沃尔沃集团（VOLVO）2025年第一季度财报（英文版）（34页）.pdf

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 R 2 0 2 5Net sales SEK 121.8 billion(131.2)Adjusted and reported operating income SEK 13.3 billion(18.2)In Q1 2025,net sales decreased by 7%and amounted toSEK 121.8 billion(131.2).When adjusted for currencymovements the decrease was als

2、o 7%.Both adjusted and reported operating income1 amountedto SEK 13,258 M(18,159),corresponding to anoperating margin of 10.9%(13.8).Currency movements had a negative impact on operatingincome amounting to SEK 207 M.Earnings per share amounted to SEK 4.86(6.92).Operating cash flow in the Industrial

3、Operations amountedto SEK 1,309 M(8,896).Return on capital employed in the Industrial Operationsamounted to 31.8%(37.7).131.2121.8Q1 2024Q2Q3Q4Q1 202518.213.313.8%10.9%Q1 2024Q2Q3Q4Q1 202537.7%31.8%Q1 2024Q2Q3Q4Q1 2025First quarter SEK M unless otherwise stated20252024Net sales121,792 131,177 Adjust

4、ed operating income13,258 18,159 Adjusted operating margin,%10.9 13.8 Operating income13,258 18,159 Operating margin,%10.9 13.8 Income after financial items12,855 18,442 Income for the period9,984 14,103 Earnings per share,SEK4.86 6.92 Operating cash flow in Industrial Operations1,309 8,896 Net fina

5、ncial position in Industrial Operations,SEK bn77.9 88.7 Return on capital employed in Industrial Operations,%31.8 37.7 Return on equity in Financial Services,%12.7 13.0 Net order intake,number of trucks55,227 48,701 Deliveries,number of trucks48,833 55,470 Net order intake,number of construction equ

6、ipment17,176 13,851 Deliveries,number of construction equipment15,508 14,456 1 For information on adjusted operating income,please see note 6.2 Excluding post-employment benefits and lease liabilities.3 12 months rolling.On the cover:The all-new Mack Pioneer for long haul trucking on the North Ameri