Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (SEK)
Fiscal Period: December2015201620172018201920202021202220232024

Heavy Duty Trucks

          

Industrial Operations - Trucks

208B 231B 311B 373B 361B

CAPEX

-7.85B -10.71B -14.29B - -

Operating Income

17.25B 25.57B 33.82B 55.39B 45.83B

Total Assets

378B 371B 432B 440B 452B

Interest Expense

-1.42B -1.17B -1.51B -1.68B -1.59B

Income Tax Expense

5.44B 9.14B 11.21B 15.77B 15.54B

CAPEX

- - - -13.09B -13.89B

EBT

24.35B 39.9B 44.23B 63B 63.17B

Gross Profit

73.54B 84.01B 105B 142B 135B

D&A

10.64B 10B 11.52B 8.68B 9.16B

Net Income

18.91B 30.76B 33.02B 47.24B 47.63B

Construction Machinery and Equipment

          

Industrial Operations - Construction Equipment

81.45B 92.03B 100B 105B 88.3B

CAPEX

-1.1B -1.34B -1.6B - -

Operating Income

10.07B 12.23B 13.24B 16.99B 12.74B

Personal Credit Agencies

          

Financial Services

13.96B 13.44B 17.36B 24.01B 26.98B

Total Assets

163B 181B 235B 270B 298B

Income Tax Expense

404M 807M 901M 1.02B 1.09B

CAPEX

-8.63B -9.3B -9.23B -10.36B -3M

EBT

1.56B 3.29B 848M 3.72B 4.04B

Gross Profit

5.59B 5.74B 6.71B 7.63B 8.38B

D&A

103M 62M 78M 22M 26M

Operating Income

1.61B 3.28B 3.42B 3.86B 4.04B

Net Income

1.16B 2.48B -53M 2.7B 2.95B

Buses

          

Industrial Operations - Buses

19.79B 13.65B 18.58B 22.42B 24.54B

CAPEX

-431M -347M -492M - -

Operating Income

-445M 59M 353M 1.06B 2.23B

Industrial Operations - Group Functions and Other

7.87B 13.46B 16.38B 16.81B 16.55B

Operating Income

-1.38B -2.26B -2.91B -2.95B -2.94B

Sporting and Recreational Goods

          

Industrial Operations - Volvo Penta

11.89B 14.44B 18.1B 21.01B 19.85B

CAPEX

-583M -750M -900M - -

Operating Income

1.45B 2.09B 2.53B 3.23B 3.42B

Industrial Operations - Group Functions & Other Incl. Eliminations

- - - - -

CAPEX

-334M -590M -825M - -

Operating Income

- - - - -

Corporate

- - - - -

Total Assets

- - - - -

Net Income

- - - - -

Eliminations

-2.8B -3.4B -4.16B -5B -4.88B

Total Assets

-29.51B -36.36B -37.67B -36.05B -34.95B

Interest Expense

73M 4M 307M 518M -

Income Tax Expense

- - - - -

CAPEX

- 21M 19M 61M -

EBT

2M 2M 2M 2M -

Gross Profit

2M 2M 2M - 371M

Operating Income

12M 53M 12M 55M 32M

Net Income

2M 1M 1M 2M -

Reclassifications and Eliminations

-1.99B -2.28B -3.58B -4.52B -5.14B

Operating Income

2M 2M 2M 2M 371M

Net Income

-755M -456M -247M - -

Geographical Revenue Distribution History

Geographical breakdown of sales (SEK)
Fiscal Period: December2015201620172018201920202021202220232024

USA

65.87B 81.32B 115B 138B 134B

Total Assets

16.34B 20.52B 25.37B 25.47B 31.56B

Other Europe

82.16B 99.59B 118B 149B 134B

Total Assets

26.84B 27.83B 34.74B 35.4B 38.05B

Asia (Excl. China)

- - 41.96B 51.62B 43.34B

Total Assets

- - 3.35B 3.49B 3.74B

Brazil

13.93B 21.79B 37.2B 35.99B 43.33B

Total Assets

1.46B 1.58B 2.23B 3.46B 3.57B

France

28.35B 30.81B 36.25B 46.06B 41.54B

Total Assets

10.91B 12.27B 14.44B 14.26B 15.41B

Africa and Oceania

- - 29.03B 36.06B 32.84B

Total Assets

- - 3.26B 3.05B 3.25B

UK

13.92B 17.51B 23.64B 28.09B 29.21B

Total Assets

7.69B 8.4B 7.28B 6.48B 6.4B

North America (Excl. USA)

15.5B 17.45B 21.66B 26.97B 28.3B

Total Assets

1.63B 1.94B 2.1B 1.93B 2.07B

China

36.29B 29.68B 22.43B 14.49B 15.44B

Total Assets

2.12B 2.31B 2.38B 1.99B 1.96B

South America (Excl. Brazil)

7.56B 8.63B 14.54B 13.18B 13.23B

Total Assets

475M 482M 554M 532M 562M

Sweden

10.28B 10.16B 12.79B 13.9B 11.73B

Total Assets

26.06B 26.44B 26.9B 31.94B 37.75B

Japan

19.64B 5.93B - - -

Total Assets

236M - - - -

Asia (Excl. China & Japan)

25.18B 27.55B - - -

Total Assets

3.1B 3.08B - - -

Other Markets

19.76B 21.8B - - -

Total Assets

2.55B 2.66B - - -