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Market Closed -
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5-day change | 1st Jan Change | ||
| 101.30 EUR | -1.36% |
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-1.55% | -3.62% |
| 06/02 | Frankfurt Stocks Close: DAX Secures Weekly Gain Amid Ongoing Market Jitters | DP |
| 06/02 | FAW-VW recalls 206,012 Audi compact SUVs in China | RE |
Sales 2024 by Business Segment
Sales 2024 by Geography
Historical Breakdown of Revenue by Business Segments
Operating Income: Breakdown by Business Segment
| Fiscal Period: December | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
Passenger Motor Vehicles | ||||||||||
Passenger Cars and Light Commercial Vehicles | 18TCr | 19TCr | 21TCr | 25TCr | 24TCr | |||||
Total Assets | 21TCr | 22TCr | 25TCr | 25TCr | 25TCr | |||||
Interest Expense | -30L | 380.4Cr | - | - | 32Cr | |||||
CAPEX | -1.57TCr | -1.63TCr | -2.01TCr | -2.26TCr | -2.41TCr | |||||
Gross Profit | - | - | - | - | - | |||||
D&A | 1.54TCr | 1.58TCr | 1.6TCr | - | - | |||||
Operating Income | 838.1Cr | 1.46TCr | 1.72TCr | 1.95TCr | 1.37TCr | |||||
Personal Credit Agencies | ||||||||||
Financial Services | 4.08TCr | 4.4TCr | 4.68TCr | 5.41TCr | 5.88TCr | |||||
Total Assets | 24TCr | 26TCr | 26TCr | 29TCr | 31TCr | |||||
Interest Expense | -30Cr | -15Cr | - | - | 2.6Cr | |||||
CAPEX | -21Cr | -16Cr | -22Cr | -28Cr | -25Cr | |||||
Gross Profit | - | - | - | - | - | |||||
D&A | 864.7Cr | 915.9Cr | 987Cr | - | - | |||||
Operating Income | 301.2Cr | 604.5Cr | 565.6Cr | 379.2Cr | 311.9Cr | |||||
Heavy Duty Trucks | ||||||||||
Commercial Vehicles | 2.22TCr | 3.01TCr | 3.95TCr | 4.57TCr | 4.62TCr | |||||
Total Assets | 3.6TCr | 4.7TCr | 4.88TCr | 5.08TCr | 6.19TCr | |||||
Interest Expense | -17Cr | -14Cr | - | - | -108.4Cr | |||||
CAPEX | -130.9Cr | -159.6Cr | -190.7Cr | -220.5Cr | -273.1Cr | |||||
Gross Profit | - | - | - | - | - | |||||
D&A | 230.9Cr | 261.7Cr | 288.5Cr | - | - | |||||
Operating Income | -7.9Cr | 13Cr | 158.8Cr | 371.4Cr | 421.8Cr | |||||
Total Assets | - | - | - | - | - | |||||
Gross Profit | - | - | - | - | - | |||||
Marine Transportation Equipment | ||||||||||
Power Engineering | 364Cr | 327.8Cr | 356.5Cr | 404.4Cr | 433.3Cr | |||||
Total Assets | 464.7Cr | 471.8Cr | 507Cr | 558.5Cr | 603.1Cr | |||||
Interest Expense | -20L | -40L | - | - | 1Cr | |||||
CAPEX | -15Cr | -6.8Cr | -8.4Cr | -13Cr | -19Cr | |||||
Gross Profit | - | - | - | - | - | |||||
D&A | 38Cr | 24Cr | 15Cr | - | - | |||||
Operating Income | -48Cr | 4.5Cr | 28Cr | 37Cr | 34Cr | |||||
Unallocated Activities | 100Cr | 129Cr | 140.5Cr | 159.9Cr | 157.3Cr | |||||
Operating Income | -2.8Cr | -3.6Cr | -20L | 11Cr | 2.4Cr | |||||
Corporate | - | - | - | - | - | |||||
Interest Expense | - | - | - | - | - | |||||
CAPEX | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Operating Income | - | - | - | - | - | |||||
Interest Expense | -29Cr | -497.4Cr | - | - | -189.7Cr | |||||
CAPEX | -40Cr | -35Cr | -34Cr | -54Cr | -17Cr | |||||
D&A | -101.4Cr | -59Cr | -66Cr | - | - | |||||
Consolidation/Holding Company Function | -2.07TCr | -2.12TCr | -2.25TCr | -2.89TCr | -2.77TCr | |||||
Operating Income | -112.1Cr | -150.9Cr | -251.4Cr | -489.4Cr | -224.1Cr | |||||
Credit Agencies | ||||||||||
Group Financing | 2.7Cr | 2.7Cr | 2.7Cr | 2.4Cr | 1.3Cr | |||||
Operating Income | -80L | -1.8Cr | -3.7Cr | 1Cr | -5Cr |
Geographical Revenue Distribution History
| Fiscal Period: December | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
Europe/Other Markets | 9.07TCr | 10TCr | 11TCr | 13TCr | 13TCr | |||||
Total Assets | 4.77TCr | 4.77TCr | 4.77TCr | 5.16TCr | 4.9TCr | |||||
North America | 3.68TCr | 4.53TCr | 6.01TCr | 6.79TCr | 6.77TCr | |||||
Total Assets | 2.39TCr | 3.43TCr | 3.25TCr | 3.35TCr | 3.37TCr | |||||
Germany | 4.28TCr | 4.45TCr | 4.91TCr | 5.96TCr | 6.2TCr | |||||
Total Assets | 11TCr | 11TCr | 12TCr | 13TCr | 15TCr | |||||
Asia-Pacific | 4.43TCr | 4.87TCr | 5.14TCr | 5.01TCr | 4.41TCr | |||||
Total Assets | 361.1Cr | 405.4Cr | 484.8Cr | 475Cr | 564.7Cr | |||||
South America | 863.2Cr | 1.1TCr | 1.55TCr | 1.71TCr | 1.9TCr | |||||
Total Assets | 232.3Cr | 251.9Cr | 270.9Cr | 458.6Cr | 449.6Cr | |||||
Unallocated Hedges on Sales Revenue | - | - | - | - | - | |||||
Unallocated | -34Cr | -39Cr | -229.4Cr | -82Cr | -22Cr |
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