Review 2020–2024

Consolidated income statement

CHF million

2024

2023

2022

2021

2020

Revenue

2 338.7

2 302.3

1 804.5

1 700.4

1 740.6

BG Europe

1 152.4

1 073.9

616.6

636.9

641.8

BG North America

884.6

895.9

795.1

687.0

753.5

BG Asia

198.3

242.8

273.2

281.0

254.1

BG SAMEA1

121.4

109.0

120.5

94.7

88.4

EBITDA

246.7

289.2

152.1

179.8

148.5

in % of revenue

10.5%

12.6%

8.4%

10.6%

8.5%

EBIT

125.0

106.9

35.4

57.5

27.8

in % of revenue

5.3%

4.6%

2.0%

3.4%

1.6%

Net result

70.0

61.1

10.9

30.1

–10.7

in % of revenue

3.0%

2.7%

0.6%

1.8%

–0.6%

Return on net assets in % (RONA)

7.8%

7.0%

2.8%

4.5%

1.3%

Return on equity in % (ROE)

12.3%

12.6%

2.5%

7.0%

–2.3%

Consolidated balance sheet at December 31

Non-current assets

998.9

972.6

866.4

942.1

1 002.0

Current assets

633.4

698.6

605.5

559.9

806.1

Equity attributable to shareholders of AUTN

507.2

449.7

339.1

357.4

309.7

Equity attributable to non-controlling interests

96.8

87.2

92.9

93.8

103.9

Total shareholders’ equity

604.0

537.0

432.0

451.2

413.6

Non-current liabilities

442.1

626.4

542.0

493.9

874.1

Current liabilities

586.2

507.8

497.9

556.9

520.3

Total assets

1 632.3

1 671.2

1 471.9

1 502.0

1 808.1

Net debt2

399.2

444.6

515.2

533.7

563.7

Shareholders’ equity in % of total assets

37.0%

32.1%

29.4%

30.0%

22.9%

Consolidated statement of cash flows

Cash flows from operating activities

189.8

190.3

94.5

100.4

149.7

Cash flows used in investing activities

–80.0

–143.1

–37.2

–29.3

–37.2

Cash flows (used in)/from financing activities

–153.6

–2.1

–30.4

–288.7

122.3

Employees at December 313

15 349

16 519

11 622

11 840

12 774

  1. 1 Including South America, Middle East and Africa.
  2. 2 Net debt including lease liabilities at December 31.
  3. 3 Full-time equivalents including temporary employees.

Information for investors

CHF million

2024

2023

2022

2021

2020

Number of issued shares at December 31

5 840 453

5 840 453

4 672 363

4 672 363

4 672 363

Share capital of Autoneum Holding Ltd at December 31

0.3

0.3

0.2

0.2

0.2

Net result of Autoneum Holding Ltd

38.5

6.4

35.8

54.9

24.3

Market capitalization at December 31

692.8

790.4

473.1

788.5

749.6

in % of revenue

29.6%

34.3%

26.2%

46.4%

43.1%

in % of equity attr. to shareholders of AUTN

136.6%

175.7%

139.5%

220.6%

242.0%

Data per share (AUTN)

CHF

2024

2023

2022

2021

2020

Basic earnings per share

8.98

9.42

–0.47

4.91

–5.45

Dividend per share1

2.80

2.50

–

1.50

–

Shareholders’ equity per share2

87.56

77.61

73.12

76.92

66.77

Share price at December 31

119.60

136.40

102.00

169.70

161.60

Share price development during the year

High

166.60

157.60

202.20

201.00

167.50

Low

98.00

98.80

78.00

133.30

50.00

  1. 1 Dividend proposal by the Board of Directors for the financial year 2024 is subject to the approval of the Annual General Meeting.
  2. 2 Equity attributable to shareholders of Autoneum Holding Ltd per share outstanding at December 31.