Autoliv, Inc.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Przychód (mln) 2,354 2,174 2,292 2,184 2,520 2,430 2,578 2,461 2,604 2,608 2,545 2,500 2,729 2,813 2,212 2,033 2,193 2,174 2,155 2,028 2,191 1,846 1,048 2,037 2,517 2,242 2,022 1,847 2,119 2,125 2,081 2,302 2,335 2,493 2,635 2,596 2,751 2,615 2,605 2,555 2,616 2,578
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 7.0% 11.8% 12.5% 12.7% 3.3% 7.3% <span style="color:red">-1.30%</span> 1.6% 4.8% 7.8% <span style="color:red">-13.10%</span> <span style="color:red">-18.69%</span> <span style="color:red">-19.65%</span> <span style="color:red">-22.71%</span> <span style="color:red">-2.57%</span> <span style="color:red">-0.26%</span> <span style="color:red">-0.07%</span> <span style="color:red">-15.10%</span> <span style="color:red">-51.38%</span> 0.5% 14.9% 21.5% 93.0% <span style="color:red">-9.34%</span> <span style="color:red">-15.81%</span> <span style="color:red">-5.22%</span> 2.9% 24.6% 10.2% 17.3% 26.6% 12.8% 17.8% 4.9% <span style="color:red">-1.14%</span> <span style="color:red">-1.58%</span> <span style="color:red">-4.91%</span> <span style="color:red">-1.41%</span>
Marża brutto 19.9% 19.5% 20.1% 20.1% 20.7% 20.6% 20.4% 20.1% 20.5% 20.8% 21.0% 20.2% 20.8% 20.6% 19.9% 19.0% 19.4% 17.4% 18.6% 18.7% 19.5% 17.9% 1.4% 19.6% 19.9% 20.4% 19.0% 16.3% 17.4% 13.6% 15.7% 16.7% 17.0% 15.2% 17.0% 17.9% 19.2% 16.9% 18.2% 18.0% 21.1% 18.5%
Koszty i Wydatki (mln) 2,137 2,094 2,083 2,027 2,238 2,225 2,366 2,270 2,365 2,390 2,328 2,342 2,482 2,587 1,982 1,840 2,172 2,001 1,985 1,874 1,962 1,712 1,281 1,863 2,210 2,006 1,859 1,748 1,946 1,989 1,957 2,130 2,105 2,365 2,540 2,365 2,422 2,417 2,384 2,329 2,263 2,324
EBIT (mln) 217 80 209 158 281 205 213 191 239 218 216 159 13 225 229 192 21 173 170 154 229 134 -234 174 307 237 164 99 174 134 124 171 230 127 94 232 329 198 221 226 353 254
EBIT Δ kw/kw 23.0% 61.0% 1.9% 17.4% 17.8% 5.7% 1.7% 20.4% 1794.4% 3.5% 5.5% 17.6% 40.0% 30.1% 35.2% 25.2% 90.8% 29.0% 172.6% 11.9% 25.3% 40300000000.0% 242.4% 76.3% 76.3% 76.9% 32.3% 42.1% 24.3% 5.5% 31.9% 26.3% 30.1% 35.9% 57.5% 2.7% 0.0% 0.0% 0.0% 0.0% 123.7% 21.7%
EBIT (%) 9.2% 3.7% 9.1% 7.2% 11.2% 8.4% 8.2% 7.8% 9.2% 8.3% 8.5% 6.3% 0.5% 8.0% 10.4% 9.5% 1.0% 8.0% 7.9% 7.6% 10.5% 7.3% <span style="color:red">-22.29%</span> 8.6% 12.2% 10.6% 8.1% 5.4% 8.2% 6.3% 6.0% 7.4% 9.9% 5.1% 3.6% 8.9% 12.0% 7.6% 8.5% 8.8% 13.5% 9.9%
Przychody fiansowe (mln) 1 0 1 1 1 1 1 1 1 2 2 2 2 2 1 1 3 1 1 1 1 1 1 1 1 1 2 1 1 1 1 2 2 2 6 3 3 5 3 3 3 2
Koszty finansowe (mln) 18 17 17 16 16 16 16 16 16 16 15 15 15 14 14 19 20 18 18 17 17 16 16 21 20 16 16 14 14 13 13 15 19 19 25 24 25 26 28 27 27 25
Amortyzacja (mln) 77 74 76 80 90 85 97 98 104 115 100 104 107 110 114 85 89 90 86 84 90 89 86 93 103 99 100 98 97 95 90 87 90 92 94 95 97 96 96 97 98 95
EBITDA (mln) 299 155 287 248 370 291 313 298 347 313 305 252 111 320 337 275 111 262 254 236 317 216 -144 292 400 332 268 199 269 228 221 256 323 220 203 319 341 296 310 321 446 353
EBITDA(%) 12.7% 7.1% 12.5% 11.3% 14.7% 12.0% 12.1% 12.1% 13.3% 12.5% 12.0% 10.1% 12.7% 11.4% 15.3% 13.5% 5.0% 12.0% 11.8% 11.6% 14.5% 11.7% <span style="color:red">-13.77%</span> 12.9% 15.9% 14.8% 13.3% 10.8% 12.7% 10.7% 10.6% 11.1% 13.8% 8.8% 7.7% 12.3% 15.5% 11.2% 12.2% 12.6% 17.0% 13.7%
NOPLAT (mln) 203 64 194 152 265 190 200 185 228 194 190 132 -11 197 210 171 2 154 151 134 210 111 -247 148 278 217 152 87 158 119 117 153 214 109 83 201 219 174 183 197 321 233
Podatek (mln) 55 29 58 53 79 57 52 50 84 52 62 44 45 74 17 53 95 42 41 48 54 36 -72 50 89 60 48 27 42 36 38 47 57 34 30 67 -8 47 44 58 78 65
Zysk Netto (mln) 148 36 137 99 186 133 148 138 148 144 130 91 63 127 37 118 -91 111 109 85 156 75 -175 98 188 157 104 60 115 83 79 105 156 74 53 134 227 126 138 138 243 167
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 25.2% 273.1% 8.6% 39.3% <span style="color:red">-20.38%</span> 8.0% <span style="color:red">-12.53%</span> <span style="color:red">-34.11%</span> <span style="color:red">-57.62%</span> <span style="color:red">-11.95%</span> <span style="color:red">-71.34%</span> 29.4% <span style="color:red">-245.37%</span> <span style="color:red">-12.08%</span> 193.3% <span style="color:red">-27.32%</span> <span style="color:red">-270.99%</span> <span style="color:red">-32.85%</span> <span style="color:red">-260.13%</span> 15.1% 21.1% 109.9% <span style="color:red">-159.53%</span> <span style="color:red">-38.96%</span> <span style="color:red">-38.99%</span> <span style="color:red">-47.13%</span> <span style="color:red">-24.04%</span> 75.0% 35.7% <span style="color:red">-10.84%</span> <span style="color:red">-32.91%</span> 27.6% 45.5% 70.3% 160.4% 3.0% 7.0% 32.5%
Zysk netto (%) 6.3% 1.6% 6.0% 4.5% 7.4% 5.5% 5.8% 5.6% 5.7% 5.5% 5.1% 3.6% 2.3% 4.5% 1.7% 5.8% <span style="color:red">-4.15%</span> 5.1% 5.1% 4.2% 7.1% 4.1% <span style="color:red">-16.68%</span> 4.8% 7.5% 7.0% 5.1% 3.2% 5.4% 3.9% 3.8% 4.6% 6.7% 3.0% 2.0% 5.2% 8.3% 4.8% 5.3% 5.4% 9.3% 6.5%
EPS 1.65 0.4 1.55 1.12 2.11 1.51 1.68 1.56 1.67 1.63 1.47 1.05 0.72 1.46 0.43 1.35 -1.04 1.28 1.25 0.98 1.78 0.86 -2.0 1.13 2.16 1.79 1.19 0.68 1.32 0.95 0.91 1.21 1.8 0.86 0.62 1.58 2.72 1.53 1.71 1.74 3.03 2.15
EPS (rozwodnione) 1.65 0.4 1.55 1.12 2.1 1.51 1.68 1.56 1.67 1.62 1.47 1.04 0.72 1.45 0.43 1.34 -1.04 1.27 1.25 0.98 1.78 0.86 -2.0 1.12 2.15 1.79 1.19 0.68 1.31 0.95 0.91 1.2 1.8 0.86 0.62 1.58 2.71 1.52 1.7 1.74 3.02 2.14
Ilośc akcji (mln) 90 88 88 88 88 88 88 88 88 88 88 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 88 87 87 86 86 86 85 84 82 81 79 80 78
Ważona ilośc akcji (mln) 90 89 88 88 88 88 88 88 88 88 88 87 87 87 87 87 87 87 87 87 87 87 87 88 88 88 88 88 88 88 87 87 87 86 86 85 84 83 81 79 80 78
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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD