Affärssegment Volvo Nasdaq Stockholm

Aktier

VOLV A

SE0000115420

Tunga maskiner & fordon

Realtidsuppskattning Cboe Europe Andra börsplatser 14.34.52 2026-07-30			5-dagars förändring	Förändring 1 jan.
364,20 ^SEK	+0,11 %		+3,64 %	+23,01 %

07-29	Barclays höjer riktkursen för Volvo till 300 kronor (290), upprepar undervikt - BN	FW
07-29	Hexagon agerar draglok, OMXS30 stiger 0,22 procent	FW

Försäljning 2025 per affärssegment

Försäljning 2025 efter Geografi

Historisk fördelning av intäkter per affärssegment

Net Income: Fördelning efter verksamhetssegment

Fördelning efter verksamhetssegment (SEK)

Skatteperiod: December	2021	2022	2023	2024	2025
Heavy Duty Trucks
Industrial Operations - Trucks	231 md	311 md	373 md	361 md	323 md
CAPEX	−10,71 md	−14,29 md	-	-	-
Operating Income	25,57 md	33,82 md	55,39 md	45,83 md	31,73 md
Total Assets	371 md	432 md	440 md	452 md	401 md
Interest Expense	−1,17 md	−1,51 md	−1,68 md	−1,59 md	−1,82 md
Income Tax Expense	9,14 md	11,21 md	15,77 md	15,54 md	11,67 md
CAPEX	-	-	−13,09 md	−13,89 md	−18,34 md
EBT	39,9 md	44,23 md	63 md	63,17 md	43,52 md
Gross Profit	84,01 md	105 md	142 md	135 md	108 md
D&A	10 md	11,52 md	8,68 md	9,16 md	10,39 md
Net Income	30,76 md	33,02 md	47,24 md	47,63 md	31,85 md
Construction Machinery and Equipment
Industrial Operations - Construction Equipment	92,03 md	100 md	105 md	88,3 md	81,64 md
CAPEX	−1,34 md	−1,6 md	-	-	-
Operating Income	12,23 md	13,24 md	16,99 md	12,74 md	10,86 md
Personal Credit Agencies
Financial Services	13,44 md	17,36 md	24,01 md	26,98 md	26,47 md
Total Assets	181 md	235 md	270 md	298 md	275 md
Income Tax Expense	807 mn	901 mn	1,02 md	1,09 md	1,02 md
CAPEX	−9,3 md	−9,23 md	−10,36 md	−3 mn	−3 mn
EBT	3,29 md	848 mn	3,72 md	4,04 md	3,87 md
Gross Profit	5,74 md	6,71 md	7,63 md	8,38 md	8,35 md
D&A	62 mn	78 mn	22 mn	26 mn	32 mn
Operating Income	3,28 md	3,42 md	3,86 md	4,04 md	3,92 md
Net Income	2,48 md	−53 mn	2,7 md	2,95 md	2,85 md
Buses
Industrial Operations - Buses	13,65 md	18,58 md	22,42 md	24,54 md	25,07 md
CAPEX	−347 mn	−492 mn	-	-	-
Operating Income	59 mn	353 mn	1,06 md	2,23 md	2,27 md
Industrial Operations - Group Functions and Other	13,46 md	16,38 md	16,81 md	16,55 md	-
Operating Income	−2,26 md	−2,91 md	−2,95 md	−2,94 md	-
Sporting and Recreational Goods
Industrial Operations - Volvo Penta	14,44 md	18,1 md	21,01 md	19,85 md	20,6 md
CAPEX	−750 mn	−900 mn	-	-	-
Operating Income	2,09 md	2,53 md	3,23 md	3,42 md	3,59 md
Industrial Operations - Group Functions & Other Incl. Eliminations	-	-	-	-	6,74 md
CAPEX	−590 mn	−825 mn	-	-	-
Operating Income	-	-	-	-	−1,4 md
Eliminations	−3,4 md	−4,16 md	−5 md	−4,88 md	-
Total Assets	−36,36 md	−37,67 md	−36,05 md	−34,95 md	−27,57 md
Interest Expense	4 mn	307 mn	518 mn	-	-
Income Tax Expense	-	-	-	-	-
CAPEX	21 mn	19 mn	61 mn	-	-
EBT	2 mn	2 mn	2 mn	-	-
Gross Profit	2 mn	2 mn	-	371 mn	258 mn
Operating Income	53 mn	12 mn	55 mn	32 mn	-
Net Income	1 mn	1 mn	2 mn	-	-
Reclassifications and Eliminations	−2,28 md	−3,58 md	−4,52 md	−5,14 md	−4,8 md
Operating Income	2 mn	2 mn	2 mn	371 mn	258 mn
Net Income	−456 mn	−247 mn	-	-	−251 mn

Historik över geografisk fördelning av omsättning

Geografisk fördelning av försäljning (SEK)

Skatteperiod: December	2021	2022	2023	2024	2025
Other Europe	99,59 md	118 md	149 md	134 md	115 md
Total Assets	27,83 md	34,74 md	35,4 md	38,05 md	29,81 md
USA	81,32 md	115 md	138 md	134 md	114 md
Total Assets	20,52 md	25,37 md	25,47 md	31,56 md	26,49 md
Asia (Excl. China)	-	41,96 md	51,62 md	43,34 md	44,1 md
Total Assets	-	3,35 md	3,49 md	3,74 md	3,26 md
France	30,81 md	36,25 md	46,06 md	41,54 md	35,21 md
Total Assets	12,27 md	14,44 md	14,26 md	15,41 md	15,17 md
Brazil	21,79 md	37,2 md	35,99 md	43,33 md	31,01 md
Total Assets	1,58 md	2,23 md	3,46 md	3,57 md	3,81 md
UK	17,51 md	23,64 md	28,09 md	29,21 md	27,88 md
Total Assets	8,4 md	7,28 md	6,48 md	6,4 md	6,15 md
North America (Excl. USA)	17,45 md	21,66 md	26,97 md	28,3 md	26,32 md
Total Assets	1,94 md	2,1 md	1,93 md	2,07 md	6,04 md
Spain	-	-	-	-	16,73 md
Total Assets	-	-	-	-	8,64 md
Africa and Oceania (Excl. Australia)	-	-	-	-	15,54 md
Total Assets	-	-	-	-	1,41 md
South America (Excl. Brazil)	8,63 md	14,54 md	13,18 md	13,23 md	15,43 md
Total Assets	482 mn	554 mn	532 mn	562 mn	523 mn
Australia	-	-	-	-	14,97 md
Total Assets	-	-	-	-	1,78 md
Sweden	10,16 md	12,79 md	13,9 md	11,73 md	11,69 md
Total Assets	26,44 md	26,9 md	31,94 md	37,75 md	43,62 md
China	29,68 md	22,43 md	14,49 md	15,44 md	11,06 md
Total Assets	2,31 md	2,38 md	1,99 md	1,96 md	505 mn
Africa and Oceania	-	29,03 md	36,06 md	32,84 md	-
Total Assets	-	3,26 md	3,05 md	3,25 md	-
Japan	5,93 md	-	-	-	-
Total Assets	-	-	-	-	-
Asia (Excl. China & Japan)	27,55 md	-	-	-	-
Total Assets	3,08 md	-	-	-	-
Other Markets	21,8 md	-	-	-	-
Total Assets	2,66 md	-	-	-	-