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, and safer and help to reduce fuel consumption and emissions.

Financial Highlights

CHF million

2021

2020

Change

Organic change1

Autoneum Group

Revenue

1 700.4

100.0%

1 740.6

100.0%

–2.3%

–1.6%

EBITDA

179.8

10.6%

148.5

8.5%

21.1%

EBIT

57.5

3.4%

27.8

1.6%

106.7%

Net result

30.1

1.8%

–10.7

–0.6%

Return on net assets (RONA)2

4.5%

1.3%

Free cash flow

71.1

112.5

Net debt at December 313

251.4

271.7

Number of employees at December 314

11 840

12 774

–7.3%

BG Europe

Revenue

636.9

100.0%

641.8

100.0%

–0.8%

–1.6%

EBIT

32.2

5.1%

21.5

3.3%

BG North America

Revenue

687.0

100.0%

753.5

100.0%

–8.8%

–7.2%

EBIT

–37.5

–5.5%

–43.6

–5.8%

BG Asia

Revenue

281.0

100.0%

254.1

100.0%

10.6%

6.7%

EBIT

39.3

14.0%

22.2

8.7%

BG SAMEA5

Revenue

94.7

100.0%

88.4

100.0%

7.1%

24.8%

EBIT

15.7

16.6%

10.9

12.3%

Share AUTN

Share price at December 31 in CHF

169.70

161.60

5.0%

Market capitalization at December 31

788.5

749.6

5.2%

Basic earnings per share in CHF

4.91

–5.45

Dividend per share in CHF6

1.50

–

  1. 1 Change in revenue in local currencies, adjusted for hyperinflation.
  2. 2 Net result before interest expenses in relation to average shareholders’ equity plus borrowings.
  3. 3 Net debt excl. lease liabilities at December 31.
  4. 4 Full-time equivalents including temporary employees (excluding apprentices).
  5. 5 Including South America, Middle East and Africa.
  6. 6 As proposed by the Board of Directors and subject to the approval of the Annual General Meeting.