Revenue Breakdown

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Jun '25 Jun 30, 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	28.39B	30.01B	31.65B
Vehicles Revenue Growth	-5.40%	-5.18%	6.04%
Genuine Parts Revenue	2.01B	2.00B	1.95B
Genuine Parts Revenue Growth	0.80%	2.36%	10.68%
Used Vehicles and Third-Party Products Revenue	3.21B	3.08B	2.90B
Used Vehicles and Third-Party Products Revenue Growth	4.15%	6.24%	3.20%
Rental and Leasing Business Revenue	1.64B	1.51B	1.35B
Rental and Leasing Business Revenue Growth	8.39%	12.57%	4.02%
Interest and Other Financial Services Revenue	589.00M	550.00M	439.00M
Interest and Other Financial Services Revenue Growth	7.09%	25.29%	35.91%
Hedges Sales Revenue	-24.00M	-4.00M	-424.00M
Other Revenue	2.97B	2.94B	2.67B
Other Revenue Growth	1.05%	9.96%	-7.45%

Revenue Breakdown 2

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Jun '25 Jun 30, 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	34.88B	36.44B	37.35B
Automotive Revenue Growth	-4.27%	-2.44%	7.97%
Financial Services Revenue	4.17B	3.91B	3.44B
Financial Services Revenue Growth	6.60%	13.53%	4.62%

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Jun '25 Jun 30, 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	3.21B	5.29B	6.94B
Automotive Operating Profit Growth	-39.20%	-23.81%	8.02%
Financial Services Operating Profit	294.00M	278.00M	302.00M
Financial Services Operating Profit Growth	5.75%	-7.95%	-11.44%

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Jun '25 Jun 30, 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	31.02K	35.86K	32.43K
Germany Deliveries Growth	-13.49%	10.57%	9.89%
Europe ex-Germany Deliveries	72.67K	75.90K	70.23K
Europe ex-Germany Deliveries Growth	-4.26%	8.07%	12.04%
North America Deliveries	90.56K	86.54K	86.06K
North America Deliveries Growth	4.64%	0.56%	8.58%
China Deliveries	48.64K	56.89K	79.28K
China Deliveries Growth	-14.50%	-28.25%	-15.01%
Rest of the World Deliveries	58.28K	55.53K	52.22K
Rest of the World Deliveries Growth	4.94%	6.34%	15.68%
911 Deliveries	47.74K	50.94K	50.15K
911 Deliveries Growth	-6.29%	1.58%	24.09%
718 (Boxster and Cayman) Series Deliveries	22.28K	23.67K	20.52K
718 (Boxster and Cayman) Series Deliveries Growth	-5.87%	15.36%	12.72%
Macan Deliveries	88.77K	82.80K	87.36K
Macan Deliveries Growth	7.21%	-5.22%	0.73%
Cayenne Deliveries	90.18K	102.89K	87.55K
Cayenne Deliveries Growth	-12.36%	17.52%	-8.42%
Panamera Deliveries	31.31K	29.59K	34.02K
Panamera Deliveries Growth	5.81%	-13.03%	-0.36%
Taycan Deliveries	20.30K	20.84K	40.63K
Taycan Deliveries Growth	-2.57%	-48.72%	16.75%
Total Deliveries	301.16K	310.72K	320.22K
Total Deliveries Growth	-3.08%	-2.97%	3.34%

Updated Jun 30, 2025. Data Source: Fiscal.ai.