Full-time equivalents including temporary employees (excluding apprentices).
  7. 7 Including South America, Middle East and Africa.
  8. 8 As proposed by the Board of Directors and subject to the approval of the Annual General Meeting.