Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December2015201620172018201920202021202220232024

Passenger Motor Vehicles

          

Automotive

- - 43.22B 48.28B 50.57B

Total Assets

- - 69.86B 68.6B 68.64B

Interest Expense

- - 347M 126M 132M

Income Tax Expense

- - 203M 292M 437M

CAPEX

- - -2.61B -2.91B -3.01B

EBT

- - 1.95B 2.46B 969M

D&A

- - 3.39B 2.89B 2.53B

Operating Income

- - 1.4B 1.44B 3B

Net Income

- - -575M 2.17B 532M

AVTOVAZ

3.23B 3.56B - - -

Total Assets

2.82B 3.11B - - -

Interest Expense

-52M -51M - - -

Income Tax Expense

273M 20M - - -

CAPEX

-256M -231M - - -

EBT

77M 186M - - -

D&A

80M 94M - - -

Operating Income

140M 249M - - -

Net Income

-196M 166M - - -

Automotive (Excluding AVTOVAZ)

37.83B 40.51B - - -

Total Assets

68.44B 67.97B - - -

Interest Expense

-414M 716M - - -

Income Tax Expense

-55M 248M - - -

CAPEX

-4.01B -2.75B - - -

EBT

-8.64B 1.25B - - -

D&A

4.57B 3.76B - - -

Operating Income

-1.45B 258M - - -

Net Income

-8.58B 1B - - -

Credit Agencies

          

Sales Financing

3.16B 2.95B 3.25B 4.2B 5.66B

Total Assets

58.78B 56.11B 60.3B 65.02B 72.75B

Interest Expense

-15M -14M -31M -53M -50M

Income Tax Expense

205M 327M 329M 231M 210M

CAPEX

-10M -7M -17M -20M -24M

EBT

994M 1.18B 1.04B 1.02B 1.18B

D&A

83M 150M 135M 289M 659M

Operating Income

1.01B 1.18B 1.22B 1.08B 1.3B

Net Income

789M 857M 715M 789M 975M

Machinery Rental and Leasing

          

Mobility Services

20M 26M 38M 47M 71M

Total Assets

95M 69M 80M 91M 207M

Interest Expense

-1M -1M -2M - 1M

Income Tax Expense

-1M 1M 1M - -

CAPEX

-11M -5M -12M -16M -31M

EBT

-64M -60M -40M -46M -14M

D&A

16M 34M 6M 7M -2M

Operating Income

-35M -29M -30M -36M -28M

Net Income

-63M -61M -41M -46M -14M

Corporate

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

EBT

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Intersegment Transactions

-768M -837M -115M -149M -71M

Total Assets

-14.39B -13.53B -11.92B -11.8B -12.24B

Interest Expense

- -1B -800M -600M -600M

Income Tax Expense

-2M - - - -

CAPEX

83M -5M - - 14M

EBT

3M -1B -799M -599M -602M

D&A

- 1M - - -

Operating Income

3M - 1M 1M -2M

Net Income

5M -1B -799M -599M -602M

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December2015201620172018201920202021202220232024

Europe (Excluding France)

17.32B 18.84B 21.87B 25.82B 27.99B

Total Assets

3.72B 4.95B 4.11B 4.33B 5.69B

France

12.02B 13.14B 13.81B 15.3B 16.84B

Total Assets

13.87B 12.86B 10.12B 10.43B 11.11B

Americas

2.49B 3.43B 4.35B 4.56B 4.68B

Total Assets

600M 561M 471M 583M 646M

Eurasia

6.92B 6.54B 1.9B 3.21B 2.86B

Total Assets

3.77B 2.77B 378M 329M 345M

Asia Pacific

- 2.69B 2.7B 1.81B 2.18B

Total Assets

- 660M 663M 578M 601M

Africa & Middle East

- 1.57B 1.76B 1.67B 1.68B

Total Assets

- 770M 663M 623M 634M

China

124M - - - -

Total Assets

172M - - - -

Africa-Middle East-India-Asia-Pacific

4.6B - - - -

Total Assets

1.35B - - - -

Africa, Middle East, India

- - - - -

Total Assets

- - - - -

Asia-Pacific

- - - - -

Total Assets

- - - - -