Forvia Se logo FAURY - Forvia Se

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Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012
Revenue
Revenue 21,346.8 26,974.2 27,247.9 24,573.7 15,617.8 14,444.6 17,768.3 17,524.7 16,962.1 18,710.5 18,770.4 16,876.6 18,028.6 22,894.7
Cost of Revenue 18,185.1 23,371.4 23,585.5 22,234.1 13,734.4 12,971.6 15,336.1 15,207.7 14,843.6 17,023.9 17,233.3 15,486.9 16,636.1 21,146.7
Gross Profit 3,161.7 3,602.8 3,662.4 3,224.1 1,883.4 1,473 2,432.2 2,317 2,118.5 1,686.6 1,537.1 1,389.7 1,392.5 1,748.0
Operating Expenses
R&D Expenses 805.0 934.8 1,644.8 896.7 330.9 341.7 415.9 284.6 282.8 44.9 66.6 728.1 829.3 1,101.6
SG&A Expenses 1,044.4 1,268 1,270.3 1,212.5 690.8 712.9 778.5 703.2 680.4 666.2 637.2 588.6 608.8 764.7
Other Expenses 207.8 190.5 (498.6) 151.8 92.6 91.7 0 0 0 0 0 0 0 0
Operating Expenses 2,057.2 2,393.3 2,416.5 2,261 1,114.3 1,146.3 1,194.4 987.8 963.2 711.1 703.8 929.7 993.4 1,193.2
Operating Income
Operating Income 1,055.0 1,209.5 1,245.9 870.6 769.1 326.7 1,237.8 1,329.2 1,155.3 975.5 833.3 589.1 529.4 664.1
Interest Expense 510.7 675.6 495.5 65.2 50 208.2 226 124.3 136.4 158 181.5 195.3 205.5 185.5
Interest Income 97.8 140.0 111.4 50.3 32 0 18.7 123.8 14.2 146.4 175.4 216.3 258.8 217.8
Profitability
EBITDA 2,163.7 2,238.8 2,554.6 1,924.5 1,229.3 865.6 2,116.6 1,946.7 1,850 1,529.1 1,351.3 891.6 866 1,083.0
EBIT 1,055.0 308.2 686.8 859.4 764.6 321.2 999.7 1,076.2 1,056.7 860 739.5 589.1 529.4 417.5
Income Before Tax (974.6) 211.1 603.4 (55.7) 251.5 (180.7) 793.7 951.9 929 702 558 281.3 211.2 337.0
Income Tax Expense 370.9 235.3 232.4 177 138.8 122.3 166.8 190 260.7 189.2 185.7 94.8 64.7 88.9
Net Income (2,008.6) (185.2) 222.2 (381.8) (78.8) (378.8) 589.7 700.8 599.4 489.2 371.8 123.3 90.7 192.6
Per Share Data
EPS (Basic) -2.55 -0.23 0.29 -0.55 -0.13 -0.62 0.98 1.16 0.99 1.05 0.68 0.31 0.21 0.30
EPS (Diluted) -2.55 -0.23 0.28 -0.55 -0.13 -0.62 0.97 1.15 0.99 1.05 0.67 0.31 0.21 0.28
Shares Outstanding 788.3 787.3 772.9 694.7 608.9 607.0 604.2 605.2 605.6 605.4 551.0 544.0 443.3 488.0
Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012
Current Assets
Cash & Cash Equivalents 3,905.8 4,500.4 4,273.9 4,201.1 4,905.7 3,091.4 2,319.4 2,105.3 1,563 1,562.2 932.5 1,016.9 701.8 828.0
Short-Term Investments 10.6 5.3 8.8 17.6 11.9 2.6 1.8 1 7.3 2.2 6.8 0 0 0
Net Receivables 3,727.3 4,352.9 4,282.5 5,341.5 3,741.6 3,485.1 2,737.9 1,947.5 1,859.3 1,652.1 1,696.9 1,677 1,680.7 2,245.1
Inventory 2,054.8 2,580.7 2,903.7 2,924.2 1,657.6 1,431.3 1,640.3 1,543 1,490.8 1,381.1 1,201.2 1,076.6 1,123.4 1,445.3
Other Current Assets 10.6 744.1 1,257.5 1,261.3 835 600 425.9 588.2 610.5 520.5 1,065.3 426.2 423.2 2,016
Total Current Assets 10,229.4 13,009 13,511.5 14,630.6 11,885.3 9,230.2 7,682.5 6,460.8 5,643.4 5,177.1 4,311.8 4,283.6 3,986.9 5,200.2
Non-Current Assets
Property, Plant & Equipment 4,238.2 5,912.5 5,881.1 6,239.4 3,753.5 3,726.5 3,874.4 2,784.6 2,589.4 2,468.2 2,247.3 2,229.7 2,027.9 2,600.3
Goodwill 3,454.2 5,158.8 5,129.6 5,260.3 2,236.2 2,195.9 2,146.4 1,492.1 1,216.1 1,217.7 1,209.8 1,317.3 1,297.1 1,714.0
Intangible Assets 3,609.0 4,580 1,220.9 4,590 2,800.4 2,668 4,697.3 3,451.5 2,850.8 2,325.4 2,144.8 52.1 58.1 70.3
Long-Term Investments 328.7 338.3 447.5 496.8 240.3 335.9 372.1 296.1 487.8 264.5 196.5 138.1 123 163.2
Other Non-Current Assets 3,811.7 288.8 4,294.7 310.8 218.6 70.6 (2,076.3) (1,445.9) (1,173) (1,174.7) (559.9) 1,079.6 837.8 (4,547.8)
Total Non-Current Assets 16,095.6 17,262.2 16,973.7 17,587.8 9,789.6 9,472.3 9,482.3 6,933.9 6,218 5,367.3 5,454.1 4,816.8 4,343.9 4,547.8
Total Assets 26,325.1 30,271.3 30,485.2 32,218.4 21,674.9 18,702.5 17,164.8 13,394.7 11,861.4 10,544.4 9,765.9 9,100.4 8,330.8 10,640.6
Current Liabilities
Account Payables 6,751.1 8,508.7 8,397.9 9,181.3 6,693.2 6,016.4 5,316.2 4,562.6 4,219.3 3,733.3 3,449.7 3,311.5 3,053.1 2,754
Short-Term Debt 924.9 704 1,544.8 1,771.6 1,018.8 1,015.8 846.1 714 423.4 311.9 918.9 1,383.4 920.8 758.3
Deferred Revenue 814.0 1,133.4 51.2 (2,421.9) 780.1 2,100.6 692.3 636.9 637.4 155.1 15.3 0 0 0
Other Current Liabilities 1,149.1 2,494.9 2,486.5 3,871.8 725.8 44.4 594.4 499.6 484.3 598.3 910.5 533.5 584.9 2,171.0
Total Current Liabilities 10,713.6 13,074.8 13,760.8 14,810 10,195.8 9,359.3 8,375.5 7,031.1 6,391.8 5,377.7 5,457.6 5,808 5,076 6,236.1
Non-Current Liabilities
Long-Term Debt 8,391.9 9,266.8 8,686.7 9,046 6,333.6 4,212.9 3,093.1 1,858.7 1,584.3 1,576.1 942.2 1,000.6 1,277.7 1,634.7
Deferred Tax Liabilities 245.2 266.3 327.8 390.4 44.1 82 0 27.3 18.6 14.2 11.1 0 0 0
Other Non-Current Liabilities 2,872.8 779.1 772.6 48.2 455.9 1.9 502.1 422.3 417.3 415.6 732.6 380.5 303.7 486.7
Total Non-Current Liabilities 12,002.3 11,126.1 10,553 11,169.3 7,663.7 5,616.1 4,327.5 2,292.3 2,015.7 2,009.6 1,698.8 1,409.5 1,612.5 2,164.7
Total Liabilities 22,715.9 24,200.9 24,313.8 25,979.3 17,859.5 14,975.4 12,703 9,323.4 8,407.5 7,387.3 7,156.4 7,217.5 6,688.5 8,854.8
Stockholders' Equity
Common Stock 1,379.0 1,379.6 1,379.6 1,379.6 966.3 966.3 966.3 966.3 966.3 966.3 960.4 867.5 858.1 1,022.9
Retained Earnings (246.4) 1,669.9 2,052.2 1,780.7 1,996.7 2,227.1 2,637.9 2,218.1 1,671.5 1,252.9 698.2 394.9 258.7 228.4
Accumulated Other Comprehensive Income (657.3) (312.1) (330.9) (40.5) (135.1) 0 (57.3) (56.5) (57.8) 115.7 277.2 31.4 (24) 0
Total Stockholders' Equity 1,882.5 4,291.8 4,509.4 4,548 3,429.1 3,395.7 4,135 3,709.7 3,178.6 2,942 2,397.6 1,723 1,501.8 1,611.0
Total Liabilities & Equity 26,325.1 30,271.3 30,485.2 32,218.4 21,674.9 18,702.5 17,164.8 13,394.7 11,861.4 10,544.4 9,765.9 9,100.4 8,330.8 0
Debt Metrics
Total Debt 9,974.0 11,025.1 11,287.1 12,118.6 8,379.9 6,204.9 4,845.2 2,584 2,021.8 1,902.8 1,885.1 2,412.4 2,229.6 0
Net Debt 6,068.1 6,524.7 7,013.2 7,917.5 3,474.2 3,113.5 2,525.8 478.7 458.8 340.6 952.6 1,395.5 1,527.8 (828.0)
Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012
Operating Activities
Net Income (1,400.3) 1,400 1,439.1 (85.4) 861.7 418.4 589.7 700.8 606.8 449.5 311 166.4 87.6 189.2
Depreciation & Amortization 1,108.6 1,930.6 1,889 2,026.7 1,267.4 1,235.5 735.5 482.8 442.5 654.9 608.2 302.5 336.6 418.9
Stock-Based Compensation 0 0 0 0 3.9 15.8 18.9 20 21.1 17.8 9.9 6 2.1 0
Change in Working Capital 451.6 618.8 769.9 557.2 53 (68.5) 109.3 18.9 330.5 162.5 153 56.7 (31.4) (395.7)
Other Non-Cash Items 2,291.4 (1,318.4) (1,483.5) (839.6) (1,026.3) (1,059.6) (125.6) 1,198.2 876.3 1,215.5 1,316.3 505.8 491.8 (205.3)
Operating Cash Flow 2,451.5 2,631 2,614.5 2,464.6 1,392 1,105.6 1,782.8 1,642.6 1,791.6 1,296.7 1,249.2 1,037.4 886.7 402.8
Investing Activities
Capital Expenditure (554.0) (2,011.6) (2,183.3) (2,142.8) (1,199.6) (1,077.3) (1,366.4) (1,266) (1,386.6) (1,044.9) (931.6) (474.7) (517.3) (731.0)
Acquisitions 34.4 0 0 (961.7) (638) (213.7) (924.5) (49.7) (194.1) 27 15.3 0 0 0
Purchases of Investments 0 (6.6) 0 (4,885.5) (66.1) (290.4) (1,165.5) 0 0 0 (30.9) 0 0 0
Sales/Maturities of Investments 0 196.1 325.9 126.3 37.3 829.8 0 0 0 532.5 0 0 0 0
Other Investing Activities (298.6) (1,025.8) (727.1) 1,613 584.8 (611.1) 1,183.8 (40.4) (46.5) 4.1 (58.8) (395.3) (305.6) (459.4)
Investing Cash Flow (1,544.1) (1,799.8) (1,524.1) (6,250.7) (1,281.6) (1,362.7) (2,272.6) (1,356.1) (1,627.2) (481.3) (1,006) (870) (822.9) (1,190.3)
Financing Activities
Net Debt Issuance (639.2) (191.6) (573.9) 2,199.9 2,032.6 1,327.7 1,077.7 519.1 86.3 (10.5) (261.9) 186.2 74.6 658.7
Stock Repurchased 0 (13.7) 0 (1.1) (127.5) 0 (29.4) (47.8) (40.1) (24) 0 0 0 0
Dividends Paid 0 (98.2) 0 0 (134.8) 0 (170.2) (150.9) (122.6) (88.8) (12.8) (7.2) 0 (50.9)
Other Financing Activities (343.1) (338.8) (317.9) 921.1 (172.5) (208.5) (178.9) (59.7) (63.4) (84.8) (102.7) (78.2) (47.9) 164.8
Financing Cash Flow (946.3) (636.4) (889) 3,119.9 1,597.8 1,125.4 699.2 276.2 (115.5) (180.9) (348.3) 106.2 37.7 793.9
Cash Position
Net Change in Cash (60.4) 226.5 102.5 (704.6) 1,819.8 766.5 214.1 542.3 0.8 629.7 (84.4) 315.1 (126.2) (2.8)
Cash at Beginning 3,966.3 4,273.9 4,171.4 4,905.7 3,085.9 2,319.4 2,105.3 1,563 1,562.2 932.5 1,016.9 701.8 828.0 830.8
Cash at End 3,905.8 4,500.4 4,273.9 4,201.1 4,905.7 3,085.9 2,319.4 2,105.3 1,563 1,562.2 932.5 1,016.9 701.8 828.0
Free Cash Flow 1,897.4 619.4 431.2 321.8 192.4 28.3 416.4 376.6 405 251.8 317.6 562.7 369.4 (328.2)
Key Metrics 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012
Income Statement
Revenue 21,346.8 26,974.2 27,247.9 24,573.7 15,617.8 14,444.6 17,768.3 17,524.7 16,962.1 18,710.5 18,770.4 16,876.6 18,028.6 22,894.7
Gross Profit 3,161.7 3,602.8 3,662.4 3,224.1 1,883.4 1,473 2,432.2 2,317 2,118.5 1,686.6 1,537.1 1,389.7 1,392.5 1,748.0
Operating Income 1,055.0 1,209.5 1,245.9 870.6 769.1 326.7 1,237.8 1,329.2 1,155.3 975.5 833.3 589.1 529.4 664.1
Net Income (2,008.6) (185.2) 222.2 (381.8) (78.8) (378.8) 589.7 700.8 599.4 489.2 371.8 123.3 90.7 192.6
EPS (Diluted) -2.55 -0.23 0.28 -0.55 -0.13 -0.62 0.97 1.15 0.99 1.05 0.67 0.31 0.21 0.28
Balance Sheet
Cash & Equivalents 3,905.8 4,500.4 4,273.9 4,201.1 4,905.7 3,091.4 2,319.4 2,105.3 1,563 1,562.2 932.5 1,016.9 701.8 828.0
Total Assets 26,325.1 30,271.3 30,485.2 32,218.4 21,674.9 18,702.5 17,164.8 13,394.7 11,861.4 10,544.4 9,765.9 9,100.4 8,330.8 10,640.6
Total Debt 9,974.0 11,025.1 11,287.1 12,118.6 8,379.9 6,204.9 4,845.2 2,584 2,021.8 1,902.8 1,885.1 2,412.4 2,229.6 0
Stockholders' Equity 1,882.5 4,291.8 4,509.4 4,548 3,429.1 3,395.7 4,135 3,709.7 3,178.6 2,942 2,397.6 1,723 1,501.8 1,611.0
Cash Flow
Operating Cash Flow 2,451.5 2,631 2,614.5 2,464.6 1,392 1,105.6 1,782.8 1,642.6 1,791.6 1,296.7 1,249.2 1,037.4 886.7 402.8
Capital Expenditure (554.0) (2,011.6) (2,183.3) (2,142.8) (1,199.6) (1,077.3) (1,366.4) (1,266) (1,386.6) (1,044.9) (931.6) (474.7) (517.3) (731.0)
Free Cash Flow 1,897.4 619.4 431.2 321.8 192.4 28.3 416.4 376.6 405 251.8 317.6 562.7 369.4 (328.2)