Autoliv, Inc. (ALV) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Autoliv, Inc. (ALV) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

ALV Income Statement

Autoliv, Inc. (ALV) annual income statement — 29-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	2.8B	2.75B	2.82B	2.71B	2.71B	2.58B	2.62B	2.56B	2.6B	2.62B	2.75B	2.6B	2.63B	2.49B	2.33B	2.3B	2.08B	2.13B	2.12B	1.85B
Revenue Growth %	3.28%	6.79%	7.68%	5.91%	4.18%	-1.41%	-4.91%	-1.58%	-1.14%	4.89%	17.82%	12.77%	26.62%	17.32%	10.19%	24.63%	2.92%	-5.22%	-15.81%	-9.34%
Cost of Goods Sold	2.29B	2.23B	2.25B	2.18B	2.21B	2.1B	2.06B	2.1B	2.13B	2.17B	2.22B	2.13B	2.19B	2.11B	1.94B	1.92B	1.75B	1.84B	1.75B	1.55B
COGS % of Revenue	81.84%	80.89%	79.69%	80.71%	81.54%	81.46%	78.94%	82%	81.77%	83.06%	80.77%	82.09%	83.04%	84.76%	82.91%	83.32%	84.33%	86.4%	82.63%	83.7%
Gross Profit	509M	526M	572M	522M	501M	478M	550M	459M	475M	443M	531M	465M	447M	379M	398M	383M	326M	288M	368M	301M
Gross Margin %	18.16%	19.11%	20.31%	19.29%	18.46%	18.54%	21.02%	17.96%	18.23%	16.94%	19.3%	17.91%	16.96%	15.2%	17.04%	16.64%	15.67%	13.55%	17.37%	16.3%
Gross Profit Growth %	1.6%	10.04%	4%	13.73%	5.47%	7.9%	3.58%	-1.29%	6.26%	16.89%	33.42%	21.41%	37.12%	31.6%	8.15%	27.24%	-15.1%	-37.12%	-26.66%	-24.75%
Operating Expenses	317M	290M	238M	255M	254M	224M	198M	234M	269M	249M	292M	233M	353M	253M	169M	213M	202M	155M	193M	202M
OpEx % of Revenue	11.31%	10.53%	8.45%	9.42%	9.36%	8.69%	7.57%	9.16%	10.33%	9.52%	10.61%	8.98%	13.4%	10.15%	7.24%	9.25%	9.71%	7.29%	9.11%	10.94%
Selling, General & Admin	138M	161M	144M	137M	145M	145M	131M	129M	138M	132M	119M	119M	130M	132M	104M	105M	112M	115M	113M	101M
SG&A % of Revenue	4.92%	5.85%	5.11%	5.06%	5.34%	5.62%	5.01%	5.05%	5.3%	5.05%	4.33%	4.58%	4.93%	5.29%	4.45%	4.56%	5.38%	5.41%	5.33%	5.47%
Research & Development	122M	120M	94M	117M	107M	95M	73M	96M	116M	113M	81M	107M	120M	116M	65M	106M	112M	107M	80M	98M
R&D % of Revenue	4.35%	4.36%	3.34%	4.32%	3.94%	3.69%	2.79%	3.76%	4.45%	4.32%	2.94%	4.12%	4.55%	4.65%	2.78%	4.6%	5.38%	5.04%	3.78%	5.31%
Other Operating Expenses	1000K	1000K	0	1000K	1000K	-1000K	-1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	0	1000K	-1000K	-1000K	0	1000K
Operating Income	192M	237M	334M	267M	247M	254M	353M	226M	206M	194M	237M	232M	94M	127M	230M	171M	124M	134M	175M	99M
Operating Margin %	6.85%	8.61%	11.86%	9.87%	9.1%	9.85%	13.49%	8.85%	7.91%	7.42%	8.62%	8.94%	3.57%	5.09%	9.85%	7.43%	5.96%	6.31%	8.26%	5.36%
Operating Income Growth %	-22.27%	-6.69%	-5.38%	18.14%	19.9%	30.93%	48.95%	-2.59%	119.15%	52.76%	3.04%	35.67%	-24.19%	-5.22%	31.43%	72.73%	-24.39%	-43.46%	-42.96%	-43.43%
EBITDA	180M	344M	506M	307M	347M	349M	451M	323M	302M	290M	334M	327M	188M	219M	320M	258M	215M	229M	272M	197M
EBITDA Margin %	6.42%	12.5%	17.96%	11.35%	12.79%	13.54%	17.24%	12.64%	11.59%	11.09%	12.14%	12.6%	7.13%	8.78%	13.7%	11.21%	10.33%	10.78%	12.84%	10.67%
EBITDA Growth %	-48.13%	-1.43%	12.2%	-4.95%	14.9%	20.34%	35.03%	-1.22%	60.64%	32.42%	4.38%	26.74%	-12.56%	-4.37%	17.65%	30.96%	-18.56%	-31.85%	-33.59%	-26.49%
D&A (Non-Cash Add-back)	0	107M	172M	40M	100M	95M	98M	97M	96M	96M	97M	95M	94M	92M	90M	87M	91M	95M	97M	98M
EBIT	180M	228M	322M	265M	248M	258M	348M	224M	211M	200M	244M	225M	108M	128M	233M	168M	130M	132M	172M	101M
Net Interest Income	-24M	-23M	-26M	-22M	-22M	-23M	-24M	-24M	-25M	-21M	-22M	-21M	-19M	-17M	-17M	-13M	-12M	-12M	-13M	-13M
Interest Income	2M	3M	3M	3M	2M	2M	3M	3M	3M	5M	3M	3M	6M	2M	2M	2M	1M	1M	1M	1M
Interest Expense	26M	26M	29M	25M	24M	25M	27M	27M	28M	26M	25M	24M	25M	19M	19M	15M	13M	13M	14M	14M
Other Income/Expense	-38M	-35M	-41M	-27M	-26M	-21M	-32M	-29M	-23M	-20M	-18M	-31M	-11M	-18M	-16M	-18M	-7M	-15M	-17M	-12M
Pretax Income	154M	202M	293M	240M	221M	233M	321M	197M	183M	174M	219M	201M	83M	109M	214M	153M	117M	119M	158M	87M
Pretax Margin %	5.49%	7.34%	10.4%	8.87%	8.14%	9.04%	12.27%	7.71%	7.03%	6.65%	7.96%	7.74%	3.15%	4.37%	9.16%	6.65%	5.62%	5.6%	7.46%	4.71%
Income Tax	53M	60M	68M	65M	53M	66M	78M	58M	44M	47M	-8M	67M	30M	34M	57M	47M	38M	36M	42M	27M
Effective Tax Rate %	34.42%	29.7%	23.21%	27.08%	23.98%	28.33%	24.3%	29.44%	24.04%	27.01%	-3.65%	33.33%	36.14%	31.19%	26.64%	30.72%	32.48%	30.25%	26.58%	31.03%
Net Income	100M	142M	226M	175M	167M	167M	243M	138M	138M	126M	227M	134M	53M	74M	156M	105M	79M	83M	115M	60M
Net Margin %	3.57%	5.16%	8.02%	6.47%	6.15%	6.48%	9.29%	5.4%	5.3%	4.82%	8.25%	5.16%	2.01%	2.97%	6.68%	4.56%	3.8%	3.91%	5.43%	3.25%
Net Income Growth %	-40.12%	-14.97%	-7%	26.81%	21.01%	32.54%	7.05%	2.99%	160.38%	70.27%	45.51%	27.62%	-32.91%	-10.84%	35.65%	75%	-24.04%	-47.13%	-38.99%	-38.96%
Net Income (Continuing)	101M	142M	225M	175M	168M	167M	243M	139M	139M	127M	227M	134M	53M	75M	157M	106M	79M	83M	116M	60M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	11M	10M	10M	10M	11M	10M	10M	10M	13M	13M	13M	13M	13M	14M	13M	13M	15M	15M	15M	15M
EPS (Diluted)	1.35	1.88	2.99	2.28	2.16	2.14	3.10	1.74	1.71	1.52	2.71	1.57	0.62	0.86	1.80	1.20	0.91	0.95	1.31	0.68
EPS Growth %	-37.5%	-12.15%	-3.55%	31.03%	26.32%	40.79%	14.39%	10.83%	175.81%	76.74%	50.56%	30.83%	-31.87%	-9.47%	37.4%	76.47%	-23.53%	-46.93%	-39.07%	-39.29%
EPS (Basic)	1.35	1.89	3.00	2.29	2.17	2.15	3.10	1.75	1.71	1.53	2.72	1.58	0.62	0.86	1.80	1.21	0.91	0.95	1.32	0.68
Diluted Shares Outstanding	74.2M	75.1M	75.7M	76.7M	77.3M	77.9M	80.4M	79.3M	81.1M	83M	83.7M	85M	85.8M	86.3M	86.7M	87.2M	87.3M	87.8M	87.7M	87.7M
Basic Shares Outstanding	74.1M	74.8M	75.4M	76.4M	77.1M	77.6M	80.2M	79.2M	80.9M	82.3M	83.5M	84.9M	85.6M	86.1M	86.5M	87M	87.2M	87.5M	87.4M	87.4M
Dividend Payout Ratio	65%	45.77%	28.76%	37.14%	32.34%	32.34%	22.63%	38.41%	39.86%	44.44%	24.67%	41.79%	105.66%	77.03%	36.54%	52.38%	70.89%	67.47%	48.7%	91.67%