Autoliv, Inc.
Consumer CyclicalNYSE:ALV · New York Stock Exchange
-$0.61 today
Vol 0.33M · Avg 0.81M
Income Statement
Follow revenue through to earnings
Review sales, margins, expenses, and profit trends to see what is actually driving reported earnings over time.
Earnings Waterfall
Revenue to Net Income
Key Ratios
Analysis
$11.0B of revenue converted into $710.0M of net income for the selected period. Gross margin is 19.3% and net margin is 6.5%, showing how much revenue survives after costs and taxes. EPS is $9.31, tying the income statement back to per-share earnings.
Income Statement
Annual data · 5 periods
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $10.8B +4.1% | $10.4B -0.8% | $10.5B +18.5% | $8.8B +7.4% | $8.2B | $809.6M | $921.6M | $731.2M |
| Cost of Revenue | $8.7B +3.3% | $8.5B -2.2% | $8.7B +16.2% | $7.4B +10.8% | $6.7B | $725.6M | $804.0M | $882.4M |
| Gross Profit | $2.1B +7.6% | $1.9B +5.8% | $1.8B +30.5% | $1.4B -7.6% | $1.5B | $8.9B | $7.6B | $6.2B |
| Gross Margin | 19.2% +0.6pp | 18.5% +1.2pp | 17.4% +1.6pp | 15.8% -2.6pp | 18.4% | 9.8% | 28.9% | 38.3% |
| Research & Development | $413.0M +3.8% | $398.0M -6.4% | $425.0M +9.0% | $390.0M -0.3% | $391.0M | $983.2M | $1.3B | $490.4M |
| Selling, General & Admin | $571.0M +7.7% | $530.0M +6.0% | $500.0M +13.6% | $440.0M +1.9% | $432.0M | $620.6M | $923.0M | -$1.5B |
| Operating Expenses | $984.0M +3.8% | $948.0M -16.2% | $1.1B +53.5% | $737.0M -11.8% | $836.0M | $5.3B | $7.0B | $8.7B |
| Depreciation & Amortization | $407.0M +5.2% | $387.0M +2.4% | $378.0M +4.1% | $363.0M -7.9% | $394.0M | $374.2M | $1.2B | $631.8M |
| EBITDA | $1.5B +9.2% | $1.4B +26.5% | $1.1B +5.6% | $1.0B -3.9% | $1.1B | -$15.2B | $6.8B | $9.3B |
| EBITDA Margin | 13.8% +0.6pp | 13.2% +2.8pp | 10.3% -1.3pp | 11.6% -1.4pp | 13.0% | 5.6% | 46.3% | 42.0% |
| Operating Income | $1.1B +11.3% | $979.0M +41.9% | $690.0M +4.7% | $659.0M -2.4% | $675.0M | $12.3B | $14.0B | -$15.7B |
| Operating Margin | 10.1% +0.7pp | 9.4% +2.8pp | 6.6% -0.9pp | 7.5% -0.7pp | 8.2% | 16.6% | 24.1% | 22.0% |
| Interest Income | $10.0M -23.1% | $13.0M +0.0% | $13.0M +116.7% | $6.0M +50.0% | $4.0M | -$1.5B | -$1.6B | $405.0M |
| Interest Expense | $103.0M -4.6% | $108.0M +16.1% | $93.0M +55.0% | $60.0M +0.0% | $60.0M | $1.1B | $1.0B | $1.2B |
| Other Income / Expenses | -$104.0M +0.0% | -$104.0M -33.3% | -$78.0M -39.3% | -$56.0M +8.2% | -$61.0M | -$1.5B | $1.4B | $1.2B |
| Income Before Tax | $986.0M +12.7% | $875.0M +43.0% | $612.0M +1.5% | $603.0M -1.8% | $614.0M | $3.3B | $4.9B | $3.6B |
| Pre-Tax Margin | 9.1% +0.7pp | 8.4% +2.6pp | 5.8% -1.0pp | 6.8% -0.6pp | 7.5% | 20.8% | 18.7% | 26.2% |
| Income Tax Expense | $250.0M +10.1% | $227.0M +84.6% | $123.0M -30.9% | $178.0M +0.6% | $177.0M | $1.3B | -$1.6B | $745.2M |
| Net Income | $735.0M +13.8% | $646.0M +32.4% | $488.0M +15.4% | $423.0M -2.8% | $435.0M | $4.9B | $4.8B | $4.7B |
| Net Margin | 6.8% +0.6pp | 6.2% +1.6pp | 4.7% -0.1pp | 4.8% -0.5pp | 5.3% | 12.4% | 17.5% | 22.5% |
| EPS (Basic) | $10 +19.3% | $8 +40.2% | $6 +18.1% | $5 -2.2% | $5 | $400.8M | $703.2M | $1.3B |
| EPS (Diluted) | $10 +19.1% | $8 +40.1% | $6 +18.1% | $5 -2.2% | $5 | $766.2M | $609.4M | $452.6M |
| Weighted Avg Shares | $76.6M -4.5% | $80.2M -5.6% | $85.0M -2.4% | $87.1M -0.5% | $87.5M | $757.8M | $925.8M | $1.1B |
| Weighted Avg Shares (Diluted) | $76.9M -4.4% | $80.4M -5.6% | $85.2M -2.3% | $87.2M -0.6% | $87.7M | $1.2B | $924.4M | $678.0M |
Older periods hidden.
Sign in to unlockCompetitors
Peer companies in the same sector
BorgWarner Inc.
NYSE:BWA
$15.35B
Modine Manufacturing Company
NYSE:MOD
$14.32B
Penske Automotive Group, Inc.
NYSE:PAG
$11.89B
Allison Transmission Holdings, Inc.
NYSE:ALSN
$9.71B
Dillard's, Inc.
NYSE:DDS
$9.56B
Lear Corporation
NYSE:LEA
$7.29B
Lithia Motors, Inc.
NYSE:LAD
$7.14B
Vipshop Holdings Limited
NYSE:VIPS
$6.90B
LKQ Corporation
NASDAQ:LKQ
$6.67B
QuantumScape Corporation
NASDAQ:QS
$4.40B
SEC Filings
Recent regulatory filings
No filings found.
How much revenue does ALV generate?
Autoliv, Inc. (ALV) reported $10.81B of revenue in fiscal 2025.
Is ALV profitable?
Autoliv, Inc. (ALV) reported $735.00M of net income, with a net margin of 6.8%.
Explore More
Continue the stock analysis
Jump to another research area for this company.