CoverageForm 410-K10-Q8-K13D13G13F

ALV · Autoliv Inc - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · ALV

Income Statement

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue$10.81B$10.39B$10.47B$8.84B$8.23B$7.45B
Cost of Revenue$8.74B$8.46B$8.65B$7.45B$6.72B$6.20B
Gross Profit$2.07B$1.93B$1.82B$1.40B$1.51B$1.25B
R&D$413.00M$398.00M$425.00M$390.00M$376.00M-
SG&A$571.00M$530.00M$498.00M$437.00M$432.00M$389.20M
Total Operating Expenses------
D&A$407.00M$387.00M$378.00M$363.00M$394.00M$370.90M
Operating Income$1.09B$979.00M$690.00M$659.00M$675.00M$382.10M
Interest Expense$103.00M$108.00M$93.00M$60.00M$60.00M$73.00M
Income Tax$250.00M$227.00M$123.00M$178.00M$177.00M$102.90M
Net Income$735.00M$646.00M$488.00M$423.00M$435.00M$186.90M
EPS - Basic$9.59$8.06$5.74$4.86$4.97$2.14
EPS - Diluted$9.55$8.04$5.72$4.85$4.96$2.14

Balance Sheet

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash & Equivalents$604.00M$330.00M$498.00M$594.00M$969.00M$1.18B
Accounts Receivable$2.24B$1.99B$2.20B$1.91B$1.62B$1.82B
Inventory$992.00M$921.00M$1.01B$969.00M$777.00M$798.30M
Accounts Payable$2.01B$1.80B$1.98B$1.69B$1.13B$1.23B
Current Assets$4.10B$3.48B$3.97B$3.71B$3.67B$4.27B
Total Assets$8.64B$7.80B$8.33B$7.72B$7.54B$8.16B
Current Liabilities$3.92B$3.63B$4.04B$3.64B$2.82B$3.15B
Long-term Debt$1.73B$1.52B$1.32B$1.05B$1.66B$2.11B
Total Liabilities------
Stockholders' Equity$2.57B$2.28B$2.56B$2.61B$2.63B$2.41B
Retained Earnings$2.31B$2.10B$2.29B$2.31B$2.74B$2.47B

Cash Flow

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Operating Cash Flow$1.16B$1.06B$982.00M$713.00M$754.00M$848.90M
Investing Cash Flow($423.00M)($563.00M)($569.00M)($485.00M)($454.00M)($339.60M)
Financing Cash Flow($369.00M)($680.00M)($490.00M)($531.00M)($469.00M)$160.10M
CapEx$441.00M$579.00M$573.00M$585.00M$458.00M$343.50M
Free Cash Flow$716.00M$480.00M$409.00M$128.00M$296.00M$505.40M

Ratios

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Profitability
Gross margin19.2%18.5%17.4%15.8%18.4%16.7%
Operating margin10.1%9.4%6.6%7.5%8.2%5.1%
EBITDA margin13.8%13.1%10.2%11.6%13.0%10.1%
Net margin6.8%6.2%4.7%4.8%5.3%2.5%
Free cash flow margin6.6%4.6%3.9%1.4%3.6%6.8%
FCF / Net income0.970.740.840.300.682.70
R&D / Revenue3.8%3.8%4.1%4.4%4.6%-
SG&A / Revenue5.3%5.1%4.8%4.9%5.2%5.2%
Effective tax rate25.4%26.0%20.1%29.6%28.9%35.5%
Return on assets8.5%8.3%5.9%5.5%5.8%2.3%
Return on equity28.6%28.4%19.1%16.2%16.5%7.8%
Return on invested capital18.9%19.1%14.2%12.6%11.2%5.5%
Liquidity
Current ratio1.050.960.981.021.301.36
Quick ratio0.790.710.730.751.031.10
Cash ratio0.150.090.120.160.340.37
Leverage
Debt / Equity0.670.670.520.400.630.88
Debt / Assets0.200.200.160.140.220.26
Debt / EBITDA1.161.111.241.031.552.80
Interest coverage10.6x9.1x7.4x11.0x11.3x5.2x
Equity multiplier3.363.433.262.952.863.39
Liabilities / Assets------
Efficiency
Asset turnover1.251.331.261.151.090.91
Inventory turnover8.819.198.557.688.657.77
Days sales outstanding75d70d77d79d72d89d
Days inventory outstanding41d40d43d48d42d47d
Days payable outstanding84d78d83d83d61d72d
Cash conversion cycle33d32d36d43d53d64d
Valuation
P / E12.4x11.7x19.3x15.8x20.8x43.0x
P / B3.5x3.3x3.7x2.6x3.4x3.3x
P / S0.8x0.7x0.9x0.8x1.1x1.1x
EV / EBITDA6.9x6.4x9.6x7.0x9.1x11.9x
Growth
Revenue growth (YoY)4.1%-0.8%18.5%7.4%10.5%-12.9%
Revenue CAGR (3y)6.9%8.1%12.0%1.1%1.3%-
Revenue CAGR (5y)7.7%4.0%5.7%---
Gross profit growth (YoY)7.6%5.8%30.5%-7.6%21.2%-21.3%
Operating income growth (YoY)11.1%41.9%4.7%-2.4%76.7%-47.4%
Net income growth (YoY)13.8%32.4%15.4%-2.8%132.7%-59.5%
EPS growth (YoY)18.8%40.6%17.9%-2.2%131.8%-59.5%
EPS CAGR (3y)25.3%17.5%38.8%-2.9%31.5%-24.0%
EPS CAGR (5y)34.9%8.7%21.3%-0.1%-5.0%-16.2%
FCF growth (YoY)49.2%17.4%219.5%-56.8%-41.4%221.3%
FCF CAGR (5y)7.2%25.0%5.8%-18.5%-3.9%12.2%
Book value growth (YoY)13.0%-11.0%-2.1%-0.8%9.3%14.2%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Product / service

$10.81B total
Airbag Products$7.30B · 67.5%
Seatbelt Products$3.51B · 32.5%

Geographic

$13.04B total
Americas$3.48B · 26.7%
Europe$3.12B · 23.9%
Asia Excluding China$2.12B · 16.3%
CN$2.10B · 16.1%
US$1.95B · 15.0%
Non Us$267.00M · 2.0%

Stability scores

Piotroski F-score

FY 2025 · 9-point quality

7/9
Strong
  • Net income positive
  • Operating cash flow positive
  • ROA improved YoY
  • Cash flow > net income
  • Long-term debt decreased
  • Current ratio improved
  • No share dilution
  • Gross margin improved
  • Asset turnover improved

Peer comparison

Same SIC group: Motor Vehicle Parts & Accessories

CompanyRevenue (last FY)Net marginROE
ALSN$3.01B20.7%33.4%
DAN$7.50B1.1%10.1%
PHIN$3.48B3.7%8.2%
BWA$14.32B1.9%5.1%
XOS$45.99M-55.1%-108.7%

Comparing AUTOLIV INC against the 5 most active filers in the same SIC group.

Dividends

$2.59/share trailing 12 months · -6.8% YoY

Ex-datePer share
May 20, 2026$0.8700
Mar 4, 2026$0.8700
Sep 5, 2025$0.8500
May 21, 2025$0.7000
Mar 7, 2025$0.7000
Dec 3, 2024$0.7000
Sep 4, 2024$0.6800
May 22, 2024$0.6800
Mar 11, 2024$0.6800
Nov 27, 2023$0.6800
Sep 6, 2023$0.6600
May 24, 2023$0.6600
Mar 7, 2023$0.6600
Nov 21, 2022$0.6600
Sep 6, 2022$0.6400
May 23, 2022$0.6400
Mar 7, 2022$0.6400
Nov 26, 2021$0.6400
Sep 8, 2021$0.6200
May 27, 2021$0.6200
Feb 19, 2020$0.6200
Nov 19, 2019$0.6200
Aug 20, 2019$0.6200
May 21, 2019$0.6200