Consumer Cyclical -
Auto - Parts - NYSE - SE
$ 98.585
1.27 %
$ 7.66 B
Market Cap
12.26
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Autoliv, Inc.
| Revenue | 10.4 B |
| Cost Of Revenue | 8.46 B |
| Gross Profit | 1.93 B |
| Operating Expenses | 928 M |
| Operating Income | 979 M |
| Other Expenses | 331 M |
| Net Income | 648 M |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | Dec-2000 | Dec-1999 | Dec-1998 | Dec-1997 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||||||||||
| Revenue | 10 390.0 | 10 475.0 | 8 842.0 | 8 230.0 | 7 447.4 | 8 547.6 | 8 678.2 | 10 382.6 | 10 073.6 | 9 169.6 | 9 240.5 | 8 803.4 | 8 266.7 | 8 232.4 | 7 170.6 | 5 120.7 | 6 473.2 | 6 769.0 | 6 188.0 | 6 204.9 | 6 143.9 | 5 300.8 | 4 443.4 | 3 991.0 | 4 116.1 | 3 812.2 | 3 488.7 | 2 739.6 |
| GROSS PROFIT | ||||||||||||||||||||||||||||
| Cost Of Revenue | 8 463.0 | 8 654.0 | 7 446.0 | 6 719.0 | 6 200.5 | 6 963.2 | 6 966.9 | 8 233.6 | 8 016.6 | 7 325.5 | 7 436.7 | 7 098.8 | 6 620.5 | 6 504.5 | 5 578.5 | 4 272.8 | 5 349.0 | 5 438.4 | 4 922.8 | 4 936.9 | 4 922.7 | 4 298.1 | 3 632.6 | 3 336.2 | 3 127.6 | 2 816.1 | 2 574.7 | 2 033.1 |
| Gross Profit | 1 927.0 | 1 821.0 | 1 396.0 | 1 511.0 | 1 246.9 | 1 584.4 | 1 711.3 | 2 149.0 | 2 057.0 | 1 844.1 | 1 803.8 | 1 704.6 | 1 646.2 | 1 727.9 | 1 592.1 | 847.9 | 1 124.2 | 1 330.6 | 1 265.2 | 1 268.0 | 1 221.2 | 1 002.7 | 810.8 | 654.8 | 988.5 | 996.1 | 914.0 | 706.5 |
| OPERATING INCOME | ||||||||||||||||||||||||||||
| Operating Expenses | 928.0 | 1 129.0 | 737.0 | 836.0 | 864.8 | 858.6 | 1 025.3 | 1 309.5 | 1 209.3 | 1 116.3 | 1 081.2 | 943.2 | 940.8 | 838.7 | 706.5 | 645.3 | 817.7 | 828.6 | 745.2 | 755.3 | 708.1 | 575.9 | 480.0 | 481.1 | 654.8 | 627.5 | 562.7 | 431.1 |
| Selling, General and Administrative Expenses | 530.0 | 498.0 | 437.0 | 432.0 | 389.2 | 398.9 | 390.3 | 489.7 | 476.1 | 411.5 | 414.9 | 389.9 | 366.7 | 368.7 | 327.2 | 299.8 | 354.3 | 359.8 | 325.5 | 354.0 | 307.4 | 273.2 | 219.0 | 196.7 | 190.0 | 176.8 | 158.5 | 131.9 |
| Research and Development Expenses | 398.0 | 425.0 | 390.0 | 391.0 | 375.5 | 405.5 | 412.6 | 740.9 | 651.0 | 523.8 | 535.6 | 489.3 | 455.4 | 441.5 | 361.3 | 322.4 | 367.2 | 395.7 | 397.6 | 385.8 | 368.4 | 305.4 | 229.8 | 200.8 | 195.7 | 197.3 | 176.2 | 136.6 |
| Operating Income | 979.0 | 888.0 | 659.0 | 675.0 | 382.1 | 725.8 | 686.0 | 605.3 | 847.7 | 727.8 | 722.6 | 761.4 | 705.4 | 889.2 | 869.2 | 68.9 | 306.5 | 502.0 | 520.0 | 512.7 | 513.1 | 426.8 | 330.8 | 173.7 | 333.7 | 368.6 | 351.3 | 275.4 |
| PRE-TAX INCOME | ||||||||||||||||||||||||||||
| Interest Income Expense | (108.0) | 93.0 | 60.0 | 60.0 | 73.0 | 69.5 | 66.1 | 61.2 | 62.4 | 65.1 | 63.4 | 32.9 | 41.7 | 62.0 | 54.3 | 68.2 | 72.9 | 63.8 | 58.8 | 46.9 | 37.8 | 38.2 | 55.7 | 78.8 | 47.8 | 36.7 | 39.1 | 755.9 |
| Total Other Income | (104.0) | (276.0) | (56.0) | (61.0) | (90.9) | (77.4) | (73.6) | (80.6) | (27.2) | (52.1) | (55.6) | (27.4) | (36.8) | (60.9) | (63.7) | (196.6) | (57.8) | (55.8) | (38.6) | (30.7) | (28.6) | (38.2) | (55.7) | (66.0) | (53.6) | (36.7) | (39.1) | (755.9) |
| Pre-Tax Income | 875.0 | 612.0 | 603.0 | 614.0 | 291.2 | 648.4 | 612.4 | 506.5 | 803.8 | 675.7 | 667.0 | 734.0 | 668.6 | 828.3 | 805.5 | 5.5 | 248.7 | 446.2 | 481.4 | 482.0 | 484.5 | 388.6 | 275.1 | 107.7 | 285.9 | 331.9 | 312.2 | (480.5) |
| NET INCOME | ||||||||||||||||||||||||||||
| Tax Provision | (227.0) | 123.0 | 178.0 | 177.0 | 102.9 | 185.6 | 234.9 | 203.5 | 242.2 | 218.2 | 198.0 | 244.1 | 183.0 | 201.3 | 210.0 | (7.1) | 76.3 | 150.3 | 58.9 | 173.2 | 149.0 | 120.2 | 94.6 | 59.8 | 117.2 | 132.0 | 123.9 | 99.1 |
| Net Income | 646.0 | 488.0 | 423.0 | 435.0 | 187.0 | 461.5 | 190.4 | 427.1 | 567.1 | 456.8 | 467.8 | 485.8 | 483.1 | 623.4 | 590.6 | 10.0 | 164.7 | 287.9 | 402.3 | 292.6 | 326.3 | 268.4 | 180.5 | 47.9 | 168.7 | 199.9 | 188.3 | (579.6) |
| EPS | 8.05 | 5.74 | 4.86 | 4.97 | 2.14 | 5.29 | 2.19 | 4.88 | 6.43 | 5.18 | 5.08 | 5.09 | 5.17 | 6.99 | 6.77 | 0.12 | 2.29 | 3.7 | 4.9 | 3.28 | 3.49 | 2.81 | 1.84 | 0.49 | 1.67 | 1.95 | 1.84 | 6.7 |