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

          

Automotive

- 43.22B 48.28B 50.57B 51.5B

Total Assets

- 69.86B 68.6B 68.64B 59.21B

Interest Expense

- 347M 126M 132M 120M

Income Tax Expense

- 203M 292M 437M 168M

CAPEX

- -2.61B -2.91B -3.01B -2.94B

EBT

- 1.95B 2.46B 969M -10.99B

D&A

- 3.39B 2.89B 2.53B 3.43B

Operating Income

- 1.4B 1.44B 3B 2.18B

Net Income

- -575M 2.17B 532M -11.16B

AVTOVAZ

3.56B - - - -

Total Assets

3.11B - - - -

Interest Expense

-51M - - - -

Income Tax Expense

20M - - - -

CAPEX

-231M - - - -

EBT

186M - - - -

D&A

94M - - - -

Operating Income

249M - - - -

Net Income

166M - - - -

Automotive (Excluding AVTOVAZ)

40.51B - - - -

Total Assets

67.97B - - - -

Interest Expense

716M - - - -

Income Tax Expense

248M - - - -

CAPEX

-2.75B - - - -

EBT

1.25B - - - -

D&A

3.76B - - - -

Operating Income

258M - - - -

Net Income

1B - - - -

Credit Agencies

          

Sales Financing

2.95B 3.25B 4.2B 5.66B 6.41B

Total Assets

56.11B 60.3B 65.02B 72.75B 73.85B

Interest Expense

-14M -31M -53M -50M -20M

Income Tax Expense

327M 329M 231M 210M 356M

CAPEX

-7M -17M -20M -24M -56M

EBT

1.18B 1.04B 1.02B 1.18B 1.09B

D&A

150M 135M 289M 659M 786M

Operating Income

1.18B 1.22B 1.08B 1.3B 1.47B

Net Income

857M 715M 789M 975M 731M

Machinery Rental and Leasing

          

Mobility Services

26M 38M 47M 71M 94M

Total Assets

69M 80M 91M 207M 336M

Interest Expense

-1M -2M - 1M -8M

Income Tax Expense

1M 1M - - -2M

CAPEX

-5M -12M -16M -31M -47M

EBT

-60M -40M -46M -14M -71M

D&A

34M 6M 7M -2M 21M

Operating Income

-29M -30M -36M -28M -20M

Net Income

-61M -41M -46M -14M -69M

Intersegment Transactions

-837M -115M -149M -71M -81M

Total Assets

-13.53B -11.92B -11.8B -12.24B -12.39B

Interest Expense

-1B -800M -600M -600M -300M

Income Tax Expense

- - - - -

CAPEX

-5M - - 14M -2M

EBT

-1B -799M -599M -602M -300M

D&A

1M - - - -

Operating Income

- 1M 1M -2M -

Net Income

-1B -799M -599M -602M -300M

Geographical Revenue Distribution History

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

Europe (Excluding France)

18.84B 21.87B 25.82B 27.99B 29.31B

Total Assets

4.95B 4.11B 4.33B 5.69B 6.55B

France

13.14B 13.81B 15.3B 16.84B 16.49B

Total Assets

12.86B 10.12B 10.43B 11.11B 10.96B

Americas

3.43B 4.35B 4.56B 4.68B 4.74B

Total Assets

561M 471M 583M 646M 738M

Eurasia

6.54B 1.9B 3.21B 2.86B 2.92B

Total Assets

2.77B 378M 329M 345M 485M

Asia Pacific

2.69B 2.7B 1.81B 2.18B 2.47B

Total Assets

660M 663M 578M 601M 1.01B

Africa & Middle East

1.57B 1.76B 1.67B 1.68B 1.99B

Total Assets

770M 663M 623M 634M 572M

China

- - - - -

Total Assets

- - - - -

Africa-Middle East-India-Asia-Pacific

- - - - -

Total Assets

- - - - -

Africa, Middle East, India

- - - - -

Total Assets

- - - - -

Asia-Pacific

- - - - -

Total Assets

- - - - -