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Dec 31, 2022

Autoliv Q4 2022 Earnings Report

Solid performance driven by price increases, cost reductions and volume growth.

Key Takeaways

Autoliv reported solid Q4 2022 results with a 10% increase in net sales and significant improvement in profitability, driven by successful execution of price increases, cost reductions, and volume growth. The company's operating margin improved to 9.8%, and adjusted EPS increased by 40% to $1.83.

Sales increased organically by 18%, outperforming global LVP growth by 15pp.

Profitability improved significantly, driven by successful execution of price increases, cost reductions and volume growth.

Operating cash flow improved from $317 million to $462 million, driven by higher net income and positive working capital effects.

Free cash flow increased to $297 million.

Total Revenue
$2.34B
Previous year: $2.12B
+10.2%
EPS
$1.83
Previous year: $1.3
+40.8%
Operating margin
9.8%
Previous year: 8.2%
+19.5%
Adjusted operating margin
10%
Previous year: 8.3%
+20.5%
Return on capital employed
24.3%
Gross Profit
$399M
Previous year: $368M
+8.4%
Cash and Equivalents
$594M
Previous year: $969M
-38.7%
Free Cash Flow
$297M
Previous year: $164M
+81.1%
Total Assets
$7.72B
Previous year: $7.54B
+2.4%

Autoliv

Autoliv

Forward Guidance

For full year 2023, Autoliv anticipates organic sales growth of around 15% and an adjusted operating margin of around 8.5-9%.

Positive Outlook

  • Organic sales growth of around 15%.
  • Positive cash flow trend should allow for increasing shareholder returns.
  • Extensive customer discussions initiated early in 2022 that resulted in price increases to compensate for high raw material cost inflation.
  • A high level of product launches and relentless cost control also supported our strong performance.
  • Order win rates for new EV platforms were high, both with new EV makers and traditional OEMs.

Challenges Ahead

  • Around 1% negative FX effect on net sales.
  • Tax rate around 32%.
  • Challenges from inflation impacting our non-raw material costs such as labor, logistics and energy.
  • Supply Chain LVP was limited in Q4 2022 as a result of the global semiconductor shortage and other industry supply chain disruptions.
  • Supply chain disruptions led to low customer demand visibility and material changes to customer call-offs with short notice which negatively impacted our production efficiency and profitability in the quarter.