Business Segments Trelleborg AB

Equities

TREL B

SE0000114837

Industrial Machinery & Equipment

Market Closed - Nasdaq Stockholm 12:00:00 2025-01-24 pm EST 5-day change 1st Jan Change
408.40 SEK +0.05% Intraday chart for Trelleborg AB +1.29% +7.87%

Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (SEK)
Fiscal Period: December2014201520162017201820192020202120222023

Chemical Processing Machinery and Equipment

          

Trelleborg Sealing Solutions

12.14B 10.89B 12.48B 15.66B 18.55B

Total Assets

- - - - -

CAPEX

-575M -416M -637M -869M -966M

EBITDA

3.37B 2.81B 3.5B 4.26B 4.65B

D&A

638M 670M 629M 767M 1.09B

Operating Income

2.71B 2.14B 2.86B 3.49B 3.88B

Trelleborg Industrial Solutions

10.88B 9.73B 11.07B 14B 15.25B

Total Assets

- - - - -

CAPEX

-438M -228M -372M -387M -634M

EBITDA

1.76B 1.59B 1.91B 2.52B 2.89B

D&A

541M 544M 538M 582M 661M

Operating Income

1.05B 1.04B 1.37B 1.93B 2.38B

Eliminations

-147M - -227M -215M 489M

Group Activities

- - 464M 650M -

CAPEX

-26M -4M -36M -42M -47M

EBITDA

-190M -165M -267M -303M -172M

D&A

39M 36M 38M 50M 74M

Operating Income

- -185M -301M -353M -252M

Group Items/Elimination

-203M -249M - - -

Operating Income

-258M - - - -

Corporate

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Printing Services

          

Businesses under Development

4.28B 3.7B - - -

CAPEX

-275M -162M - - -

EBITDA

255M 382M - - -

D&A

225M 124M - - -

Operating Income

-3.37B 238M - - -

Machinery Components

          

Rubena Savatech

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Adhesives And Sealants

          

Trelleborg Offshore & Construction

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Plastic and Synthetic Resins

          

Trelleborg Coated Systems

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Motor Vehicle Tires

          

Trelleborg Wheel Systems

9.63B 8.76B 10.08B - -

Total Assets

- - - - -

CAPEX

-483M -410M -354M - -

EBITDA

1.42B 1.54B 1.72B - -

D&A

508M 493M 500M - -

Operating Income

833M 1.05B 1.21B - -

Geographical Revenue Distribution History

Geographical breakdown of sales (SEK)
Fiscal Period: December2014201520162017201820192020202120222023

US

- - - - 9.97B

CAPEX

- - - -264M -399M

Total Assets

- - - - -

CAPEX

-64M -22M -51M - -

Germany

5.24B 4.83B 5.16B 3.69B 3.89B

Total Assets

- - - - -

CAPEX

-131M -175M -304M -276M -211M

China

1.91B 2.15B 2.57B 2.48B 2.59B

Total Assets

- - - - -

CAPEX

-73M -64M -151M -69M -121M

United Kingdom (UK)

1.82B 1.64B 1.54B 1.39B 1.7B

Total Assets

- - - - -

CAPEX

-130M -74M -55M -65M -112M

Total Assets

- - - - -

Other Markets

1.9B 1.73B 1.64B 1.78B 1.68B

Total Assets

- - - - -

CAPEX

-15M -21M -15M -34M -167M

France

2.24B 1.94B 2.13B 1.26B 1.56B

Total Assets

- - - - -

CAPEX

-59M -38M -45M -69M -76M

Sweden

1.23B 988M 1.08B 1.21B 1.26B

Total Assets

- - - - -

CAPEX

-144M -38M -79M -71M -97M

Italy

1.66B 1.4B 1.53B 968M 1.05B

Total Assets

- - - - -

CAPEX

-147M -109M -101M -42M -35M

India

583M 368M 418M 591M 680M

CAPEX

-19M -11M -22M -26M -26M

Netherlands

803M 617M 784M 581M 648M

Australia

523M 579M 641M 530M 601M

Total Assets

- - - - -

CAPEX

-19M -11M -8M -9M -6M

Spain

722M 622M 694M 518M 598M

Switzerland

597M 489M 539M 540M 595M

CAPEX

-33M -20M -30M -90M -120M

Canada

617M 544M 552M 524M 583M

CAPEX

- - - - -8M

Brazil

523M 643M 626M 190M 578M

Total Assets

- - - - -

CAPEX

-15M -12M -6M -1M -1M

Rest of Europe

- - - - 561M

CAPEX

- - - -52M -51M

Total Assets

- - - - -

CAPEX

- - - - -

Poland

644M 618M 624M 500M 553M

CAPEX

-34M -16M -30M -34M -43M

South Korea

411M 409M 422M 489M 534M

CAPEX

- - - - -2M

Other South and Central America

352M 267M 307M 348M 514M

Japan

567M 470M 405M 458M 475M

Total Assets

- - - - -

CAPEX

-1M -1M -1M -12M -4M

Belgium

479M 442M 505M 380M 459M

Türkiye

- - - 318M 432M

CAPEX

- - - - -19M

Norway

610M 570M 315M 336M 429M

The Czech Republic

755M 641M 502M 346M 427M

Total Assets

- - - - -

CAPEX

-381M -307M -109M -19M -

Denmark

266M 265M 195M 199M 374M

CAPEX

- - - -65M -26M

Hungary

221M 225M 241M 283M 310M

Austria

485M 424M 478M 241M 248M

Finland

499M 417M 460M 268M 243M

CAPEX

- - - - -3M

Mexico

478M 380M 417M 472M 222M

CAPEX

-2M -2M -3M -7M -8M

Ireland

- - - - 185M

Slovenia

139M 121M 127M 115M 157M

CAPEX

-79M -29M -52M -35M -64M

CAPEX

-40M -18M -46M - -

Romania

138M 128M 132M 90M 110M

Slovakia

149M 127M 117M 100M 67M

Total Assets

- - - - -

CAPEX

- - - - -

Russia

516M 482M 542M 71M -

CAPEX

-49M -18M -31M -47M -48M

USA

8.27B 7.04B 7.08B 8.26B -

CAPEX

-192M -151M -170M - -

Other Western Europe

465M 471M - - -

Total Assets

- - - - -

CAPEX

-116M -55M - - -

Turkey

305M 339M 303M - -

Total Assets

- - - - -

CAPEX

-15M -11M -21M -11M -

The Rest of Europe

481M 472M 773M 581M -

CAPEX

-39M -17M -69M - -