Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

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

Motor Vehicle Accessories

          

Opmobility

7.23B 8.54B 10.31B 10.48B 10.22B

Total Assets

5.9B 6.75B 7.55B 7.68B 7.72B

CAPEX

-305M -380M -321M -287M -291M

Gross Profit

- - - - 1.17B

EBITDA

280M 335M 378M 419M 466M

D&A

19.7M 17.96M 21.36M 22M 16M

Operating Income

303M 364M 395M 440M 490M

Real Estate Operators And Lessors

          

Real Estate

18.17M 17.67M 21.26M 26M 26M

Total Assets

335M 366M 295M 426M 397M

CAPEX

-1.29M -11.27M -7.41M -2M -2M

Gross Profit

- - - - 26M

EBITDA

10.37M 8.92M 11.57M 16M 15M

D&A

- - - - -

Operating Income

10.37M 8.92M 11.57M 16M 15M

Unassigned Items

-6.88M -7.1M -7.48M -9M -10M

Total Assets

82.52M 97.22M 187M 79M 134M

CAPEX

-287K -5K -10K - -

Gross Profit

- - - - -1M

EBITDA

-8.82M -8.94M -9.29M -10M -12M

D&A

- - - - -

Operating Income

-8.82M -8.94M -9.29M -10M -12M

Geographical Revenue Distribution History

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

Others

1.26B 1.64B 2.06B 2.09B 1.98B

Total Assets

52.65M 140M 120M 133M 154M

CAPEX

-7.34M -2.19M -5.33M -10M -21M

Germany

1.3B 1.41B 1.78B 1.75B 1.77B

Total Assets

- - - 272M 313M

CAPEX

- - - -41M -24M

Total Assets

637M 714M 743M - -

CAPEX

-29.5M -58.36M -95.42M - -

United States

1.01B 1.27B 1.61B 1.82B 1.77B

Total Assets

- - - 430M 402M

CAPEX

- - - -45M -70M

Mexico

971M 1.34B 1.41B 1.44B 1.29B

Total Assets

- - - 269M 237M

CAPEX

- - - -32M -32M

Slovakia

540M 592M 734M 866M 1.02B

China

939M 1.1B 1.05B 941M 951M

Spain

606M 620M 647M 726M 759M

Korea

282M 312M 503M 559M 627M

France

521M 543M 620M 559M 545M

Total Assets

848M 938M 997M 795M 928M

CAPEX

-35.77M -32.44M -33.67M -24M -42M

Czech Republic

- - 571M 473M 426M

Total Assets

- - - 821M 647M

CAPEX

- - - -77M -61M

Poland

270M 325M 416M 435M 419M

Hungary

- - - - -

Brazil

- - - - -

United Kingdom

332M 332M - - -

Total Assets

1.59B 1.84B 1.97B - -

CAPEX

-73.06M -96.26M -124M - -

Total Assets

320M 331M 337M 344M 308M

CAPEX

-18.8M -29.33M -60.87M -57M -36M

Total Assets

41.6M 58.34M 50.64M 41M 37M

CAPEX

-3.79M -2.99M -2.55M -3M -5M

Unallocated

-784M -939M -1.08B -1.16B -1.32B