沃尔沃集团（VOLVO）2024年第一季度财报（英文版）（34页）.pdf

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1、V O L V O G R O U P R E P O R T O N T H E F I R S T Q U A R T E R2 0 2 4Net sales amounted to SEK 131.2 billion(131.3)Adjusted operating income amounted to SEK 18,159 M(18,566)In Q1 2024,net sales were on the same level as in the previous year and amounted to SEK 131.2 billion(131.3).Also when adjus

2、ted for currency movements,net sales were flat.Adjusted operating income1 amounted to SEK 18,159 M(18,566),corresponding to an adjusted operating margin of 13.8%(14.0).There were no adjustments in Q1 2024.In Q1 2023,a negative effect of SEK 1,300 M was excluded from adjusted operating income.Reporte

3、d operating income amounted to SEK 18,159 M(17,266).Currency movements had a negative impact on operating income of SEK 346 M.Earnings per share amounted to SEK 6.92(6.35).Operating cash flow in the Industrial Operations amounted to SEK 8,896 M(5,004).Return on capital employed in the Industrial Ope

4、rations amounted to 37.7%(30.3).131.3131.2Q1 2023Q2Q3Q4Q1 202418.618.214.0%13.8%Q1 2023Q2Q3Q4Q1 202430.3%37.7%Q1 2023Q2Q3Q4Q1 2024First quarter SEK M unless otherwise stated20242023Net sales 131,177 131,303 Adjusted operating income 18,159 18,566 Adjusted operating margin,%13.8 14.0 Operating income

5、 18,159 17,266 Operating margin,%13.8 13.0 Income after financial items 18,442 16,797 Income for the period 14,103 12,934 Earnings per share,SEK 6.92 6.35 Operating cash flow in Industrial Operations 8,896 5,004 Net financial position in Industrial Operations,SEK bn 88.7 77.7 Return on capital emplo

6、yed in Industrial Operations,%37.7 30.3 Return on equity in Financial Services,%13.0 11.0 Net order intake,number of trucks 48,701 60,040 Deliveries,number of trucks 55,470 61,531 Net order intake,number of construction equipment 13,851 13,342 Deliveries,number of construction equipment 14,456 14,46