Revenue Breakdown

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018
Vehicles Revenue	23.94B	25.37B	30.01B
Genuine Parts Revenue	2.04B	2.02B	2.00B
Used Vehicles and Third-Party Products Revenue	3.62B	3.48B	3.08B
Rental and Leasing Business Revenue	1.67B	1.69B	1.51B
Interest and Other Financial Services Revenue	614.00M	601.00M	550.00M
Hedges Sales Revenue	563.00M	232.00M	-4.00M
Other Revenue	2.90B	2.88B	2.94B

Revenue Breakdown 2

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018
Automotive Revenue	31.21B	32.19B	36.44B
Financial Services Revenue	4.44B	4.38B	3.91B

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018
Automotive Operating Profit	466.00M	90.00M	5.29B
Financial Services Operating Profit	265.00M	259.00M	278.00M
Operating Income (Total)	-56.00M	-52.00M	-31.00M

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018
Germany Deliveries	28.93K	29.97K	35.86K
Europe ex-Germany Deliveries	61.24K	66.34K	75.90K
North America Deliveries	80.36K	86.23K	86.54K
China Deliveries	35.14K	41.94K	56.89K
Rest of the World Deliveries	49.69K	54.97K	55.53K
911 Deliveries	56.51K	51.58K	50.94K
718 (Boxster and Cayman) Series Deliveries	10.91K	18.61K	23.67K
Macan Deliveries	74.51K	84.33K	82.80K
Cayenne Deliveries	77.15K	80.89K	102.89K
Panamera Deliveries	22.03K	27.70K	29.59K
Taycan Deliveries	14.26K	16.34K	20.84K
Total Deliveries	255.36K	279.45K	310.72K