See more : Corep Lighting Société anonyme (MLCOR.PA) Income Statement Analysis – Financial Results
Complete financial analysis of Traton SE (TRATF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Traton SE, a leading company in the Agricultural – Machinery industry within the Industrials sector.
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Traton SE (TRATF)
About Traton SE
Traton SE manufactures commercial vehicles worldwide. It operates in Industrial Business and Financial Services segments. The company offers light and heavy-duty commercial vehicles, such as trucks and bus chassis; vans; construction vehicles; city buses; and intercity and travel coaches, as well as spare parts and services. It also provides a cloud-based platform for freight transportation under the RIO brand name. The company offers its products and services under the MAN, Scania, Navistar, and Volkswagen Caminhões e Ônibus brands. In addition, it provides a range of financial solutions, including dealer and customer finance, leasing, and insurance products. The company was founded in 2015 and is based in Munich, Germany. Traton SE is a subsidiary of Volkswagen Finance Luxemburg S.A.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 46.87B | 40.34B | 30.62B | 22.58B | 26.90B | 25.93B | 24.37B | 21.92B |
| Cost of Revenue | 37.63B | 33.48B | 25.08B | 19.12B | 21.62B | 20.95B | 19.88B | 17.89B |
| Gross Profit | 9.24B | 6.85B | 5.54B | 3.46B | 5.28B | 4.98B | 4.49B | 4.03B |
| Gross Profit Ratio | 19.72% | 16.99% | 18.08% | 15.32% | 19.64% | 19.21% | 18.42% | 18.38% |
| Research & Development | 0.00 | 1.30B | 1.00B | 849.00M | 909.00M | 962.00M | 1.01B | 911.00M |
| General & Administrative | 1.52B | 1.38B | 1.20B | 876.00M | 942.00M | 943.00M | 872.00M | 789.00M |
| Selling & Marketing | 3.60B | 3.40B | 2.76B | 2.25B | 2.48B | 2.39B | 2.35B | 2.32B |
| SG&A | 5.12B | 4.78B | 3.96B | 3.12B | 3.42B | 3.33B | 1.99B | 1.96B |
| Other Expenses | 357.00M | 36.00M | 20.00M | 16.00M | 16.00M | 19.00M | 66.00M | -328.00M |
| Operating Expenses | 5.48B | 4.62B | 4.21B | 3.17B | 3.23B | 3.34B | 2.93B | 3.20B |
| Cost & Expenses | 43.11B | 38.10B | 29.29B | 22.29B | 24.85B | 24.29B | 22.81B | 21.08B |
| Interest Income | 341.00M | 235.00M | 122.00M | 70.00M | 93.00M | 83.00M | 136.00M | 184.00M |
| Interest Expense | 887.00M | 459.00M | 348.00M | 227.00M | 262.00M | 245.00M | 0.00 | 0.00 |
| Depreciation & Amortization | 2.86B | 2.95B | 2.61B | 2.44B | 2.20B | 1.90B | 1.94B | 1.87B |
| EBITDA | 7.00B | 5.00B | 3.73B | 2.63B | 4.43B | 3.71B | 3.50B | 2.70B |
| EBITDA Ratio | 14.94% | 14.21% | 14.86% | 11.24% | 17.44% | 15.29% | 14.34% | 12.32% |
| Operating Income | 3.76B | 1.56B | 393.00M | 81.00M | 1.88B | 1.51B | 1.55B | 833.00M |
| Operating Income Ratio | 8.03% | 3.88% | 1.28% | 0.36% | 7.00% | 5.84% | 6.37% | 3.80% |
| Total Other Income/Expenses | -510.00M | -723.00M | -658.00M | -115.00M | 80.00M | 53.00M | -175.00M | -649.00M |
| Income Before Tax | 3.25B | 1.56B | 648.00M | -34.00M | 1.97B | 1.57B | 1.31B | 476.00M |
| Income Before Tax Ratio | 6.94% | 3.87% | 2.12% | -0.15% | 7.30% | 6.04% | 5.36% | 2.17% |
| Income Tax Expense | 802.00M | 419.00M | 178.00M | 89.00M | 401.00M | 415.00M | 489.00M | 297.00M |
| Net Income | 2.45B | 1.14B | 457.00M | -101.00M | 1.52B | 1.39B | 1.03B | 208.00M |
| Net Income Ratio | 5.23% | 2.83% | 1.49% | -0.45% | 5.64% | 5.36% | 4.22% | 0.95% |
| EPS | 4.90 | 2.28 | 0.91 | -0.20 | 3.04 | 2.78 | 17.90 | 3.62 |
| EPS Diluted | 4.90 | 2.28 | 0.91 | -0.20 | 3.04 | 2.78 | 17.90 | 3.62 |
| Weighted Avg Shares Out | 500.00M | 500.00M | 500.00M | 500.00M | 500.00M | 500.00M | 57.50M | 57.50M |
| Weighted Avg Shares Out (Dil) | 500.00M | 500.00M | 500.00M | 500.00M | 500.00M | 500.00M | 57.50M | 57.50M |
Traton: Stability In A Beaten Down Market
Traton's Q3 financials showed improvement with a 5% increase in unit sales and revenues, and a 120bps rise in RoS to 9.6%. Despite a challenging market, Traton's FY24 outlook remains positive, with expected sales and revenue growth between 5% to...
Traton SE (TRATF) Q3 2024 Earnings Call Transcript
Traton SE (OTCPK:TRATF) Q3 2024 Earnings Conference Call October 28, 2024 4:00 AM ET Company Participants Ursula Querette - Investor Relations Christian Levin - Chief Executive Officer Michael Jackstein - Chief Financial Officer & Chief Human Resources Officer Camilla Dewoon...
Shares in VW's truck unit Traton jump after Q3 beat
Shares in Traton rose on Tuesday after Volkswagen's truck unit reported third-quarter results above expectations driven by robust sales in its US brand International and Swedish unit Scania.
Volkswagen's truck unit Traton plans to increase profitability by 2029
Volkswagen's truck unit Traton set out five-year targets during its Capital Markets Day on Tuesday, as it expects to benefit from the shift towards electrification and plans to raise the share of battery electric vehicles in its sales.
Scania CEO says committed to Northvolt despite cutbacks, delivery issues
Scania owner Traton is committed to using Sweden's Northvolt as the truckmaker's single battery supplier despite recent production and delivery problems, its CEO said on Monday.
Traton SE (TRATF) Q2 2024 Earnings Call Transcript
Traton SE (OTCPK:TRATF) Q2 2024 Earnings Call July 26, 2024 4:00 AM ET Company Participants Ursula Querette - Investor Relations Christian Levin - Chief Executive Officer Michael Jackstein - Chief Financial Officer Conference Call Participants Klas Bergelind - Citi Daniela...
Traton's Q2 Earnings: A Turnaround Play At A Crossroads
Traton is one of the leading truck and bus manufacturers in the world, with brands such as Scania, MAN, Navistar and VW Truck & Bus. Since its spin-off from Volkswagen, Traton has greatly improved its profitability, closing the gap with...
Volkswagen explores stock sale in truckmaker Traton, Bloomberg reports
Volkswagen is exploring the sale of as much as 1 billion euros ($1.08 billion) worth of stock in its heavy truckmaking arm Traton SE , Bloomberg News reported on Monday, citing people familiar with the matter.
Traton SE (TRATF) Q1 2024 Earnings Call Transcript
Traton SE (OTCPK:TRATF) Q1 2024 Results Conference Call April 26, 2024 4:00 AM ET Company Participants Ursula Querette - IR Christian Levin - CEO Michael Jackstein - CFO Conference Call Participants Hemal Bhundia - UBS Klas Bergelind - Citi Daniela...
Traton First Quarter Beats Forecasts Despite European Slowdown
Traton posted above-forecast results for the first quarter, thanks to stronger pricing and market growth in South America and despite slower momentum in Europe.
Source: https://incomestatements.info
Category: Stock Reports