Autoliv, Inc.
ALV · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $10,390,000 | $10,475,000 | $8,842,000 | $8,230,000 |
| % Growth | -0.8% | 18.5% | 7.4% | – |
| Cost of Goods Sold | $8,463,000 | $8,654,000 | $7,446,000 | $6,719,000 |
| Gross Profit | $1,927,000 | $1,822,000 | $1,396,000 | $1,511,000 |
| % Margin | 18.5% | 17.4% | 15.8% | 18.4% |
| R&D Expenses | $398,000 | $425,000 | $390,000 | $391,000 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $530,000 | $500,000 | $440,000 | $432,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $20,000 | $206,000 | -$93,000 | $13,000 |
| Operating Expenses | $948,000 | $1,131,000 | $737,000 | $836,000 |
| Operating Income | $979,000 | $690,000 | $659,000 | $675,000 |
| % Margin | 9.4% | 6.6% | 7.5% | 8.2% |
| Other Income/Exp. Net | -$104,000 | -$78,000 | -$56,000 | -$61,000 |
| Pre-Tax Income | $875,000 | $612,000 | $603,000 | $614,000 |
| Tax Expense | $227,000 | $123,000 | $178,000 | $177,000 |
| Net Income | $646,000 | $488,000 | $423,000 | $435,000 |
| % Margin | 6.2% | 4.7% | 4.8% | 5.3% |
| EPS | 8.05 | 5.74 | 4.86 | 4.97 |
| % Growth | 40.2% | 18.1% | -2.2% | – |
| EPS Diluted | 8.03 | 5.73 | 4.85 | 4.96 |
| Weighted Avg Shares Out | 80,200 | 85,000 | 87,100 | 87,500 |
| Weighted Avg Shares Out Dil | 80,400 | 85,200 | 87,200 | 87,700 |
| Supplemental Information | – | – | – | – |
| Interest Income | $13,000 | $13,000 | $6,000 | $4,000 |
| Interest Expense | $108,000 | $93,000 | $60,000 | $60,000 |
| Depreciation & Amortization | $387,000 | $378,000 | $363,000 | $394,000 |
| EBITDA | $1,370,000 | $1,083,000 | $1,026,000 | $1,068,000 |
| % Margin | 13.2% | 10.3% | 11.6% | 13% |