Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December2015201620172018201920202021202220232024

Passenger Motor Vehicles

          

Passenger Cars and Light Commercial Vehicles

176B 193B 210B 246B 242B

Total Assets

213B 220B 248B 250B 252B

Interest Expense

-3M 3.8B - - 315M

CAPEX

-15.68B -16.33B -20.12B -22.64B -24.1B

Gross Profit

- - - - -

D&A

15.43B 15.85B 16B - -

Operating Income

8.38B 14.61B 17.15B 19.47B 13.66B

Credit Agencies

          

Financial Services

40.78B 43.96B 46.85B 54.13B 58.77B

Total Assets

243B 257B 263B 294B 313B

Interest Expense

-296M -154M - - 26M

CAPEX

-208M -159M -217M -282M -253M

Gross Profit

- - - - -

D&A

8.65B 9.16B 9.87B - -

Operating Income

3.01B 6.04B 5.66B 3.79B 3.12B

Group Financing

27M 27M 27M 24M 13M

Operating Income

-8M -18M -37M 10M -50M

Heavy Duty Trucks

          

Commercial Vehicles

22.16B 30.09B 39.52B 45.73B 46.18B

Total Assets

36.03B 46.99B 48.8B 50.77B 61.9B

Interest Expense

-170M -142M - - -1.08B

CAPEX

-1.31B -1.6B -1.91B -2.2B -2.73B

Gross Profit

- - - - -

D&A

2.31B 2.62B 2.88B - -

Operating Income

-79M 134M 1.59B 3.71B 4.22B

Total Assets

- - - - -

Gross Profit

- - - - -

Marine Transportation Equipment

          

Power Engineering

3.64B 3.28B 3.56B 4.04B 4.33B

Total Assets

4.65B 4.72B 5.07B 5.58B 6.03B

Interest Expense

-2M -4M - - 10M

CAPEX

-147M -68M -84M -134M -193M

Gross Profit

- - - - -

D&A

379M 245M 148M - -

Operating Income

-482M 45M 281M 366M 335M

Unallocated Activities

997M 1.29B 1.4B 1.6B 1.57B

Operating Income

-28M -36M -2M 114M 24M

Corporate

- - - - -

Interest Expense

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Interest Expense

-294M -4.97B - - -1.9B

CAPEX

-405M -346M -338M -538M -172M

D&A

-1.01B -588M -656M - -

Consolidation/Holding Company Function

-20.7B -21.22B -22.5B -28.92B -27.74B

Operating Income

-1.12B -1.51B -2.51B -4.89B -2.24B

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December2015201620172018201920202021202220232024

Europe/Other Markets

90.65B 101B 105B 128B 132B

Total Assets

47.68B 47.7B 47.66B 51.6B 49.02B

North America

36.81B 45.3B 60.08B 67.91B 67.71B

Total Assets

23.85B 34.27B 32.52B 33.52B 33.67B

Germany

42.85B 44.45B 49.05B 59.65B 62B

Total Assets

106B 113B 119B 126B 146B

Asia-Pacific

44.29B 48.67B 51.44B 50.11B 44.06B

Total Assets

3.61B 4.05B 4.85B 4.75B 5.65B

South America

8.63B 11.04B 15.48B 17.14B 18.96B

Total Assets

2.32B 2.52B 2.71B 4.59B 4.5B

Unallocated Hedges on Sales Revenue

- - - - -

Unallocated

-345M -386M -2.29B -821M -219M