Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Light Truck and Sport Utility Vehicles (SUVs)

          

MAN Truck & Bus

10.93B 11.33B 14.81B 13.73B -

CAPEX

-456M -633M -564M -631M -

D&A

1.18B 1.16B 1.08B 1.15B -

Operating Income

-447M 139M 1.08B 985M -

Buses

          

Volkswagen Truck & Bus

2.11B 2.95B 2.48B 2.92B -

CAPEX

-87M -122M -91M -92M -

D&A

51M 61M 81M 74M -

Operating Income

171M 309M 217M 349M -

Scania Vehicles & Services

13.93B 15.32B 17.88B 18.91B -

CAPEX

-893M -905M -1.13B -1.49B -

D&A

1.1B 1.15B 1.05B 1.06B -

Operating Income

903M 1.32B 2.27B 2.67B -

Credit Agencies

          

TRATON Financial Services

964M 1.29B 1.59B 1.93B -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

CAPEX

-3M -4M -415M -68M -

EBT

- - - - -

Gross Profit

- - - - -

D&A

417M 448M 397M 440M -

Operating Income

259M 303M 269M 205M -

Net Income

- - - - -

Unallocated External Sales Revenue of The TRATON Holding

11M 12M 15M 27M -

Operating Income

-244M -124M -135M -157M -

Unallocated Earnings Effects from Purchase Price Allocation Not Allocated to The Segments

-15M -43M -11M -6M -

Operating Income

-291M -317M -290M -280M -

Consolidation

-872M -1.03B -929M -1.15B -

Operating Income

1M -57M -102M -174M -

Reconciliation

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

CAPEX

-2.58B 27M 93M -36M -

EBT

- - - - -

Gross Profit

- - - - -

D&A

-252M -139M -85M -128M -

Operating Income

- - - - -

Net Income

- - - - -

Other Segments

- - - - -

Interest Expense

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Heavy Duty Trucks

          

International Motors

3.56B 10.5B 11.04B 11.12B -

CAPEX

-246M -392M -488M -571M -

D&A

117M 270M 286M 376M -

Operating Income

41M 502M 734M 791M -

Industrial Business

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

CAPEX

- - - - -

EBT

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

North America (Excluding USA)

762M 1.91B 2.44B 3.27B -

Total Assets

730M 782M 809M 847M -

USA

2.73B 8.54B 9.58B 8.83B -

Total Assets

7.08B 7.48B 7.27B 7.73B -

Other Regions

5.35B 4.78B 5.32B 5.18B -

Total Assets

684M 683M 801M 1.19B -

South America (Excl. Brazil)

1.07B 1.58B 1.33B 1.41B -

Total Assets

147M 176M 170M 244M -

Brazil

3.46B 4.76B 4.17B 5.57B -

Total Assets

1.61B 1.79B 1.8B 1.55B -

EU27+3 (Excl. Germany)

12.92B 14.31B 18.04B 17.56B -

Total Assets

13.16B 12.29B 12.42B 12.54B -

Germany

4.32B 4.45B 6B 5.65B -

Total Assets

5.41B 5.16B 5.01B 4.88B -
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