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