Sales 2024 by Business Segment

See more © MarketScreener.com

Sales 2024 by Geography

See more © MarketScreener.com

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

Buses

         

Scania Vehicles & Services

- 1.39TCr 1.53TCr 1.79TCr 1.89TCr

CAPEX

- -89Cr -90Cr -112.7Cr -148.7Cr

D&A

- 110.4Cr 115.1Cr 104.7Cr 105.8Cr

Operating Income

- 90Cr 131.5Cr 226.6Cr 266.6Cr

Volkswagen Truck & Bus

- 211.3Cr 295.2Cr 247.7Cr 291.8Cr

CAPEX

- -8.7Cr -12Cr -9.1Cr -9.2Cr

D&A

- 5.1Cr 6.1Cr 8.1Cr 7.4Cr

Operating Income

- 17Cr 31Cr 22Cr 35Cr

Light Truck and Sport Utility Vehicles (SUVs)

         

MAN Truck & Bus

- 1.09TCr 1.13TCr 1.48TCr 1.37TCr

CAPEX

- -46Cr -63Cr -56Cr -63Cr

D&A

- 117.7Cr 116.3Cr 108.3Cr 115Cr

Operating Income

- -45Cr 14Cr 107.5Cr 98Cr

Heavy Duty Trucks

         

International Motors

- 355.7Cr 1.05TCr 1.1TCr 1.11TCr

CAPEX

- -25Cr -39Cr -49Cr -57Cr

D&A

- 12Cr 27Cr 29Cr 38Cr

Operating Income

- 4.1Cr 50Cr 73Cr 79Cr

Industrial Business

2.22TCr - - - -

Interest Expense

-8.6Cr - - - -

Income Tax Expense

5.8Cr - - - -

CAPEX

-137.3Cr - - - -

EBT

-11Cr - - - -

Gross Profit

315.8Cr - - - -

D&A

225.9Cr - - - -

Operating Income

-2.6Cr - - - -

Net Income

-17Cr - - - -

Credit Agencies

         

TRATON Financial Services

82Cr 96Cr 129.4Cr 158.9Cr 193.2Cr

Interest Expense

- - - - -

Income Tax Expense

3.2Cr - - - -

CAPEX

-20L -30L -40L -42Cr -6.8Cr

EBT

11Cr - - - -

Gross Profit

30Cr - - - -

D&A

39Cr 42Cr 45Cr 40Cr 44Cr

Operating Income

11Cr 26Cr 30Cr 27Cr 20Cr

Net Income

7.5Cr - - - -

Unallocated External Sales Revenue of The TRATON Holding

- 1.1Cr 1.2Cr 1.5Cr 2.7Cr

Operating Income

- -24Cr -12Cr -14Cr -16Cr

Reconciliation

-40Cr - - - -

Interest Expense

-3Cr - - - -

Income Tax Expense

-10L - - - -

CAPEX

3.6Cr -258Cr 2.7Cr 9.3Cr -3.6Cr

EBT

-2.9Cr - - - -

Gross Profit

-10L - - - -

D&A

-38Cr -25Cr -14Cr -8.5Cr -13Cr

Operating Income

- - - - -

Net Income

-2.8Cr - - - -

Other Segments

- - - - -

Interest Expense

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Unallocated Earnings Effects from Purchase Price Allocation Not Allocated to The Segments

- -1.5Cr -4.3Cr -1.1Cr -60L

Operating Income

- -29Cr -32Cr -29Cr -28Cr

Consolidation

- -87Cr -102.9Cr -93Cr -115.4Cr

Operating Income

- 10L -5.7Cr -10Cr -17Cr

Geographical Revenue Distribution History

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

EU27+3 (Excl. Germany)

1.11TCr 1.29TCr 1.43TCr 1.8TCr 1.76TCr

Total Assets

1.3TCr 1.32TCr 1.23TCr 1.24TCr 1.25TCr

USA

- 272.8Cr 854.5Cr 957.8Cr 883.1Cr

Total Assets

- 707.9Cr 747.7Cr 726.6Cr 773.4Cr

Germany

411.2Cr 432.1Cr 444.6Cr 599.5Cr 564.7Cr

Total Assets

539.1Cr 540.8Cr 516.5Cr 500.6Cr 488.3Cr

Brazil

189.6Cr 346.5Cr 476.5Cr 417.3Cr 557.1Cr

Total Assets

129.4Cr 160.7Cr 179.2Cr 180.5Cr 154.9Cr

Other Regions

457Cr 535Cr 477.8Cr 532.3Cr 518.1Cr

Total Assets

64Cr 68Cr 68Cr 80Cr 118.6Cr

North America (Excluding USA)

- 76Cr 191.3Cr 243.5Cr 327.4Cr

Total Assets

- 73Cr 78Cr 81Cr 85Cr

South America (Excl. Brazil)

86Cr 107.4Cr 157.7Cr 133.3Cr 141.3Cr

Total Assets

13Cr 15Cr 18Cr 17Cr 24Cr