Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Passenger Motor Vehicles

          

Auto Manufacturers

4.27B 5.1B 5.97B 6.68B 7.15B

Total Assets

6.86B 7.77B 8.05B 9.5B 9.63B

Interest Expense

-38.4M -54.2M -29.26M -40.05M -41.17M

Income Tax Expense

209M 238M 345M 363M 464M

CAPEX

-737M -805M -382M -482M -485M

EBT

1.04B 1.18B 1.6B 1.89B 2.06B

D&A

262M 288M 320M 336M 336M

Operating Income

- - - 1.89B 2.11B

Net Income

831M 933M 1.25B 1.52B 1.6B

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States of America

930M 1.2B 1.54B 1.92B 1.98B

Rest of EMEA (Excluding UK and Germany)

- - 1.31B 1.49B 1.8B

Rest of APAC

560M 640M 752M 800M 877M

Total Assets

3.67M 2.58M 4.75M 5.1M 5.26M

UK

457M 536M 626M 652M 617M

Germany

- 430M 494M 549M 576M

Italy

410M 380M 443M 463M 528M

Total Assets

3.25B 3.51B 3.74B 4.1B 4.38B

Mainland China

- - 480M 391M 312M

Americas (Excluding United States of America)

168M 209M 227M 262M 271M

Hong Kong and Taiwan

- - 104M 149M 180M

Rest of EMEA Excluding UK

1.41B 1.08B - - -

Mainland China, Hong Kong and Taiwan

333M 621M - - -

Total Assets

5.9M 4.6M 3.1M 2.34M 1.51M

Americas

- - - - -

Total Assets

16M 27.23M 29.7M 27.57M 66.62M

Rest of EMEA

- - - - -

Total Assets

5.6M 4.83M 5.39M 28.4M 28.5M