沃尔沃集团（VOLVO）2024年第三季度财报（英文版）（36页）.pdf

1、V O L V O G R O U P R E P O R T O N T H E T H I R D Q U A R T E R 2 0 2 4Net sales SEK 117.0 billion(132.3)Adjusted operating income SEK 14.1 billion(19.3)In Q3 2024,net sales decreased by 12%and amounted to SEK 117.0 billion(132.3).Adjusted for currency movements,net sales decreased by 7%.Adjusted

2、operating income1 amounted to SEK 14,074 M(19,258),corresponding to an adjusted operating margin of 12.0%(14.4).There were no adjustments in Q3 2024.In Q3 2023,a negative effect of SEK 794 M was excluded from adjusted operating income.Reported operating income amounted to SEK 14,074 M(18,464),corres

3、ponding to an operating margin of 12.0%(13.8).Currency movements had a negative impact on operating income amounting to SEK 1,561 M(positive 1,165).Earnings per share amounted to SEK 4.93(6.93).Operating cash flow in the Industrial Operations amounted to SEK 3,069 M(5,609).Return on capital employed

4、 in the Industrial Operations amounted to 38.3%(33.7).132.3117.0Q3 2023Q4Q1Q2Q3 202419.314.114.4%12.0%Q3 2023Q4Q1Q2Q3 202433.7%38.3%Q3 2023Q4Q1Q2Q3 2024Third quarter First nine monthsSEK M unless otherwise stated2024202320242023Net sales 116,978 132,275 388,404 404,264 Adjusted operating income 14,0

5、74 19,258 51,679 59,684 Adjusted operating margin,%12.0 14.4 13.3 14.6 Operating income 14,074 18,464 52,572 50,320 Operating margin,%12.0 13.8 13.5 12.3 Income after financial items 13,573 18,636 52,550 49,843 Income for the period 10,073 14,093 39,759 37,846 Earnings per share,SEK 4.93 6.93 19.50

6、18.58 Operating cash flow in Industrial Operations 3,069 5,609 21,025 23,166 Net financial position in Industrial Operations,SEK bn 62.9 65.2 Return on capital employed in Industrial Operations,%38.3 33.7 Return on equity in Financial Services,%13.2 10.2 Net order intake,number of trucks 43,234 47,2