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

80.85B 95.48B 124B 132B 125B

Total Assets

111B 17.47B 147B 144B 145B

Interest Expense

-613M -310M - -1.5B -1.57B

Income Tax Expense

713M 2.64B 3.95B 3.68B 2.26B

CAPEX

-5.99B -6.44B -8.87B -10.69B -

EBT

2.72B 9.87B 18.92B 12.64B 7.54B

Gross Profit

9.4B 16.84B 19.28B 22.36B 17.19B

D&A

5.97B 6.34B 8.43B 8.83B 8.5B

Operating Income

2.16B 9.87B 10.64B 12.98B 7.89B

Net Income

1.99B 9.15B 14.37B 8.1B 4.89B

Motor Vehicle Rental and Leasing

          

Financial Services

30.04B 32.87B 35.12B 36.23B 38.56B

Total Assets

148B 17.32B 149B 150B 165B

Interest Expense

-4M -3M - -11M -20M

Income Tax Expense

456M 838M 673M 861M 735M

CAPEX

-14M -12M -12M -9M -

EBT

1.72B 3.75B 3.2B 2.96B 2.54B

Gross Profit

3.09B 5.12B 4.68B 4.68B 4.38B

D&A

46M 34M 32M 32M 10.7B

Operating Income

1.72B 3.7B 3.16B 3.06B 2.51B

Net Income

1.2B 2.84B 2.49B 2.08B 1.81B

Motorcycles

          

Motorcycles

2.28B 2.75B 3.18B 3.21B 3.22B

Total Assets

1.5B 619M 1.67B 1.82B 1.92B

Interest Expense

-3M - - -8M -5M

Income Tax Expense

26M 51M 57M 75M 60M

EBT

100M 227M 269M 258M 198M

Gross Profit

343M 489M 548M 558M 499M

D&A

- - - - 118M

Operating Income

103M 227M 257M 259M 198M

Net Income

74M 177M 212M 183M 138M

Other Entities

3M 5M 8M 11M 14M

Total Assets

105B 97.92B 119B 118B 132B

Interest Expense

-1.23B -974M - -2.37B -3.21B

Income Tax Expense

-62M 119M 209M -29M 241M

EBT

-235M 531M 995M -100M 837M

Gross Profit

3M 5M 8M 11M 14M

Operating Income

36M -8M -203M -13M -25M

Net Income

-171M 412M 786M -72M 595M

Eliminations

-14.19B -19.86B -19.3B -16.23B -24.33B

Total Assets

-149B 96.2B -170B -163B -175B

Interest Expense

1.39B 1.12B - 3.24B 4.24B

Income Tax Expense

232M -56M 37M 339M -5M

EBT

910M 1.68B 122M 1.33B -146M

Gross Profit

753M -465M 49M 2.08B 815M

D&A

- - - - -4.7B

Operating Income

808M -390M 147M 2.2B 932M

Net Income

678M -201M 85M 995M -141M

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December2015201620172018201920202021202220232024

Rest of Europe

30.26B 32.92B 36.03B 39.85B 40.94B

Total Assets

17.63B 19.13B 19.35B 22.16B 26.49B

Total Assets

-6.76B -7.32B -7.05B -7.3B -8.41B

China

21.32B 25.33B 41.88B 40.83B 31.79B

Total Assets

170M 308M 16.09B 13.96B 13.42B

USA

17.84B 21.52B 28.75B 31.84B 27.05B

Total Assets

19.49B 20.88B 18.92B 19.11B 22.92B

Germany

13.64B 14.21B 15.41B 18.83B 19.84B

Total Assets

40.25B 41.2B 43.18B 44.01B 47.05B

Rest of Asia

10.43B 10.88B 12.8B 15.69B 14.77B

Total Assets

1.6B 2.32B 2.9B 3.26B 3.4B

Rest of the Americas

3.38B 3.82B 4.94B 5.39B 4.89B

Total Assets

3.19B 3.22B 3B 2.93B 3.39B

Other Regions

2.13B 2.56B 2.79B 3.07B 3.1B

Total Assets

619M 328M 332M 285M 381M