Five-Year Review
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2025 |
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2024 |
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20231 |
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20222 |
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2021 |
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Volume Data (thousands) |
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Vehicle sales (units) |
|
9,022 |
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9,037 |
|
9,362 |
|
8,481 |
|
8,576 |
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Germany |
|
1,220 |
|
1,195 |
|
1,178 |
|
1,005 |
|
973 |
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Abroad |
|
7,802 |
|
7,842 |
|
8,184 |
|
7,476 |
|
7,603 |
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Production (units) |
|
8,866 |
|
8,954 |
|
9,309 |
|
8,717 |
|
8,283 |
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Germany |
|
1,789 |
|
1,686 |
|
1,914 |
|
1,648 |
|
1,483 |
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Abroad |
|
7,077 |
|
7,267 |
|
7,395 |
|
7,069 |
|
6,800 |
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Employees (yearly average) |
|
667 |
|
683 |
|
676 |
|
669 |
|
668 |
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Germany |
|
287 |
|
295 |
|
293 |
|
289 |
|
294 |
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Abroad |
|
381 |
|
388 |
|
383 |
|
380 |
|
373 |
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Financial Data (in € million) |
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Income Statement |
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Sales revenue |
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321,913 |
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324,656 |
|
322,284 |
|
279,050 |
|
250,200 |
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Cost of sales |
|
−270,671 |
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−265,184 |
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−261,299 |
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−226,866 |
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−202,959 |
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Gross profit |
|
51,243 |
|
59,472 |
|
60,985 |
|
52,184 |
|
47,241 |
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Distribution expenses |
|
−22,804 |
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−22,320 |
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−21,345 |
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−19,840 |
|
−19,228 |
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Administrative expenses |
|
−12,541 |
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−12,754 |
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−12,729 |
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−11,655 |
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−10,420 |
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Net other operating result |
|
−7,029 |
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−5,338 |
|
−4,382 |
|
1,421 |
|
1,682 |
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Operating result |
|
8,868 |
|
19,060 |
|
22,528 |
|
22,109 |
|
19,275 |
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Financial result |
|
439 |
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−2,255 |
|
570 |
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−40 |
|
851 |
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Earnings before tax |
|
9,307 |
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16,806 |
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23,099 |
|
22,070 |
|
20,126 |
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Income tax expense |
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−2,403 |
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−4,411 |
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−5,237 |
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−6,217 |
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−4,698 |
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Earnings after tax |
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6,904 |
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12,394 |
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17,861 |
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15,852 |
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15,428 |
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Personnel expenses |
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49,080 |
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49,786 |
|
49,755 |
|
47,002 |
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43,677 |
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Balance Sheet (at December 31) |
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Non-current assets |
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396,602 |
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387,674 |
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361,005 |
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339,853 |
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328,261 |
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Current assets |
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247,865 |
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245,231 |
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239,644 |
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224,159 |
|
200,347 |
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Total assets |
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644,467 |
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632,905 |
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600,649 |
|
564,013 |
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528,609 |
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Equity |
|
203,054 |
|
196,731 |
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189,186 |
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178,328 |
|
146,154 |
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of which: noncontrolling interests |
|
14,777 |
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14,437 |
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14,218 |
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12,952 |
|
1,705 |
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Non-current liabilities |
|
214,887 |
|
219,134 |
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205,427 |
|
202,961 |
|
218,062 |
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Current liabilities |
|
226,525 |
|
217,039 |
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206,036 |
|
182,723 |
|
164,393 |
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Total equity and liabilities |
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644,467 |
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632,905 |
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600,649 |
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564,013 |
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528,609 |
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Cash flows from operating activities |
|
15,009 |
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17,151 |
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19,356 |
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28,496 |
|
38,633 |
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Cash flows from investing activities attributable to operating activities |
|
25,060 |
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28,853 |
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28,031 |
|
25,454 |
|
24,181 |
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Cash flows from financing activities |
|
11,918 |
|
11,140 |
|
16,008 |
|
4,225 |
|
−7,754 |
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