Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Heavy Duty Trucks

          

Truck

13.64B 17.38B 22.01B 27.26B 25.27B

Total Assets

5.97B 6.91B 7.22B 8.04B 7.56B

CAPEX

-556M -547M -466M -585M -711M

EBT

581M 796M 1.75B 3.8B 2.85B

D&A

292M 278M 325M - 374M

Interest Expense

- - - - -

Motor Vehicles and Parts Distribution

          

Parts

3.96B 5B 5.83B 6.49B 6.74B

Total Assets

1.26B 1.51B 1.74B 1.91B 2.1B

CAPEX

-18.4M -29.4M -21.1M -65.7M -52.2M

EBT

799M 1.1B 1.45B 1.7B 1.7B

D&A

10.8M 12M 14M - 14.8M

Credit Agencies

          

Financial Services

1.57B 1.69B 1.51B 1.81B 2.1B

Total Assets

15.8B 15.42B 17.18B 20.96B 22.41B

CAPEX

-1.05B -985M -855M -582M -888M

EBT

223M 438M 589M 540M 436M

D&A

725M 592M 427M - 503M

Material Handling Machinery and Equipment

          

Other

76.6M 90.5M 63.8M 54.7M 59.5M

Total Assets

399M 653M 977M 1.25B 1.7B

CAPEX

-36.4M -24.1M -28.6M -33.2M -51.4M

EBT

18.2M 25.6M -1.1M -617M 13.5M

D&A

20.8M 21.9M 23.9M - 24.7M

Corporate

- - - - -

Total Assets

- - - - -

EBT

- - - - -

Intersegment

-528M -640M -584M -483M -513M

Total Assets

4.83B 4.81B 6.16B 8.66B 9.65B

Investment Funds

          

EBT

35.9M 15.5M 61M 292M 395M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

United States

10.53B 12.39B 15.38B 18.84B 18.66B

Total Assets

2.85B 2.72B 2.68B 2.48B 2.63B

Other

3.33B 4.81B 5.95B 7.54B 8.04B

Total Assets

1.11B 1.09B 981M 883M 942M

Europe

4.87B 6.33B 7.49B 8.74B 6.96B

Total Assets

125M 114M 87.1M - -

Total Assets

499M 516M 534M 792M 760M

Total Assets

346M 300M 281M 247M 179M

Total Assets

302M 292M 314M 420M 405M

Total Assets

596M 620M 573M 550M 480M

Total Assets

311M 286M 316M 303M 217M

Total Assets

359M 338M 246M 188M 128M

Total Assets

350M 307M 261M 224M 204M