Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December2014201520162017201820192020202120222023

Electrical Apparatus

          

Electrical Americas

- 6.68B 7.24B 8.5B 10.1B

Total Assets

- 2.33B 3B 3.66B 4.16B

CAPEX

- -95M -180M -181M -309M

D&A

- 101M 105M 101M 108M

Operating Income

- 1.35B 1.5B 1.91B 2.68B

Electrical Global

- 4.7B 5.52B 5.85B 6.08B

Total Assets

- 2.33B 2.58B 2.66B 2.87B

CAPEX

- -71M -120M -151M -142M

D&A

- 94M 97M 94M 96M

Operating Income

- 750M 1.03B 1.13B 1.18B

Electrical Products

7.15B - - - -

Total Assets

2.2B - - - -

CAPEX

-162M - - - -

D&A

126M - - - -

Operating Income

1.39B - - - -

Aircraft Systems, Components and Equipment

          

Aerospace

2.04B 2.22B 2.65B 3.04B 3.41B

Total Assets

1.36B 1.36B 1.73B 1.86B 2.28B

CAPEX

-47M -59M -78M -92M -97M

D&A

27M 53M 69M 64M 69M

Operating Income

495M 414M 580M 705M 780M

Transmissions and Power Train Parts

          

Vehicle

3.04B 2.12B 2.58B 2.83B 2.96B

Total Assets

2.14B 1.95B 1.98B 2.23B 2.25B

CAPEX

-127M -77M -112M -95M -96M

D&A

102M 98M 95M 89M 92M

Operating Income

460M 243M 449M 453M 482M

e Mobility

321M 292M 343M 538M 636M

Total Assets

141M 180M 220M 402M 563M

CAPEX

-8M -24M -27M -52M -76M

D&A

5M 6M 8M 16M 21M

Operating Income

17M -8M -29M -9M -21M

Power Generation Equipment

          

Electrical Systems and Services

6.29B - - - -

Total Assets

2.53B - - - -

CAPEX

-108M - - - -

D&A

87M - - - -

Operating Income

1.03B - - - -

Pumps and Pumping Equipment

          

Hydraulics

2.55B 1.84B 1.3B - -

Total Assets

1.44B - - - -

CAPEX

-90M -41M -34M - -

D&A

66M - - - -

Operating Income

286M 186M 177M - -

Total Assets

3.51B 4.1B 3.91B 3.93B 6.24B

CAPEX

-45M -22M -24M -28M -36M

D&A

52M 56M 52M 44M 43M

Total Assets

13.46B 12.9B 14.75B 14.8B 14.98B

Total Assets

4.64B 4.18B 5.86B 5.48B 5.09B

Total Assets

1.38B 2.49B - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December2014201520162017201820192020202120222023

United States

12.34B 10.04B 10.87B 12.35B 14.07B

Total Assets

1.82B 1.51B 1.59B 1.57B 1.77B

Europe

4.31B 3.82B 4.28B 3.96B 4.34B

Total Assets

797M 738M 701M 711M 797M

Asia Pacific

2.49B 2.3B 2.53B 2.18B 2.29B

Total Assets

538M 442M 468M 460M 453M

Latin America

1.31B 939M 1.16B 1.5B 1.55B

Total Assets

316M 249M 277M 383M 476M

Canada

941M 757M 797M 754M 949M

Total Assets

24M 25M 25M 25M 31M