Business Segments CIE Automotive, S.A.

Equities

Market Closed - BME Other stock markets 11:35:05 2025-07-11 am EDT			5-day change	1st Jan Change
24.50 ^EUR	-1.32%		-1.21%	-3.54%

Jul. 08	CNMV says partial voluntary takeover bid by Cie Automotive for its own shares has been accepted	RE
Jul. 01	CIE Automotive, S.A.'s Equity Buyback announced on March 20, 2025 has expired.	CI

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Breakdown by Business Segment (EUR)

Fiscal Period: December	2020	2021	2022	2023	2024
Motor Vehicles Engines and Engine Parts
Automotive - North America	742M	873M	1.14B	1.23B	1.22B
Total Assets	1.18B	1.28B	1.41B	1.36B	1.49B
CAPEX	-50M	-49.96M	-61.75M	-69.84M	-111M
EBITDA	152M	195M	212M	228M	229M
D&A	35.26M	40.72M	52.08M	53.9M	56.23M
Operating Income	117M	154M	160M	174M	172M
Automotive - Rest of Europe	840M	837M	955M	1.06B	1.09B
Total Assets	1.23B	1.21B	1.18B	1.34B	1.49B
CAPEX	-54.65M	-67.55M	-55.28M	-69.06M	-62.96M
EBITDA	111M	135M	125M	183M	196M
D&A	53.08M	57.42M	70.81M	68.06M	68.32M
Operating Income	58.22M	74.4M	54.47M	115M	128M
Automotive - Asia	760M	904M	1.08B	940M	940M
Total Assets	1.62B	1.88B	1.91B	1.81B	1.9B
CAPEX	-27.8M	-56.38M	-67.74M	-53.91M	-47.71M
EBITDA	111M	144M	186M	170M	174M
D&A	33.09M	34.9M	40.53M	38.12M	39.39M
Operating Income	77.9M	109M	146M	132M	135M
Automotive - Brazil	186M	216M	311M	360M	401M
Total Assets	335M	391M	482M	582M	554M
CAPEX	-17.05M	-11.56M	-22.41M	-13.45M	-13.85M
EBITDA	29.15M	45.34M	58.08M	70.17M	79.56M
D&A	9.37M	9.41M	11.64M	12.94M	13.55M
Operating Income	19.78M	29.26M	46.44M	57.23M	66.02M
Automotive -CIE Forging Europe	355M	440M	353M	364M	307M
Total Assets	611M	634M	657M	576M	527M
CAPEX	-13.92M	-15.21M	-17.71M	-16.6M	-14.39M
EBITDA	27.51M	55.98M	51.52M	62.06M	49.45M
D&A	16.83M	18.85M	11.58M	12.5M	12M
Operating Income	10.67M	37.13M	39.95M	49.56M	37.45M
Automotive - Mahindra CIE and Asia	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBITDA	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Information Technology (IT) Consulting
Dominion	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBITDA	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-

Geographical breakdown of sales (EUR)

Fiscal Period: December	2020	2021	2022	2023	2024
North America	742M	873M	1.14B	1.23B	1.22B
Total Assets	700M	775M	847M	867M	976M
Rest of Europe	1.05B	1.13B	1.16B	1.23B	1.15B
Total Assets	975M	979M	-	-	-
India	329M	464M	634M	617M	656M
Total Assets	459M	514M	508M	489M	517M
Brazil	186M	216M	311M	360M	401M
Total Assets	185M	197M	215M	247M	204M
China	431M	440M	445M	322M	284M
Total Assets	529M	587M	587M	554M	567M
Spain	149M	145M	151M	199M	251M
Total Assets	423M	437M	-	-	-
Asia and Oceania, and Others	-	-	-	-	-
Total Assets	-	-	-	-	-
Asia	-	-	-	-	-
Total Assets	-	-	-	-	-
America	-	-	-	-	-
Total Assets	-	-	-	-	-
Total Assets	-	-	1.35B	1.36B	1.39B