Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Passenger Motor Vehicles

          

North America

- 6.77TCr 8.55TCr 8.65TCr 6.34TCr

Operating Income

- 1.11TCr 1.4TCr 1.33TCr 266Cr

Enlarged Europe

- 5.87TCr 6.32TCr 6.66TCr 5.9TCr

Operating Income

- 541.9Cr 629.3Cr 651.9Cr 241.9Cr

South America

- 1.05TCr 1.56TCr 1.61TCr 1.59TCr

Operating Income

- 87Cr 204.8Cr 236.9Cr 227.2Cr

Middle East and Africa

- 516.5Cr 645.3Cr 1.06TCr 1.01TCr

Operating Income

- 55Cr 107.8Cr 250.3Cr 190.1Cr

Other

18Cr 276.8Cr 195.3Cr 521.1Cr 615.1Cr

CAPEX

-20L - - - -

D&A

60L - - - -

Operating Income

-1.1Cr -71Cr -50Cr -32Cr 14Cr

Net Income

2.1Cr - - - -

China and India & Asia Pacific

- 392.7Cr 450Cr 352.8Cr 199.3Cr

Operating Income

- 44Cr 65Cr 50Cr -5.8Cr

Maserati

- 200.3Cr 232.2Cr 233.5Cr 104Cr

Operating Income

- 12Cr 20Cr 14Cr -26Cr

Automotive - Opel Vauxhall

1.29TCr - - - -

CAPEX

-26Cr - - - -

D&A

24Cr - - - -

Operating Income

53Cr - - - -

Net Income

- - - - -

Automotive - Peugeot Citroen DS

3.9TCr - - - -

CAPEX

-245.3Cr - - - -

D&A

212.7Cr - - - -

Operating Income

283.9Cr - - - -

Net Income

-45Cr - - - -

Automotive

- - - - -

Total Assets

5.01TCr - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Reconciliation

-178.2Cr - - - -

Interest Expense

-30L - - - -

Income Tax Expense

-27Cr - - - -

CAPEX

2.3Cr - - - -

D&A

-1.6Cr - - - -

Operating Income

-96Cr - - - -

Net Income

-10L - - - -

Eliminations and Unallocated

-632.3Cr - - - -

Interest Expense

-9.4Cr - - - -

Income Tax Expense

51Cr - - - -

CAPEX

-20L - - - -

Operating Income

1.1Cr - - - -

Net Income

242.6Cr - - - -

Corporate

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Unallocated Items & Eliminations

- -138.3Cr 2.4Cr -124.6Cr -73Cr

Operating Income

- 3.1Cr -44Cr -67Cr -43Cr

Motorcycles

          

Total Assets

47Cr - - - -

Personal Credit Agencies

          

Finance Companies

208.6Cr - - - -

Interest Expense

30L - - - -

Income Tax Expense

26Cr - - - -

Total Assets

381Cr - - - -

CAPEX

-4Cr - - - -

D&A

2.9Cr - - - -

Operating Income

96Cr - - - -

Net Income

34Cr - - - -

Motor Vehicle Accessories

          

Automotive Equipment

1.47TCr - - - -

Interest Expense

-22Cr - - - -

Income Tax Expense

12Cr - - - -

Total Assets

1.92TCr - - - -

CAPEX

-110.2Cr - - - -

D&A

134.2Cr - - - -

Operating Income

32Cr - - - -

Net Income

-18Cr - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

North America

331.2Cr 6.89TCr 8.73TCr 8.85TCr 6.53TCr

Total Assets

51Cr 4.83TCr 5.04TCr 5.2TCr 6.23TCr

France

1.48TCr 1.54TCr 1.64TCr 1.81TCr 1.64TCr

Total Assets

666.3Cr 1.47TCr 1.6TCr 1.79TCr 1.9TCr

Brazil

- 760.7Cr 1.14TCr 1.37TCr 1.36TCr

Total Assets

- 294.6Cr 355.6Cr 381.1Cr 341.4Cr

Other Countries

- 1.46TCr 1.54TCr 1.38TCr 1.18TCr

Total Assets

- 322.1Cr 353.6Cr 581.7Cr 650.5Cr

Total Assets

- 11Cr 10Cr 16Cr 26Cr

Total Assets

- 39Cr 38Cr 46Cr 62Cr

Italy

- 1.01TCr 1.08TCr 1.18TCr 1.12TCr

Total Assets

- 956.4Cr 864.6Cr 881Cr 769.6Cr

Germany

- 789.1Cr 904.6Cr 1.05TCr 837.1Cr

Total Assets

- 491.8Cr 533.4Cr 488.4Cr 507.9Cr

United Kingdom

- 610.6Cr 734.8Cr 838Cr 810.8Cr

Total Assets

- 133.5Cr 127.8Cr 119.4Cr 147.6Cr

Turkey

- 229.4Cr 311Cr 618.7Cr 596.9Cr

Spain

- 442.8Cr 530.7Cr 514.7Cr 428.6Cr

Total Assets

- 209.6Cr 203Cr 187.6Cr 170.9Cr

Belgium

- 221.4Cr 255.2Cr 253.3Cr 211.5Cr

Netherlands

- 119.2Cr 137.6Cr 157.7Cr 151.3Cr

Argentina

- 196.1Cr 273.5Cr 152.4Cr 141.3Cr

Portugal

- - 113.8Cr 133.5Cr 125.2Cr

Algeria

- - - 107.9Cr 124.5Cr

Poland

- 127.3Cr 123Cr 120.4Cr 116.6Cr

Total Assets

- 64Cr 81Cr 103.8Cr 111.6Cr

Austria

- 108.5Cr 80Cr 81Cr 106.2Cr

Japan

- 117.4Cr 115.2Cr 137.7Cr 89Cr

Switzerland

- 116Cr 76Cr 93Cr 67Cr

China

- 201.3Cr 181.1Cr 114.1Cr 64Cr

Europe Exc. France

3.19TCr - - - -

Total Assets

742.3Cr - - - -

Eurasia

55Cr - - - -

Total Assets

11Cr - - - -

Middle East & Africa

339.9Cr - - - -

Total Assets

37Cr - - - -

India Pacific

180.4Cr - - - -

Total Assets

40Cr - - - -

China & South-Asia

269Cr - - - -

Total Assets

55Cr - - - -

Europe

- - - - -

Total Assets

- - - - -

Latin America

225.5Cr - - - -

Total Assets

74Cr - - - -