EQS-News
TRATON GROUP reports successful start to 2024 with higher sales revenue, earnings, and profitability - Seite 2
Dr. Michael Jackstein, CFO and CHRO of the TRATON GROUP: “2024 got off to a successful start for the TRATON GROUP. This is clearly shown by the improvement in our adjusted operating return on sales, which increased by 1 percentage point to 9.4%, even though the European truck business recently lost some of its momentum. We were, however, able to largely make up for this slowdown with positive market growth in South America. We are getting better and better at cushioning the effects of regional fluctuations. Our Group continues to work very well together across all areas. Not only does that prepare TRATON for all eventualities, it also builds a foundation for our future success. Looking ahead to the remaining months of the year, we remain confident and therefore confirm our forecast for 2024. Hence, we expect unit sales and sales revenue to develop in a range between –5 and 10%. Adjusted operating return on sales is still expected to come in between 8.0 and 9.0%. Our forecast for net cash flow in the TRATON Operations business area ranges from €2.3 billion to €2.8 billion.”
The TRATON GROUP’s financial key performance indicators:
3M 2024 | 3M 2023 | Change | |
TRATON GROUP | |||
Incoming orders | 66,434 | 68,470 | –3% |
of which trucks | 53,034 | 53,610 | –1% |
of which buses | 8,151 | 7,771 | 5% |
of which MAN TGE vans | 5,249 | 7,089 | –26% |
Unit sales | 81,148 | 84,587 | –4% |
of which trucks | 68,772 | 70,208 | –2% |
of which buses | 5,032 | 7,618 | –34% |
of which MAN TGE vans | 7,344 | 6,761 | 9% |
3M 2024 | 3M 2023 | Change | ||
TRATON GROUP | ||||
Sales revenue (€ million) | 11,798 | 11,186 | 5% | |
Operating result (€ million) | 1,057 | 834 | 223 | |
Operating result (adjusted) (€ million) | 1,106 | 935 | 171 | |
Operating return on sales (adjusted) (in %) | 9.4 | 8.4 | 1.0 pp | |
TRATON Operations | ||||
Sales revenue (€ million) | 11,477 | 10,940 | 5% | |
Operating result (€ million) | 1,139 | 987 | 152 | |
Operating result (adjusted) (€ million) | 1,188 | 987 | 201 | |
Operating return on sales (adjusted) (in %) | 10.4 | 9.0 | 1.3 pp | |
Net cash flow (€ million) | 438 | 737 | –299 | |
TRATON Financial Services | ||||
Sales revenue (€ million) | 453 | 352 | 29% | |
Earnings before tax (€ million) | 63 | –20 | 83 | |
Operating result (adjusted) (€ million) | 63 | 82 | –19 | |
Operating return on sales (adjusted) (in %) | 13.9 | 23.3 | –9.3 pp |
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