Autoneum at a glance

Autoneum is the global market and technology leader in sustainable 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

2022

2021

Change

Organic change1

Autoneum Group

Revenue

1 804.5

100.0%

1 700.4

100.0%

6.1%

8.5%

EBITDA

152.1

8.4%

179.8

10.6%

–15.4%

EBIT

35.4

2.0%

57.5

3.4%

–38.5%

Net result

10.9

0.6%

30.1

1.8%

–63.7%

Return on net assets (RONA)2

2.8%

4.5%

Free cash flow

57.3

71.1

Net debt at December 313

252.2

251.4

Number of employees at December 314

11 622

11 840

–1.8%

BG Europe

Revenue

616.6

100.0%

636.9

100.0%

–3.2%

2.7%

EBIT

5.8

0.9%

32.2

5.1%

BG North America

Revenue

795.1

100.0%

687.0

100.0%

15.7%

11.0%

EBIT

–35.5

–4.5%

–37.5

–5.5%

BG Asia

Revenue

273.2

100.0%

281.0

100.0%

–2.8%

–2.7%

EBIT

31.5

11.5%

39.3

14.0%

BG SAMEA5

Revenue

120.5

100.0%

94.7

100.0%

27.2%

65.2%

EBIT

20.0

16.6%

15.7

16.6%

Share AUTN

Share price at December 31 in CHF

102.00

169.70

–39.9%

Market capitalization at December 31

473.1

788.5

–40.0%

Basic earnings per share in CHF

–0.49

4.91

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.
  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.