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 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Motor Vehicle Accessories

          

Seating

6.09B 7.75B 8.58B 8.67B 8.19B

Total Assets

4.51B 5.25B 5.27B 7.35B 4.79B

CAPEX

-173M -226M -221M -187M -107M

D&A

207M 227M 234M 243M 244M

Operating Income

285M 197M 315M 434M 464M

Interiors

4.71B 5.6B 4.97B 5.12B 4.83B

Total Assets

4.28B 5.04B 3.99B 3.76B 3.11B

CAPEX

-178M -207M -210M -185M -124M

D&A

249M 265M 219M 229M 229M

Operating Income

190M 246M 201M 109M 109M

Other

124M 199M 210M 271M 237M

Total Assets

313M 554M 598M 540M 444M

CAPEX

-13.5M -26.7M -42.7M -38.1M -27.3M

D&A

21.2M 45.2M 39.7M 43.8M 40.9M

Motor Vehicle Safety and Security Systems

          

Electronics

842M 3.81B 4.49B 4.51B 4.84B

Total Assets

1.6B 5.98B 5.97B 6.1B 5.17B

CAPEX

-20.4M -270M -246M -223M -161M

D&A

32.6M 212M 219M 228M 232M

Operating Income

-1.7M 141M 219M 230M 313M

Exhaust and Emission Controls

          

Clean Mobility

4.1B 4.75B 4.85B 4.16B 4.02B

Total Assets

4.89B 4.99B 4.04B 3.53B 3.02B

CAPEX

-143M -132M -127M -92.3M -74.1M

D&A

208M 223M 207M 181M 161M

Operating Income

389M 336M 384M 346M 369M

Motor Vehicle Lighting Equipment

          

Lighting

- 3.1B 3.75B 3.89B 3.67B

Total Assets

- 3.06B 3.02B 3.25B 2.77B

CAPEX

- -271M -254M -225M -186M

D&A

- 190M 194M 222M 229M

Operating Income

- 106M 193M 187M 106M

Automotive Maintenance Equipment

          

Lifecycle Solutions

- 903M 1.07B 1.03B 992M

Total Assets

- 1.32B 1.32B 1.3B 1.29B

CAPEX

- -33.2M -21.7M -14.1M -13.8M

D&A

- 21.6M 24.2M 26.2M 25.5M

Operating Income

- 88.5M 128M 93.7M 94.7M

Inter-Segment Eliminations

-248M -646M -677M -668M -616M

Total Assets

151M 334M 308M 210M 183M

Total Assets

88M 128M 116M 115M 92.6M

Total Assets

5.09B 4.57B 4.61B 4.8B 4.09B

Total Assets

752M 986M 1.24B 1.32B 897M

Total Assets

- - - - 3.72B

Unallocated Ifrs 5 Impact

- - - - -4.81B

Total Assets

- - - - -3.22B

CAPEX

- - - - 116M

D&A

- - - - -224M

Operating Income

- - - - -171M

Geographical Revenue Distribution History

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

Other European Countries

4.42B 6.82B 7.99B 7.96B 7.9B

Total Assets

840M 1.62B 1.69B 1.62B 1.7B

CAPEX

-154M -379M -415M -315M -214M

Asia

4.17B 6.8B 7.39B 7.22B 6.85B

Total Assets

684M 1.08B 1.01B 1.09B 1.07B

CAPEX

-116M -259M -202M -206M -155M

Operating Income

458M 723M 815M 754M 686M

Operating Income

292M 180M - - -

Americas

- 7.15B 7.21B 7.15B 6.81B

Total Assets

- 1.16B 1.12B 1.19B 1.26B

CAPEX

- -287M -285M -244M -170M

Operating Income

- - 308M 333M 281M

Operating Income

- - 316M 313M 490M

Germany

1.08B 2.77B 2.98B 2.77B 2.68B

Total Assets

122M 806M 764M 714M 735M

CAPEX

-28.4M -149M -128M -108M -98.9M

France

1.5B 1.58B 1.69B 1.55B 1.62B

Total Assets

353M 344M 352M 336M 410M

CAPEX

-88.6M -78.7M -93.9M -87.1M -50.9M

Other EMEA Countries

- - - 325M 299M

Total Assets

- - - 30.9M 35M

CAPEX

- - - -3.4M -4M

South America

543M - - - -

Total Assets

78.4M - - - -

CAPEX

-13.3M - - - -

Operating Income

43.5M 51M - - -

Other Countries

187M 346M - - -

Total Assets

25.2M 40.3M - - -

CAPEX

-8.3M -14.2M - - -

Operating Income

19.7M 19.3M - - -

North America

3.72B - - - -

Total Assets

700M - - - -

CAPEX

-120M - - - -

Operating Income

48.8M 142M - - -

Unallocated

- - - - -4.81B

Total Assets

- - - - -976M

CAPEX

- - - - 116M
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