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 itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue$2.75B-$2.71B$2.71B$2.58B-$2.56B$2.60B$2.62B-
Cost of Revenue$2.23B-$2.18B$2.21B$2.10B-$2.10B$2.13B$2.17B-
Gross Profit$526.00M-$522.00M$501.00M$478.00M-$459.00M$475.00M$443.00M-
R&D$120.00M-$117.00M$107.00M$95.00M-$96.00M$116.00M$113.00M-
SG&A$161.00M-$137.00M$145.00M$145.00M-$129.00M$138.00M$132.00M-
Total Operating Expenses----------
D&A$107.00M---$95.00M---$96.00M-
Operating Income$237.00M-$267.00M$247.00M$254.00M-$226.00M$206.00M$194.00M-
Interest Expense$26.00M-$25.00M$27.00M$25.00M-$27.00M$28.00M$26.00M-
Income Tax$60.00M-$65.00M$53.00M$65.00M-$58.00M$44.00M$47.00M-
Net Income$141.00M-$175.00M$167.00M$167.00M-$138.00M$138.00M$126.00M-
EPS - Basic$1.89-$2.29$2.17$2.15-$1.75$1.71$1.53-
EPS - Diluted$1.88-$2.28$2.16$2.14-$1.74$1.71$1.52-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$342.00M$604.00M$225.00M$237.00M$322.00M$330.00M$415.00M$408.00M$569.00M$498.00M
Accounts Receivable-$2.24B---$1.99B---$2.20B
Inventory$947.00M$992.00M$1.04B$957.00M$913.00M$921.00M$997.00M$936.00M$997.00M$1.01B
Accounts Payable$1.86B$2.01B$1.89B$1.95B$1.84B$1.80B$1.88B$1.86B$1.85B$1.98B
Current Assets$3.99B$4.10B$3.95B$3.93B$3.70B$3.48B$3.87B$3.70B$4.01B$3.97B
Total Assets$8.47B$8.64B$8.46B$8.48B$8.11B$7.80B$8.31B$8.01B$8.32B$8.33B
Current Liabilities$3.71B$3.92B$4.14B$4.24B$3.80B$3.63B$4.03B$3.79B$3.66B$4.04B
Long-term Debt$1.70B$1.73B$1.37B$1.37B$1.56B$1.52B$1.59B$1.54B$1.83B$1.32B
Total Liabilities----------
Stockholders' Equity$2.63B$2.57B$2.55B$2.47B$2.35B$2.28B$2.29B$2.30B$2.43B$2.56B
Retained Earnings$2.38B$2.31B$2.27B$2.18B$2.18B$2.10B$2.15B$2.17B$2.23B$2.29B

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow($76.00M)---$77.00M---$122.00M-
Investing Cash Flow($84.00M)---($93.00M)---($140.00M)-
Financing Cash Flow($93.00M)---$57.00M---$92.00M-
CapEx$85.00M-$146.00M$115.00M$102.00M---$140.00M-
Free Cash Flow($161.00M)---($25.00M)---($18.00M)-

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin19.1%-19.3%18.5%18.5%-18.0%18.2%16.9%-
Operating margin8.6%-9.9%9.1%9.9%-8.8%7.9%7.4%-
EBITDA margin12.5%---13.5%---11.1%-
Net margin5.1%-6.5%6.2%6.5%-5.4%5.3%4.8%-
Free cash flow margin-5.8%----1.0%----0.7%-
FCF / Net income-1.14----0.15----0.14-
R&D / Revenue4.4%-4.3%3.9%3.7%-3.8%4.5%4.3%-
SG&A / Revenue5.8%-5.1%5.3%5.6%-5.0%5.3%5.0%-
Effective tax rate29.9%-27.1%24.1%28.0%-29.6%24.2%27.2%-
Return on assets1.7%-2.1%2.0%2.1%-1.7%1.7%1.5%-
Return on equity5.4%-6.9%6.8%7.1%-6.0%6.0%5.2%-
Return on invested capital3.8%-5.0%4.9%4.7%-4.1%4.1%3.3%-
Liquidity
Current ratio1.081.050.950.930.970.960.960.981.100.98
Quick ratio0.820.790.700.700.730.710.710.730.820.73
Cash ratio0.090.150.050.060.080.090.100.110.160.12
Leverage
Debt / Equity0.650.670.540.560.670.670.690.670.750.52
Debt / Assets0.200.200.160.160.190.200.190.190.220.16
Debt / EBITDA4.94---4.48---6.31-
Interest coverage9.1x-10.7x9.1x10.2x-8.4x7.4x7.5x-
Equity multiplier3.213.363.323.433.453.433.633.493.433.26
Liabilities / Assets----------
Efficiency
Asset turnover0.33-0.320.320.32-0.310.330.31-
Inventory turnover2.35-2.112.312.30-2.102.282.18-
Days sales outstanding----------
Days inventory outstanding155d-173d158d159d-174d160d168d-
Days payable outstanding305d-316d321d320d-328d318d312d-
Cash conversion cycle----------
Valuation
P / E55.9x-54.2x51.8x41.3x-53.7x62.6x79.2x-
P / B3.0x-3.7x3.5x2.9x-3.2x3.8x4.1x-
P / S2.9x-3.5x3.2x2.7x-2.9x3.3x3.8x-
EV / EBITDA26.9x---23.3x---38.8x-
Growth
Revenue growth (YoY)6.8%-5.9%4.2%-1.4%--1.6%-1.1%4.9%-
Revenue CAGR (3y)3.4%-5.5%9.3%6.7%-11.4%8.8%5.3%-
Revenue CAGR (5y)4.2%-5.8%21.0%6.9%-4.7%3.9%3.8%-
Gross profit growth (YoY)10.0%-13.7%5.5%7.9%--1.3%6.3%16.9%-
Operating income growth (YoY)-6.7%-18.1%19.9%30.9%--2.6%119.1%52.8%-
Net income growth (YoY)-15.6%-26.8%21.0%32.5%-3.0%160.4%70.3%-
EPS growth (YoY)-12.1%-31.0%26.3%40.8%-10.8%180.3%76.7%-
EPS CAGR (3y)29.8%-23.5%33.4%31.6%-36.8%12.8%-5.3%-
EPS CAGR (5y)1.0%-15.3%-20.0%-12.2%6.5%3.7%-
FCF growth (YoY)-544.0%----38.9%---90.5%-
FCF CAGR (5y)----------
Book value growth (YoY)12.0%13.0%11.4%7.4%-3.2%-11.0%-7.5%-9.7%-7.6%-2.1%

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%

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