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Mio. CHF | 2023 | | | 2022 | | Veränderung | Organische Veränderung1 | Anorganisches Wachstum2 |
Autoneum-Konzern | | | | | | | | |
Umsatz | 2 302.3 | 100.0% | | 1 804.5 | 100.0% | 27.6% | 7.2% | 27.6% |
EBITDA | 289.2 | 12.6% | | 152.1 | 8.4% | 90.2% | | |
EBITDA ohne Sondereffekte3 | 226.3 | 9.8% | | 157.7 | 8.7% | 43.5% | | |
EBIT | 106.9 | 4.6% | | 35.4 | 2.0% | 202.2% | | |
EBIT ohne Sondereffekte4 | 99.2 | 4.3% | | 41.0 | 2.3% | 142.3% | | |
Konzernergebnis | 61.1 | 2.7% | | 10.9 | 0.6% | 459.5% | | |
Gesamtkapitalrendite (RONA)5 | 7.0% | | | 2.8% | | | | |
Free Cashflow | 47.2 | | | 57.3 | | | | |
Nettoverschuldung per 31. Dezember6 | 177.8 | | | 252.2 | | | | |
Personalbestand per 31. Dezember7 | 16 519 | | | 11 622 | | 42.1% | | |
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BG Europe | | | | | | | | |
Umsatz | 1 073.9 | 100.0% | | 616.6 | 100.0% | 74.2% | 9.3% | 69.3% |
EBIT | 3.3 | 0.3% | | 5.8 | 0.9% | | | |
EBIT ohne Sondereffekte8 | 45.7 | 4.3% | | 5.8 | 0.9% | | | |
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BG North America | | | | | | | | |
Umsatz | 895.9 | 100.0% | | 795.1 | 100.0% | 12.7% | 7.2% | 10.2% |
EBIT | –40.3 | –4.5% | | –35.5 | –4.5% | | | |
EBIT ohne Sondereffekte9 | 11.7 | 1.3% | | –29.9 | –3.8% | | | |
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BG Asia | | | | | | | | |
Umsatz | 242.8 | 100.0% | | 273.2 | 100.0% | –11.1% | –4.2% | 3.3% |
EBIT | 25.6 | 10.5% | | 31.5 | 11.5% | | | |
EBIT ohne Sondereffekte10 | 26.5 | 10.9% | | 31.5 | 11.5% | | | |
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BG SAMEA11 | | | | | | | | |
Umsatz | 109.0 | 100.0% | | 120.5 | 100.0% | –9.6% | 22.1% | – |
EBIT | 16.9 | 15.5% | | 20.0 | 16.6% | | | |
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Aktie AUTN | | | | | | | | |
Aktienkurs per 31. Dezember in CHF | 136.40 | | | 102.00 | | 33.7% | | |
Börsenkapitalisierung per 31. Dezember | 790.4 | | | 473.1 | | 67.1% | | |
Unverwässertes Ergebnis pro Aktie in CHF12 | 9.42 | | | –0.47 | | | | |
Dividende pro Aktie in CHF13 | 2.50 | | | – | | | | |