Wall Street Experts
ver. ZuMIgo(08/25)
Autoliv, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 10 526
EBIT TTM (mln): 882
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
3,812 |
4,116 |
3,991 |
4,443 |
5,301 |
6,144 |
6,205 |
6,188 |
6,769 |
6,473 |
5,121 |
7,171 |
8,232 |
8,267 |
8,803 |
9,240 |
9,170 |
10,074 |
10,383 |
8,678 |
8,548 |
7,447 |
8,230 |
8,842 |
10,475 |
10,390 |
Przychód Δ r/r |
0.0% |
8.0% |
-3.0% |
11.3% |
19.3% |
15.9% |
1.0% |
-0.3% |
9.4% |
-4.4% |
-20.9% |
40.0% |
14.8% |
0.4% |
6.5% |
5.0% |
-0.8% |
9.9% |
3.1% |
-16.4% |
-1.5% |
-12.9% |
10.5% |
7.4% |
18.5% |
-0.8% |
Marża brutto |
26.1% |
24.0% |
16.4% |
18.2% |
18.9% |
19.9% |
20.4% |
20.4% |
19.7% |
17.4% |
16.6% |
22.2% |
21.0% |
19.9% |
19.4% |
19.5% |
20.1% |
20.4% |
20.7% |
19.7% |
18.5% |
16.7% |
18.4% |
15.8% |
17.0% |
18.5% |
EBIT (mln) |
369 |
334 |
174 |
331 |
427 |
513 |
513 |
520 |
502 |
306 |
69 |
869 |
889 |
705 |
761 |
723 |
728 |
848 |
605 |
686 |
726 |
382 |
675 |
659 |
896 |
979 |
EBIT Δ r/r |
0.0% |
-9.5% |
-47.9% |
90.4% |
29.0% |
20.2% |
-0.1% |
1.4% |
-3.5% |
-38.9% |
-77.5% |
1161.5% |
2.3% |
-20.7% |
7.9% |
-5.1% |
0.7% |
16.5% |
-28.6% |
13.3% |
5.8% |
-47.4% |
76.7% |
-2.4% |
36.0% |
9.3% |
EBIT (%) |
9.7% |
8.1% |
4.4% |
7.4% |
8.1% |
8.4% |
8.3% |
8.4% |
7.4% |
4.7% |
1.3% |
12.1% |
10.8% |
8.5% |
8.6% |
7.8% |
7.9% |
8.4% |
5.8% |
7.9% |
8.5% |
5.1% |
8.2% |
7.5% |
8.6% |
9.4% |
Koszty finansowe (mln) |
37 |
48 |
79 |
56 |
38 |
38 |
47 |
59 |
64 |
73 |
68 |
54 |
62 |
42 |
33 |
63 |
65 |
62 |
61 |
66 |
70 |
73 |
60 |
60 |
93 |
108 |
EBITDA (mln) |
617 |
593 |
491 |
590 |
679 |
825 |
822 |
835 |
884 |
670 |
527 |
1,160 |
1,169 |
984 |
1,053 |
1,036 |
1,060 |
1,249 |
1,228 |
1,076 |
1,068 |
735 |
1,068 |
1,026 |
1,274 |
979 |
EBITDA(%) |
16.2% |
14.4% |
12.3% |
13.3% |
12.8% |
13.4% |
13.2% |
13.5% |
13.1% |
10.4% |
10.3% |
16.2% |
14.2% |
11.9% |
12.0% |
11.2% |
11.6% |
12.4% |
11.8% |
12.4% |
12.5% |
9.9% |
13.0% |
11.6% |
12.2% |
9.4% |
Podatek (mln) |
132 |
117 |
60 |
95 |
120 |
149 |
173 |
59 |
150 |
76 |
-7 |
210 |
201 |
183 |
244 |
198 |
218 |
242 |
204 |
235 |
186 |
103 |
177 |
178 |
123 |
227 |
Zysk Netto (mln) |
200 |
169 |
48 |
180 |
268 |
326 |
293 |
402 |
288 |
165 |
10 |
591 |
623 |
483 |
486 |
468 |
457 |
567 |
427 |
190 |
462 |
187 |
435 |
423 |
488 |
646 |
Zysk netto Δ r/r |
0.0% |
-15.6% |
-71.6% |
276.8% |
48.7% |
21.6% |
-10.3% |
37.5% |
-28.4% |
-42.8% |
-93.9% |
5806.0% |
5.6% |
-22.5% |
0.6% |
-3.7% |
-2.4% |
24.1% |
-24.7% |
-55.4% |
142.4% |
-59.5% |
132.6% |
-2.8% |
15.4% |
32.4% |
Zysk netto (%) |
5.2% |
4.1% |
1.2% |
4.1% |
5.1% |
5.3% |
4.7% |
6.5% |
4.3% |
2.5% |
0.2% |
8.2% |
7.6% |
5.8% |
5.5% |
5.1% |
5.0% |
5.6% |
4.1% |
2.2% |
5.4% |
2.5% |
5.3% |
4.8% |
4.7% |
6.2% |
EPS |
1.95 |
1.67 |
0.49 |
1.84 |
2.81 |
3.49 |
3.28 |
4.9 |
3.7 |
2.29 |
0.12 |
6.77 |
6.99 |
5.17 |
5.09 |
5.08 |
5.18 |
6.43 |
4.88 |
2.19 |
5.29 |
2.14 |
4.97 |
4.86 |
5.74 |
8.05 |
EPS (rozwodnione) |
1.95 |
1.67 |
0.49 |
1.84 |
2.81 |
3.46 |
3.26 |
4.88 |
3.68 |
2.28 |
0.12 |
6.39 |
6.65 |
5.08 |
5.07 |
5.06 |
5.17 |
6.42 |
4.87 |
2.18 |
5.28 |
2.14 |
4.96 |
4.85 |
5.73 |
8.03 |
Ilośc akcji (mln) |
102 |
101 |
98 |
98 |
95 |
94 |
89 |
82 |
78 |
72 |
82 |
87 |
89 |
94 |
96 |
92 |
88 |
88 |
88 |
87 |
87 |
87 |
88 |
87 |
85 |
80 |
Ważona ilośc akcji (mln) |
102 |
101 |
98 |
98 |
95 |
94 |
90 |
82 |
78 |
72 |
84 |
92 |
94 |
95 |
96 |
92 |
88 |
88 |
88 |
87 |
87 |
88 |
88 |
87 |
85 |
80 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |