Sales 2024 by Business Segment

See more © MarketScreener.com

Sales 2024 by Geography

See more © MarketScreener.com

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December2018201920202021202220232024

Passenger Motor Vehicles

       

Automotive

26.09B 30.29B 34.59B 37.35B 36.44B

CAPEX

-2.7B -2.82B -3.59B - -3.7B

NOPAT

2.82B 3.52B 4.5B 7.28B 5.64B

EBITDA

6.39B 7.42B 8.72B 9.59B 8.27B

D&A

2.36B 2.37B 2.3B 2.65B 2.98B

Operating Income

4.02B 5.03B 6.42B 6.94B 5.29B

Personal Credit Agencies

       

Financial Services

2.84B 3.13B 3.29B 3.44B 3.91B

CAPEX

- - -53M - -46M

D&A

- - 895M 883M 915M

Operating Income

191M 313M 341M 302M 278M

Reconciliation

-229M -278M -253M -264M -265M

CAPEX

- - -15M - -8M

D&A

- - -32M -34M -39M

Operating Income

-36M -32M 7M 44M 73M

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December2018201920202021202220232024

North America (Excl. Mexico)

7.64B 8.67B 10.58B 11.97B 12.93B

Total Assets

- - 4.07B 4.4B 5.63B

Europe without Germany

5.73B 6.7B 7.37B 8.78B 9.55B

Total Assets

- - 304M 339M 384M

China

8.67B 10.33B 11.76B 9.55B 6.3B

Total Assets

- - 161M 135M 142M

Rest of The World

3.21B 3.7B 4.57B 5.78B 6.1B

Total Assets

- - 136M 151M 128M

Germany

3.72B 4.03B 4.64B 4.88B 5.2B

Total Assets

- - 15.58B 17.12B 18.1B

Unallocated

-285M -300M -1.29B -424M -4M