Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment
Fiscal Period: December2014201520162017201820192020202120222023

Passenger Motor Vehicles

          

Auto Manufacturers

3.77B 3.46B 4.27B 5.1B 5.97B

Total Assets

5.45B 6.26B 6.86B 7.77B 8.05B

Interest Expense

-39.75M -50.22M -38.4M -54.2M -29.26M

Income Tax Expense

177M 58.16M 209M 238M 345M

CAPEX

-706M -709M -737M -805M -382M

EBT

875M 667M 1.04B 1.18B 1.6B

D&A

212M 246M 262M 288M 320M

Net Income

696M 608M 831M 933M 1.25B

Geographical Revenue Distribution History

Geographical breakdown of sales
Fiscal Period: December2014201520162017201820192020202120222023

United States of America

- - 930M 1.2B 1.54B

Rest of EMEA (Excluding UK and Germany)

- - - - 1.31B

Rest of APAC

405M 431M 560M 640M 752M

Total Assets

3.4M 3.15M 3.67M 2.58M 4.75M

UK

- - 457M 536M 626M

Germany

- - - 430M 494M

Mainland China

- - - - 480M

Italy

364M 360M 410M 380M 443M

Total Assets

2.67B 2.96B 3.25B 3.51B 3.74B

Americas (Excluding United States of America)

- - 168M 209M 227M

Hong Kong and Taiwan

- - - - 104M

Rest of EMEA Excluding UK

- - 1.41B 1.08B -

Mainland China, Hong Kong and Taiwan

350M 191M 333M 621M -

Total Assets

1.57M 4.12M 5.9M 4.6M 3.1M

Americas

1.01B 857M - - -

Total Assets

14.8M 14.5M 16M 27.23M 29.7M

Rest of EMEA

1.64B 1.62B - - -

Total Assets

6.31M 5.81M 5.6M 4.83M 5.39M