Traton : Factsheet

As of: 2023/02/21

FACT SHEET

COMPANY PROFILE

EXECUTIVE BOARD

With its brands Scania, MAN, Volkswagen Truck & Bus, Navistar, and RIO, TRATON SE is one of the world's leading commercial vehicle manufacturers. Its offering comprises light-duty commercial vehicles, trucks, and buses. The Group aims to reinvent transportation - with its products, its services, and as a partner to its customers. For TRATON, sustainable economic growth always includes treating people and nature with respect. The People, Planet, and Performance triad will shape the future of our Company.

SHARE CHART

				EUR
				16.31
				15.96
				15.62
				15.27
Jan 23	Jan 30	Feb 6	Feb 13	Feb 20
Volume	Quotes increased	Quotes decreased

shares 2 k 800 0

SHAREHOLDER STRUCTURE

Name	Share in %
Volkswagen Finance Luxemburg S.A.	89.72
Free-Float	10.28
As of 2019/12/13

FINANCIAL CALENDAR

2023/03/07	2022 Annual Report
2023/03/07	Annual Results Conference 2023
2023/05/02	3M 2023 Interim Statement
2023/06/01	Annual General Meeting
2023/07/26	2023 Half-Year Financial Report
2023/10/25	9M 2023 Interim Statement

Christian Levin	Annette Danielski	Bernd Osterloh
CEO	CFO	CHRO
and CEO Scania

Alexander Vlaskamp	Antonio Roberto	Mathias Carlbaum
Executive Board Member	Cortes	Executive Board Member
and CEO MAN	Executive Board Member and	and CEO Navistar
	CEO Volkswagen Truck & Bus

SUPERVISORY BOARD

Hans Dieter Pötsch	Michael Lyngsie
Chairman of the Supervisory Board	Deputy Chairman of the Supervisory Board
Dr. Manfred Döss	Torsten Bechstädt
Gunnar Kilian	Daniela Cavallo
Dr. Albert Kirchmann	Mari Carlquist
Dr. Julia Kuhn-Piëch	Jürgen Kerner
Nina Macpherson	Lisa Lorentzon
Dr. Dr. Christian Porsche	Bo Luthin
Dr. Wolf-Michael Schmid	Karina Schnur
Frank Witter	Josef Sedlmaier
	Markus Wansch

STOCK FUNDAMENTALS

ISIN	DE000TRAT0N7
WKN	TRAT0N
Share type	Ordinary
Bloomberg Code	8TRA:GR
Ticker	8TRA
Index	SDAX
Segment	Prime Standard
Last Dividend	EUR 0.50 (for 2021)
No. of shares	500,000,000
Market Cap	EUR 7.73 bn
52 week high	20.16 EUR
52 week low	11.79 EUR
Stock exchanges	Frankfurt Stock Exchange / Nasdaq Stockholm

TRATON SE

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As of: 2023/02/21

FACT SHEET

ANNUAL FIGURES

€ million		Q3 2022	Q2 2022	Q1 2022	Q4 2021	FY 2021
TRATON Group
Sales revenue	in € million	10,563	9,457	8,525	8,950	30,620
Operating profit	in € million	(52)	306	355	(248)	393
RoS	%	(0.5)	3.2	4.2	(2.8)	1.3
Number of employees	Number	101,120	99,865	98,461	97,235	97,235
TRATON Operations
Unit sales	Number	79,849	69,527	67,767	76,186	271,608
Sales revenue	in € million	10,361	9,271	8,363	8,800	30,103
Operating profit	in € million	444	373	424	(161)	677
RoS	%	4.3	4.0	5.1	(1.8)	2.2
Financial Services
Sales revenue	in € million	324	311	297	281	964
Operating profit	in € million	(368)	41	41	81	259
Corporate Items
Sales revenue	in € million	(122)	(125)	(135)	(132)	(447)
Operating profit	in € million	(128)	(107)	(110)	(168)	(543)
Scania Vehicles & Services
Incoming orders	Number	19,337	18,225	20,988	16,338	116,798
Unit sales	Number	21,550	20,189	16,645	23,131	90,366
thereof trucks	Number	20,362	18,901	15,900	21,925	85,930
thereof buses	Number	1,188	1,288	745	1,206	4,436
Sales revenue	in € million	3,833	3,659	3,180	3,676	13,927
Operating profit	in € million	210	272	229	(196)	903
RoS	%	5.5	7.4	7.2	(5.3)	6.5
MAN Truck & Bus
Incoming orders	Number	34,121	16,059	31,676	42,901	143,531
Unit sales	Number	21,004	15,533	19,325	25,046	93,668
thereof trucks	Number	14,416	9,517	14,355	17,171	66,837
thereof buses	Number	1,136	994	707	1,692	4,629
thereof vans	Number	5,452	5,022	4,263	6,182	22,202
Sales revenue	in € million	2,847	2,425	2,548	2,916	10,934
Operating profit	in € million	(38)	(59)	55	(11)	(447)
RoS	%	(1.3)	(2.4)	2.1	(0.4)	(4.1)
Navistar Sales & Services
Incoming orders	Number	23,464	20,608	29,863	18,950	42,588
Unit sales	Number	22,575	20,263	17,070	16,231	30,305
thereof trucks	Number	19,222	17,176	14,216	13,852	25,113
thereof buses	Number	3,353	3,087	2,854	2,379	5,192
Sales revenue	in € million	2,975	2,597	2,068	1,876	3,557
Operating profit	in € million	176	81	76	(1)	41
RoS	%	5.9	3.1	3.7	(0.0)	1.2
Volkswagen Truck & Bus
Incoming orders	Number	15,219	13,827	13,067	13,610	57,241
Unit sales	Number	14,817	13,691	14,732	11,797	57,405
thereof trucks	Number	12,691	12,025	13,109	10,801	52,794
thereof buses	Number	2,126	1,666	1,623	996	4,611
Sales revenue	in € million	853	755	690	490	2,113
Operating profit	in € million	99	84	65	39	171
RoS	%	11.6	11.1	9.5	7.9	8.1

TRATON SE		Contact Investor Relations
Hanauer Str. 26	Tel.: [phone]	Lars Korinth
80992 München	[e-mail]	Head of Investor Relations
Deutschland	https://traton.com	[e-mail]
		[phone]

TRATON SE

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