Autoliv (ALV)
Supplies airbags, seatbelts and steering wheels to global vehicle manufacturers.
$117.69
vs last close−0.06 (−0.05%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,596 | 2,751 | 2,615 | 2,605 | 2,555 | 2,616 | 2,578 | 2,714 | 2,706 | 2,817 | 2,753 | 2,803 |
| Cost of revenue | 2,131 | 2,222 | 2,172 | 2,130 | 2,095 | 2,065 | 2,100 | 2,213 | 2,184 | 2,245 | 2,227 | 2,294 |
| Gross profit | 465 | 531 | 443 | 475 | 459 | 550 | 478 | 501 | 522 | 572 | 526 | 509 |
| 233 | 292 | 249 | 269 | 234 | 198 | 224 | 254 | 255 | 238 | 290 | 317 | |
| Research & development | 107 | 81 | 113 | 116 | 96 | 73 | 95 | 107 | 117 | 94 | 120 | 122 |
| 119 | 119 | 132 | 138 | 129 | 131 | 145 | 145 | 137 | 144 | 161 | 138 | |
| General & administrative | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 161 | 0 |
| Other expenses | 7 | 91 | 4 | 15 | 9 | −6 | −16 | 2 | 1 | 0 | 9 | 57 |
| Operating income | 232 | 237 | 194 | 206 | 226 | 353 | 254 | 247 | 267 | 334 | 237 | 192 |
| −31 | −18 | −20 | −23 | −29 | −32 | −21 | −26 | −27 | −41 | −35 | −38 | |
| Interest income | 3 | 3 | 5 | 3 | 3 | 3 | 2 | 2 | 3 | 3 | 3 | 2 |
| Interest expense | 24 | 25 | 26 | 28 | 27 | 27 | 25 | 24 | 25 | 29 | 26 | 26 |
| Other non-operating income | 7 | −7 | −6 | −5 | 2 | 5 | −4 | −1 | 2 | 12 | 9 | 12 |
| Income before tax | 201 | 219 | 174 | 183 | 197 | 321 | 233 | 221 | 240 | 293 | 202 | 154 |
| Income tax expense | 67 | −8 | 47 | 44 | 58 | 78 | 66 | 53 | 65 | 68 | 60 | 53 |
| Net income from continuing operations | 134 | 227 | 127 | 139 | 139 | 243 | 167 | 168 | 175 | 225 | 142 | 101 |
| Other adjustments | 1 | 0 | −1 | −1 | −1 | −1 | 0 | −1 | 0 | 1 | 0 | −1 |
| Net income | 134 | 227 | 126 | 138 | 138 | 243 | 167 | 167 | 175 | 226 | 142 | 100 |
| EPS, basic | $1.58 | $2.72 | $1.53 | $1.71 | $1.75 | $3.10 | $2.15 | $2.17 | $2.29 | $3.00 | $1.89 | $1.35 |
| EPS, diluted | $1.57 | $2.71 | $1.52 | $1.71 | $1.74 | $3.10 | $2.14 | $2.16 | $2.28 | $2.99 | $1.88 | $1.35 |
| Weighted average shares, basic | 85 | 84 | 82 | 81 | 79 | 80 | 78 | 77 | 76 | 75 | 75 | 74 |
| Weighted average shares, diluted | 85 | 84 | 83 | 81 | 79 | 80 | 78 | 77 | 77 | 76 | 75 | 74 |
| EBITDA | 320 | 341 | 296 | 307 | 321 | 446 | 353 | 348 | 305 | 494 | 335 | 180 |
| Depreciation & amortization | 95 | 97 | 96 | 96 | 97 | 98 | 95 | 100 | 40 | 172 | 107 | 0 |
| EBIT | 225 | 244 | 200 | 211 | 224 | 348 | 258 | 248 | 265 | 322 | 228 | 180 |
