Autoneum Holding AG
ATNNF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,339 | $2,302 | $1,805 | $1,700 |
| % Growth | 1.6% | 27.6% | 6.1% | – |
| Cost of Goods Sold | $1,032 | $1,141 | $1,515 | $1,418 |
| Gross Profit | $1,307 | $1,161 | $290 | $282 |
| % Margin | 55.9% | 50.4% | 16.1% | 16.6% |
| R&D Expenses | $40 | $38 | $30 | $31 |
| G&A Expenses | $35 | $35 | $26 | $28 |
| SG&A Expenses | $97 | $100 | $532 | $575 |
| Sales & Mktg Exp. | $62 | $65 | $49 | $44 |
| Other Operating Expenses | $1,084 | $612 | $0 | $0 |
| Operating Expenses | $1,221 | $750 | $561 | $606 |
| Operating Income | $86 | $412 | $312 | $318 |
| % Margin | 3.7% | 17.9% | 17.3% | 18.7% |
| Other Income/Exp. Net | $9 | -$343 | -$296 | -$277 |
| Pre-Tax Income | $95 | $69 | $16 | $40 |
| Tax Expense | $25 | $8 | $5 | $10 |
| Net Income | $52 | $48 | -$2 | $23 |
| % Margin | 2.2% | 2.1% | -0.1% | 1.3% |
| EPS | 8.97 | 9.42 | -0.47 | 4.63 |
| % Growth | -4.8% | 2,104.3% | -110.2% | – |
| EPS Diluted | 8.97 | 9.43 | -0.47 | 4.62 |
| Weighted Avg Shares Out | 6 | 5 | 5 | 5 |
| Weighted Avg Shares Out Dil | 6 | 5 | 5 | 5 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2 | $3 | $1 | $3 |
| Interest Expense | $20 | $27 | $20 | $22 |
| Depreciation & Amortization | $123 | $126 | $81 | $89 |
| EBITDA | $238 | $222 | $71 | $115 |
| % Margin | 10.2% | 9.7% | 4% | 6.8% |