Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

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

Personal Credit Agencies

        

Financial Services

3.13B 3.29B 3.44B 3.91B -

CAPEX

- -53M - -46M -

D&A

- 895M 883M 915M -

Operating Income

313M 341M 302M 278M -

Reconciliation

-278M -253M -264M -265M -

CAPEX

- -15M - -8M -

D&A

- -32M -34M -39M -

Operating Income

-32M 7M 44M 73M -

Passenger Motor Vehicles

        

Automotive

30.29B 34.59B 37.35B 36.44B -

CAPEX

-2.82B -3.59B - -3.7B -

NOPAT

3.52B 4.5B 7.28B 5.64B -

EBITDA

7.42B 8.72B 9.59B 8.27B -

D&A

2.37B 2.3B 2.65B 2.98B -

Operating Income

5.03B 6.42B 6.94B 5.29B -

Geographical Revenue Distribution History

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

Unallocated

-300M -1.29B -424M -4M -

Rest of The World

3.7B 4.57B 5.78B 6.1B -

Total Assets

- 136M 151M 128M -

China

10.33B 11.76B 9.55B 6.3B -

Total Assets

- 161M 135M 142M -

North America (Excl. Mexico)

8.67B 10.58B 11.97B 12.93B -

Total Assets

- 4.07B 4.4B 5.63B -

Europe without Germany

6.7B 7.37B 8.78B 9.55B -

Total Assets

- 304M 339M 384M -

Germany

4.03B 4.64B 4.88B 5.2B -

Total Assets

- 15.58B 17.12B 18.1B -
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