Business Segments Traton SE

Equities

8TRA

DE000TRAT0N7

Heavy Machinery & Vehicles

Market Closed - Xetra Other stock markets 09:08:29 15/05/2026 pm IST			After hours 11:04:13 pm
32.64 ^EUR	-0.97%		32.49	-0.46%

13/05	TRATON : UBS keeps its Buy rating	ZD
08/05	TRATON : Jefferies gives a Neutral rating	ZD

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	2021	2022	2023	2024	2025
Buses
Scania Vehicles & Services	1.39TCr	1.53TCr	1.79TCr	1.89TCr	1.79TCr
CAPEX	-89Cr	-90Cr	-112.7Cr	-148.7Cr	-141.7Cr
D&A	110.4Cr	115.1Cr	104.7Cr	105.8Cr	112.3Cr
Operating Income	90Cr	131.5Cr	226.6Cr	266.6Cr	192.6Cr
Volkswagen Truck & Bus	211.3Cr	295.2Cr	247.7Cr	291.8Cr	276.8Cr
CAPEX	-8.7Cr	-12Cr	-9.1Cr	-9.2Cr	-8.5Cr
D&A	5.1Cr	6.1Cr	8.1Cr	7.4Cr	7.7Cr
Operating Income	17Cr	31Cr	22Cr	35Cr	32Cr
Light Truck and Sport Utility Vehicles (SUVs)
MAN Truck & Bus	1.09TCr	1.13TCr	1.48TCr	1.37TCr	1.41TCr
CAPEX	-46Cr	-63Cr	-56Cr	-63Cr	-69Cr
D&A	117.7Cr	116.3Cr	108.3Cr	115Cr	126.8Cr
Operating Income	-45Cr	14Cr	107.5Cr	98Cr	90Cr
Heavy Duty Trucks
International Motors	355.7Cr	1.05TCr	1.1TCr	1.11TCr	816.9Cr
CAPEX	-25Cr	-39Cr	-49Cr	-57Cr	-61Cr
D&A	12Cr	27Cr	29Cr	38Cr	34Cr
Operating Income	4.1Cr	50Cr	73Cr	79Cr	90L
Industrial Business	-	-	-	-	-
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
CAPEX	-	-	-	-	-
EBT	-	-	-	-	-
Gross Profit	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Net Income	-	-	-	-	-
Credit Agencies
TRATON Financial Services	96Cr	129.4Cr	158.9Cr	193.2Cr	218.8Cr
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
CAPEX	-30L	-40L	-42Cr	-6.8Cr	-6.6Cr
EBT	-	-	-	-	-
Gross Profit	-	-	-	-	-
D&A	42Cr	45Cr	40Cr	44Cr	52Cr
Operating Income	26Cr	30Cr	27Cr	20Cr	17Cr
Net Income	-	-	-	-	-
Unallocated External Sales Revenue of The TRATON Holding	1.1Cr	1.2Cr	1.5Cr	2.7Cr	1.9Cr
Operating Income	-24Cr	-12Cr	-14Cr	-16Cr	-10Cr
Operating Income	-	-	-	-	-8.5Cr
Other / Reconciliation	-	-	-	-	-
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
CAPEX	-258Cr	2.7Cr	9.3Cr	-3.6Cr	50L
EBT	-	-	-	-	-
Gross Profit	-	-	-	-	-
D&A	-25Cr	-14Cr	-8.5Cr	-13Cr	-25Cr
Operating Income	-	-	-	-	-
Net Income	-	-	-	-	-
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	-20L
Operating Income	-29Cr	-32Cr	-29Cr	-28Cr	-26Cr
Consolidation	-87Cr	-102.9Cr	-93Cr	-115.4Cr	-113Cr
Operating Income	10L	-5.7Cr	-10Cr	-17Cr	-10Cr

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)

Fiscal Period: December	2021	2022	2023	2024	2025
EU27+3 (Excluding Germany and Sweden)	-	-	-	-	1.67TCr
Total Assets	-	-	-	-	516.8Cr
USA	272.8Cr	854.5Cr	957.8Cr	883.1Cr	688.3Cr
Total Assets	707.9Cr	747.7Cr	726.6Cr	773.4Cr	679.8Cr
Germany	432.1Cr	444.6Cr	599.5Cr	564.7Cr	573.1Cr
Total Assets	540.8Cr	516.5Cr	500.6Cr	488.3Cr	495Cr
Other Regions	535Cr	477.8Cr	532.3Cr	518.1Cr	492.9Cr
Total Assets	68Cr	68Cr	80Cr	118.6Cr	144.6Cr
Brazil	346.5Cr	476.5Cr	417.3Cr	557.1Cr	444.4Cr
Total Assets	160.7Cr	179.2Cr	180.5Cr	154.9Cr	152.8Cr
North America (Excluding USA)	76Cr	191.3Cr	243.5Cr	327.4Cr	202.4Cr
Total Assets	73Cr	78Cr	81Cr	85Cr	83Cr
South America (Excl. Brazil)	107.4Cr	157.7Cr	133.3Cr	141.3Cr	192.9Cr
Total Assets	15Cr	18Cr	17Cr	24Cr	22Cr
Sweden	-	-	-	-	139.8Cr
Total Assets	-	-	-	-	869.6Cr
EU27+3 (Excl. Germany)	1.29TCr	1.43TCr	1.8TCr	1.76TCr	-
Total Assets	1.32TCr	1.23TCr	1.24TCr	1.25TCr	-