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Årsredovisning 2023
2023 2022 2021 2020 2019 MAN Truck & Bus Incoming orders (units) 86,783 109,717 143,531 84,921 100,652 Sales (units) 116,033 84,513 93,668 81,673 104,887 Sales revenue (€ million) 14,811 11,331 10,934 9,659 11,088 Operating result (adjusted) (€ million) 1,075 139 249 –553 371 Operating return on sales (adjusted) (in %) 7.3 1.2 2.3 –5.7 3.3 Navistar Sales & Services 3 Incoming orders (units) 60,932 86,019 42,588 – – Sales (units) 88,890 81,892 30,305 – – Sales revenue (€ million) 11,042 10,501 3,557 – – Operating result (adjusted) (€ million) 734 502 41 – – Operating return on sales (adjusted) (in %) 6.6 4.8 1.2 – – 2023 2022 2021 2020 2019 Volkswagen Truck & Bus Incoming orders (units) 33,739 57,042 57,241 38,805 41,103 Sales (units) 37,203 54,136 57,405 36,974 41,891 Sales revenue (€ million) 2,477 2,952 2,113 1,235 1,738 Operating result (adjusted) (€ million) 217 309 171 –15 43 Operating return on sales (adjusted) (in %) 8.8 10.5 8.1 –1.2 2.5 TRATON Financial Services Sales revenue (€ million) 1,589 1,294 964 820 849 Operating result (adjusted) (€ million) 269 303 259 107 142 Operating return on sales (adjusted) (in %) 17.0 23.5 26.9 13.1 16.8 Return on equity (in %) 8.4 4.0 18.6 11.1 16.9 TRATON shares Earnings per share (€) 4.90 2.28 0.91 –0.20 3.04 Dividend per share (€) 4 1.50 0.70 0.50 0.25 1.00 Number of common shares as of 12/31 500,000,000 500,000,000 500,000,000 500,000,000 500,000,000 Common shares, closing price (Xetra price in €) 21.32 14.13 22.14 22.61 23.92 1 A s of December 31 2 The figur es for 2019 were not adjusted to match the current structure of the TRATON Operations business area, but rather correspond to the structure prior to 2021 (Industrial Business). 3 2 021: July 1 to December 31 4 2 023: proposed dividend, subject to approval by the 2024 Annual General Meeting Further InformationConsolidated Financial StatementsCombined Management ReportTo Our Shareholders 286 ===== SIDA 287 ===== Publication Details Publication Details Published by: TRATON SE Hanauer Str. 26 80992 Munich, Germany www.traton.com Corporate Communications media-relations@traton.com Investor Relations investor.relations@traton.com T: +49 89 36098 70 Concept, design, and layout 3st kommunikation GmbH, Mainz, Germany Copyright ©2024 TRATON SE and 3st kommunikation GmbH This is a translation of the German original. In the event of discrepancies between the German language version and any translation thereof, the German version will prevail. Photos Albert Beukhof/Shutterstock (cover, p. 2) Dirk Bruniecki/ TRATON (p. 5: bottom row, left; p. 13; p. 28: top row, middle and right, bottom row) ferrantraite/Getty Images (p. 5: bottom row, middle; p. 19) Adrian Dinu/ TRATON (p. 5: top row, right; pp. 7–10) Dan Boman/Scania (p. 6: bottom left; p. 20: top row, left) MAN Truck & Bus (p. 6: top right; p. 20: top row, right) Navistar (p. 6: middle; p. 20: bottom row, left) Milence (p. 12) Gustav Lindh/Scania (p. 14) Stephanie Wiegner/ TRATON (pp. 17–18) Volkswagen Truck & Bus (p. 20: bottom row, right) Scania (p. 28: top row, left) Further InformationConsolidated Financial StatementsCombined Management ReportTo Our Shareholders 287 ===== SIDA 288 ===== WWW.TRATON.COM