Name: ALV Income Statement - Autoliv Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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ALV - Autoliv Inc.

USD | NYSE | Consumer Cyclical

ALV Income Statement - Autoliv Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	2,753.0	2,817.0	2,706.0	2,714.0	2,578.0	2,615.0	2,555.0	2,605.0	2,615.0	2,751.0	2,596.0	2,635.0	2,493.0	2,335.0	2,302.0	2,081.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	10,990.0	10,815.0	10,390.0	10,475.0	8,842.0	8,230.0	7,447.0	8,548.0	8,678.2	8,136.8	7,921.6	9,169.6	9,240.5	8,803.4	8,266.7	8,232.4	7,170.6	5,120.7
Cost of Revenue	8,868.0	8,741.0	8,463.0	8,654.0	7,446.0	6,719.0	6,201.0	6,963.0	6,966.9	6,457.1	6,293.6	7,325.5	7,436.7	7,098.8	6,620.5	6,504.5	5,578.5
Gross Profit	2,122.0	2,074.0	1,927.0	1,821.0	1,396.0	1,511.0	1,246.0	1,585.0	1,711.3	1,679.7	1,628.0	1,844.1	1,803.8	1,704.6	1,646.2	1,727.9
Operating Expenses
Research & Development	438.0	413.0	398.0	425.0	390.0	391.0	376.0	406.0	-	-	-	-	-	-	-
Operating Income
Operating Income	1,071.0	1,088.0	979.0	690.0	659.0	675.0	382.0	726.0	686.0	859.6	831.0	727.8	722.6	761.4
Non-Operating
Interest Income	11.0	10.0	13.0	13.0	6.0	4.0	5.0	4.0	6.9	7.4	4.5	2.7	4.8	3.9	3.4	4.9
Tax & Net
Income Tax Expense	245.0	250.0	227.0	123.0	178.0	177.0	103.0	186.0	234.9	204.4	224.3	218.2	198.0	244.1	183.0
Per Share
EPS Basic	9.48	9.59	8.06	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
Supplementary Data
EBITDA	-	1,495.0	1,366.0	1,068.0	1,022.0	1,069.0	753.0	1,077.0	1,083.1	1,285.4	1,214.0	1,046.9	1,028.0	1,047.4	978.6	1,157.5

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	120.0	94.0	117.0	107.0	95.0	73.0	96.0	116.0	113.0	82.0	107.0	120.0	116.0	65.0	106.0	112.0	107.0	79.0	98.0	107.0	107.0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	161.0	144.0	137.0	145.0	145.0	131.0	129.0	138.0	132.0	119.0	119.0	130.0	132.0	108.0	105.0	112.0
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	107.0	-	-	-	95.0	-	-	-	96.0	-	-	-	92.0	-	-	-
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	1.0	1.0	0.0	0.0	2.0	0.0	0.0	1.0
Other Operating Expenses	(9.0)	(15.0)	(1.0)	(1.0)	15.0	8.0	(9.0)	(14.0)	(4.0)	(92.0)	(8.0)	(103.0)	(4.0)	2.0	(1.0)	22.0	70.0
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Operating Income
Operating Income	237.0	320.0	267.0	247.0	254.0	353.0	226.0	206.0	194.0	237.0	232.0	94.0	127.0	230.0	171.0	124.0	134.0	175.0	99.0	164.0	237.0	307.0	175.0	(234.0)	134.0	229.5	153.8	169.5	173.2	21.0	192.5	229.1	243.4	255.0	167.2	219.8	217.6	222.0	191.1	212.7

Tax & Net
Income Tax Expense	60.0	67.0	65.0	53.0	65.0	78.0	58.0	44.0	47.0	(8.0)	67.0	30.0	34.0	57.0	47.0	38.0	36.0	42.0	27.0	48.0	60.0	89.0	50.0	(72.0)	36.0	54.1	48.4	41.4	42.1	94.9	53.3	16.9	69.8	42.5	44.5	65.1	52.3	65.9	49.6	52.0
Net Income From Continuing Ops	142.0	226.0	175.0	168.0	167.0	243.0	139.0	139.0	127.0	228.0	134.0	53.0	74.0	157.0	106.0	79.0	83.0
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	142.0	226.0	175.0	168.0	167.0	243.0	139.0	139.0	127.0	228.0	134.0	53.0	74.0	157.0	106.0	79.0	83.0
Net Income Attributable To Parent	141.0	226.0	175.0	167.0	167.0	244.0	138.0	138.0	126.0	227.0	134.0	53.0	74.0	156.0	105.0	79.0
Less: Minority Interest	0.0	1.0	0.0	0.0	0.0	1.0	0.0	0.0	0.0	0.0	1.0	0.0	0.0	1.0	1.0	0.0	0.0
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	141.0	226.0	175.0	167.0	167.0	244.0	138.0	138.0	126.0	227.0	134.0	53.0	74.0	156.0	105.0

Per Share
EPS Basic	1.89	-	2.29	2.17	2.15	-	1.75	1.71	1.53	-	1.58	0.61	0.86	-	1.21	0.91	0.95	-	0.68	1.19	1.79	-	1.13	(2.00)	0.86	-	0.98	1.25	1.28	-	1.35	0.43	1.46	-	1.05	1.47	1.63	-	1.56	1.68
EPS Diluted	1.88	-	2.28	2.16	2.14	-	1.74	1.71	1.52	-	1.57	0.61	0.86	-	1.21	0.91	0.94	-
Shares Basic	74.8	-	76.4	77.1	77.6	-	79.2	80.9	82.3	-	84.9	85.6	86.1	-	87.0	87.2	87.5	-
Shares Diluted	75.1	-	76.7	77.3	77.9	-	79.3	81.1	83.0	-	85.0	85.8	86.3	-	87.2	87.3	87.8	-

Supplementary Data
EBITDA	344.0	-	-	-	349.0	-	-	-	290.0	-	-	-	219.0	-	-	-	229.0	-	-	-	336.0	-	-	-	223.0	-	-	-	263.3	-	-	-	353.2	362.2	271.4	319.4	332.4	325.6	288.7	309.4
EBIT	237.0	320.0	267.0	247.0	254.0	353.0	226.0	206.0	194.0	237.0	232.0	94.0	127.0	230.0	171.0	124.0	134.0	175.0	99.0

Non-Operating
Interest Income	3.0	3.0	3.0	2.0	2.0	2.0	3.0	3.0	5.0	2.0	3.0	6.0	2.0	2.0	2.0	1.0	1.0	0.0	1.0	2.0	1.0	2.0	1.0	1.0	1.0	1.3	0.7	1.0	1.0	2.8	1.3	1.1	1.7	1.8	1.8	1.8	2.0	1.4	1.0	0.9
Interest Expense	26.0	26.0	25.0	27.0	25.0	27.0	27.0	28.0	26.0	25.0	24.0	25.0	19.0	19.0	15.0	13.0	13.0	14.0
Income From Equity Investments	1.0	2.0	2.0	1.0	1.0	1.0	2.0	2.0	2.0	1.0	1.0	1.0	2.0	0.0	1.0	1.0
Other Non-Operating Income	(12.0)	(5.0)	(7.0)	(3.0)	0.0	(9.0)	(7.0)	1.0	(1.0)	3.0	(11.0)	7.0	(2.0)	0.0	(6.0)	5.0	(4.0)
Pre-Tax Income	202.0	292.0	240.0	221.0	233.0	321.0	197.0	183.0	174.0	219.0	201.0	83.0	109.0	214.0	153.0	117.0