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 and environmentally friendly components for optimum noise and heat protection. Autoneum’s innovation make vehicles quieter, lighter and more comfortable and help to reduce fuel consumption and emissions.

Financial Highlights

CHF million

2024

2023

Change

Organic change1

Inorganic change2

Autoneum Group

Revenue

2 338.7

100.0%

2 302.3

100.0%

1.6%

–2.9%

7.1%

EBITDA

246.7

10.5%

289.2

12.6%

–14.7%

EBITDA excluding one-time effects3

246.7

10.5%

226.3

9.8%

9.0%

EBIT

125.0

5.3%

106.9

4.6%

16.9%

EBIT excluding one-time effects4

125.0

5.3%

99.2

4.3%

26.0%

Net result

70.0

3.0%

61.1

2.7%

14.5%

Return on net assets (RONA)5

7.8%

7.0%

Free cash flow

109.7

47.2

Net debt at December 316

399.2

444.6

Number of employees at December 317

15 349

16 519

–7.1%

BG Europe

Revenue

1 152.4

100.0%

1 073.9

100.0%

7.3%

–3.2%

13.0%

EBIT

57.4

5.0%

3.3

0.3%

EBIT excluding one-time effects8

57.4

5.0%

45.7

4.3%

BG North America

Revenue

884.6

100.0%

895.9

100.0%

–1.3%

–1.7%

3.0%

EBIT

31.9

3.6%

–40.3

–4.5%

EBIT excluding one-time effects9

31.9

3.6%

11.7

1.3%

BG Asia

Revenue

198.3

100.0%

242.8

100.0%

–18.3%

–16.6%

1.3%

EBIT

17.0

8.6%

25.6

10.5%

EBIT excluding one-time effects10

17.0

8.6%

26.5

10.9%

BG SAMEA11

Revenue

121.4

100.0%

109.0

100.0%

11.3%

14.4%

–

EBIT

17.3

14.2%

16.9

15.5%

Share AUTN

Share price at December 31 in CHF

119.60

136.40

–12.3%

Market capitalization at December 31

692.8

790.4

–12.4%

Basic earnings per share in CHF

8.98

9.42

Dividend per share in CHF12

2.80

2.50

  1. 1 Change in revenue in local currencies exluding the acquisition of Borgers Automotive, adjusted for hyperinflation.
  2. 2 Change in revenue in local currencies due to the acquisition of Borgers Automotive.
  3. 3 Prior-year period: EBITDA excluding one-time effects, consisting primarily of a bargain purchase gain from the acquisition of Borgers Automotive and restructuring expenses.
  4. 4 Prior-year period: EBIT excluding one-time effects, consisting primarily of a bargain purchase gain from the acquisition of Borgers Automotive, restructuring expenses and impairment of fixed assets.
  5. 5 Net result before interest expenses in relation to average shareholder's equity plus borrowings.
  6. 6 Net debt including lease liabilities at December 31.
  7. 7 Full-time equivalents including temporary employees.
  8. 8 Prior-year period: EBIT excluding one-time effects from restructuring expenses and impairment of fixed assets.
  9. 9 Prior-year period: EBIT excluding one-time effects from impairment of fixed assets.
  10. 10 Prior-year period: EBIT excluding one-time effects from restructuring expenses.
  11. 11 Including South America, Middle East and Africa.
  12. 12 Dividend proposal by the Board of Directors for the financial year 2024 is subject to the approval of the Annual General Meeting.