Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December2015201620172018201920202021202220232024

Railroad Equipment

          

Rail Vehicle Systems

3.37B 3.37B 3.4B 3.75B 4.13B

Interest Expense

-13.66M -13.09M -31.72M - -

Total Assets

- - - - -

CAPEX

-109M -119M -108M -116M -138M

EBT

579M 561M 419M - -

EBITDA

678M 666M 590M - -

D&A

91.67M 94.24M 136M 149M 164M

Operating Income

586M 572M 454M 536M 630M

Brakes and Wheel Bearings

          

Commercial Vehicle Systems

2.85B 3.42B 3.75B 4.18B 3.91B

Interest Expense

-8.43M -9.78M -18.55M - -

Total Assets

- - - - -

CAPEX

-210M -234M -224M -241M -199M

EBT

165M 293M 293M - -

EBITDA

316M 431M 481M - -

D&A

138M 132M 163M 173M 199M

Operating Income

178M 299M 318M 417M 401M

Other Segments and Consolidations

- - -2.12M -2.1M 2M

Interest Expense

-15.31M -16.15M -280K - -

Total Assets

- - - - -

CAPEX

- - - -11.46M -13M

EBT

- - -22.47M - -

EBITDA

-38.53M -8.35M -24.88M - -

D&A

19.14M 20.21M 25.88M - 29M

Operating Income

-57.67M -28.56M -50.76M -60M -64M

Unallocated Application of The German Accounting Directive Implementation Act (Bilrug) and Other Efects

-18.7M -14.85M - - -

EBT

- -4.33M - - -

Unallocated Adjustment Based on Disclosure Differences

- - - - -

EBT

642K - - - -

EBT

-11.93M -616K - - -

EBT

2.34M -3.64M - - -

EBT

-2.31M -6.46M - - -

EBT

-5.72M -2.58M - - -

EBT

- - - - -

Unallocated Adjustment for Over-Time Revenue Recognition

4.11M -25.16M - - -

EBT

7.09M 7.65M - - -

Interest Expense

-13.03M -14.03M - - -

EBITDA

86.08M 48.46M - - -

D&A

35.99M 36.51M - - -

Operating Income

50.09M 11.96M - - -

Interest Expense

-4.44M -2.82M - - -

EBITDA

65.26M 69.69M - - -

D&A

8.42M 7.97M - - -

Operating Income

56.84M 61.72M - - -

EBT

1.02M -2.12M - - -

EBT

30.36M 28.19M - - -

EBT

53.69M 59.02M - - -

EBT

11.72M 10.2M - - -

EBT

-9.54M -12.98M - - -

EBT

2.3M -16.14M - - -

EBT

- - - - -

EBT

4.89M 6.84M - - -

Inter-Segment Consolidation

-227M -227M - - -

EBT

- - - - -

Investment Funds

          

Other Segments

183M 182M - - -

EBT

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December2015201620172018201920202021202220232024

USA

1.21B 1.34B 1.74B 1.91B 1.9B

Total Assets

407M 553M 585M 591M 770M

Germany

1.33B 1.59B 1.76B 1.96B 1.69B

Total Assets

704M 844M 858M 896M 923M

Europe/Africa Excluding Germany, Austria, Spain & Hungary

- - - - 1.23B

Total Assets

- - - - 290M

China

1.35B 1.29B 1.01B 1.12B 1.19B

Total Assets

127M 151M 144M 144M 144M

Total Assets

- - - - -

Total Assets

- - - - -

Total Assets

396M 418M 574M 696M 883M

Asia-Pacific Excluding China

679M 731M 788M 774M 781M

Total Assets

230M 226M 214M 197M 194M

Austria

- - - - 453M

Total Assets

- - - - 65M

Spain

- - - - 330M

Total Assets

- - - - 168M

South America

75.84M 115M 152M 149M 176M

Total Assets

22.9M 23.58M 27.39M 28.99M 24M

North America Excluding USA

53.1M 62.7M 78.34M 78.59M 84M

Total Assets

33.46M 53.96M 58.94M 87.41M 81M

Hungary

- - - - 46M

Total Assets

- - - - 174M

Europe/Africa Excluding Germany

1.46B 1.58B 1.63B 1.92B -

Total Assets

512M 527M 692M 691M -

Europe/Africa

- - - - -

Income Tax Expense

- - - - -

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Net Income

- - - - -

Net Sales with Other Segments

- - - - -

Europe

- - - - -

Income Tax Expense

- - - - -

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Net Income

- - - - -

Americas

- - - - -

Income Tax Expense

- - - - -

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Net Income

- - - - -

Asia/australia

- - - - -

Income Tax Expense

- - - - -

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Net Income

- - - - -