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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$10,390M
Net Income
$646M
Net Profit Margin
6.22%
EPS
$8.04
Unit: Million (M) dollars
Revenue Breakdown
Airbag products
Seatbelt products
Revenue Breakdown
Americas
Europe
Cn
Asia excluding china
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Page 1
Annual
123
Page 1
Income Statement
2024-12-31
Net sales
10,390
Cost of sales
8,463
Gross profit
1,927
Research, development and engineering expenses, net
398
Other income (expense), net
-19
Amortization of intangibles
2
Selling, general and administrative expenses
530
Operating income
979
Income from equity method investment
7
Interest income
13
Interest expense
108
Other non-operating items, net
-16
Income before income taxes
875
Income tax expense
227
Net income
648
Less net income attributable to non-controlling interest
1
Net income attributable to controlling interest
646
Basic EPS
8.06
Diluted EPS
8.04
Basic Average Shares
80,200,000
Diluted Average Shares
80,400,000
Page 1
Unit: Million (M) dollars (except for numbers of shares and EPS).
Page 1
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Time Plot
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Income Statement
1
2
Airbag products
$7,023M
Seatbelt products
$3,367M
Net sales
$10,390M
Gross profit
$1,927M
Cost of sales
$8,463M
Operating income
$979M
Interest income
$13M
Selling, general and
administrative expenses
$530M
Research, development and
engineering expenses, net
$398M
Other income
(expense), net
-$19M
Amortization of intangibles
$2M
Income from equity
method investment
$7M
Income before income
taxes
$875M
Interest expense
$108M
Other non-operating
items, net
-$16M
Net income
$648M
Income tax expense
$227M
Net income
attributable to controlling...
$646M
Less net income
attributable to...
$1M
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