Business Segments Porsche AG

Equities

P911

DE000PAG9113

Auto & Truck Manufacturers

Market Closed - Xetra Other stock markets 16:36:28 13/09/2024 BST			5-day change	1st Jan Change
67.08 ^EUR	+2.07%		+1.15%	-16.05%

02:05pm	Internal paper: EU car industry fears for millions of jobs	DP
09-13	PORSCHE AG : Gets a Buy rating from UBS	ZD

Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment

Fiscal Period: December	2018	2019	2020	2021	2022	2023
Passenger Motor Vehicles
Automotive		26.06B	26.09B	30.29B	34.59B	37.35B
CAPEX		-2.94B	-2.7B	-2.82B	-3.59B	-4.04B
NOPAT		2.57B	2.82B	3.52B	4.5B	7.28B
EBITDA		6.32B	6.39B	7.42B	8.72B	9.59B
D&A		2.11B	2.36B	2.37B	2.3B	2.65B
Operating Income		3.68B	4.02B	5.03B	6.42B	6.94B
Personal Credit Agencies
Financial Services		2.69B	2.84B	3.13B	3.29B	3.44B
CAPEX		-	-	-	-53M	-33M
D&A		-	-	-	895M	883M
Operating Income		198M	191M	313M	341M	302M
Reconciliation		-231M	-229M	-278M	-253M	-264M
CAPEX		-	-	-	-15M	-19M
D&A		-	-	-	-32M	-34M
Operating Income		-12M	-36M	-32M	7M	44M

Geographical Revenue Distribution History

Geographical breakdown of sales

Fiscal Period: December	2018	2019	2020	2021	2022	2023
North America (Excl. Mexico)		7.7B	7.64B	8.67B	10.58B	11.97B
Total Assets		-	-	-	4.07B	4.4B
China		8.39B	8.67B	10.33B	11.76B	9.55B
Total Assets		-	-	-	161M	135M
Europe without Germany		5.86B	5.73B	6.7B	7.37B	8.78B
Total Assets		-	-	-	304M	339M
Rest of The World		3.03B	3.21B	3.7B	4.57B	5.78B
Total Assets		-	-	-	136M	151M
Germany		3.82B	3.72B	4.03B	4.64B	4.88B
Total Assets		-	-	-	15.58B	17.12B
Unallocated		-289M	-285M	-300M	-1.29B	-424M

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