1. Revenue by business

The year 2013

Revenue by business
(in million euros)
2012 2013
Automotive Division 38 229 36 461
Automotive Equipment 17 365 18 029
Finance companies 1 910 1 773
Other businesses and eliminations -2 128 -2 173
Group total 55 446 54 090

 

First-half 2013 and 2012

Revenue by business
(in million euros)
2012 2013
Automotive Division 20 203 18 695
Automotive Equipment 8 765 9 265
Finance companies 979 888
Other businesses and eliminations -1 138 -1 138
Group total 28 809 27 710

 

The year 2012

Revenue by business
(in million euros)
2011 2012
Automotive Division 42 710 38 229
Automotive Equipment 16 190 17 365
Finance companies 1 902 1 910
Other businesses and eliminations -2 293 -2 128
Group total 58 509 55 446

 

First-half 2012 and 2011

Revenue by business
(in million euros)
H1 2011 H1 2012
Automotive Division 22 585 20 203
Automotive Equipment 8 150 8 765
Transportation and Logistics Division 2 017 1 881
Finance companies 942 979
Other businesses and eliminations -2 559 -2 275
Group total 31 135 29 553

 

The year 2011

Revenue by business
(in million euros)
2010 2011
Automotive Division 41 405 42 710
Automotive Equipment 13 796 16 190
Transportation and Logistics Division 3 351 3 782
Finance companies 1 852 1 902
Other businesses and eliminations -4 343 -4 672
Group total 56 061 59 912

 

First-quarter 2012, 2011 and 2010

Revenue by business
(in million euros)
Q1 2010 Q1 2011 Q1 2012
Automotive Division 10 619 11 262 9 719
Automotive Equipment 3 202 3 963 4 297
Transportation and Logistics Division 842 977 935
Finance companies 457 470 496
Other businesses and eliminations -1 135 -1 258 -1 158
Group total 13 986 15 414 14 289

 

First-half 2011 and 2010

Revenue by business
(in million euros)
H1 2010 H1 2011
Automotive Division 41 405 22 585
Automotive Equipment 13 796 8 150
Transportation and Logistics Division 3 351 2 017
Finance companies 1 852 942
Other businesses and eliminations -4 343 -2 559
Group total 56 061 31 135

 

Third-quarter 2012, 2011 and 2010

Revenue by business
(in million euros)
Q3 2010 Q3 2011 Q3 2012
Automotive Division 9 465 9 310 8 523
Automotive Equipment 3 267 3 787 4 086
Transportation and Logistics Division 794 850 852
Finance companies 464 493 471
Other businesses and eliminations -997 -990 -1 001
Group total 12 993 13 450 12 931

 

The year 2010

Revenue by business
(in million euros)
2009 2010
Automotive Division 38 265 41 405
Automotive Equipment 9 292 13 796
Transportation and Logistics Division 2 888 3 351
Finance companies 1 823 1 852
Other businesses and eliminations 276 218
Group total 48 417 56 061

 

2. Recurring operating income by business segment

The year 2013

Recurring operating income by business
(in million euros**)
2012* 2013
Automotive Division*** -1 496 -1 042
Automotive Equipment 516 538
Finance companies 391 368
Other businesses and eliminations 29 -41
Group total -560 -177

* Gefco: restated with IFRS 5 compliance, Gefco held as discontinued activites
** IAS 19R: 2012 restated €16m on Group ROI o/w €8m on Automotive division ROI
*** Including €595m due to 2012 IAS 36 impact

 

First-half 2013 and 2012

Recurring operating income by business
(in million euros)
2012 2013
Automotive Division -657 -510
Automotive Equipment 304 256
Finance companies 271 205
Other businesses and eliminations 31 -16
Group total -51 -65

 

The year 2012

Recurring operating income by business
(in million euros)
2011 2012
Automotive Division -92 -1504
Automotive Equipment 651 514
Finance companies 532 391
Other businesses and eliminations 2 23
Group total 1 093 -576

 

First-half 2012 and 2011

Revenue by business
(in million euros)
H1 2011 H1 2012
Automotive Division 405 -662
Automotive Equipment 340 303
Transportation and Logistics Division 143 63
Finance companies 274 271
Other businesses and eliminations -5 29
Group total 1 157 4

 

The year 2011

Recurring operating income by business
(in million euros)
2010 2011
Automotive Division 621 -92
Automotive Equipment 456 651
Transportation and Logistics Division 198 223
Finance companies 507 532
Other businesses and eliminations 14 1
Group total 1 796 1 315

 

Revenue by business
(in million euros)
H1 2010 H1 2011
Automotive Division 525 405
Automotive Equipment 217 340
Transportation and Logistics Division 122 143
Finance companies 269 274
Other businesses and eliminations 4 -5
Group total 1 137 1 157

 

The year 2010

Recurring operating income by business segment
(in million euros)
2009 2010
Automotive Division -1 257 621
Automotive Equipment -92 456
Transportation and Logistics Division 102 198
Finance companies 498 507
Other businesses and eliminations 60 14
Group total -689 1 796

 

 

3. Balance sheet structure

The year 2013

Balance sheet structure
(in million euros)
2012 2013
Net debt 3 148 4 148
Total equity 10 167 7 791
Gearing 31% 53%

 

The year 2012

Balance sheet structure
(in million euros)
2011 2012
Net debt* 3 359 3 148
Total equity 14 494 10 557
Gearing 23% 29,8%

*Of the manufacturing and sales companies

The year 2011

Balance sheet structure
(in million euros)
2010 2011
Net debt* 1 236 3 359
Total equity 14 303 14 494
Gearing 8.60% 23%

*Of the manufacturing and sales companies

The year 2010

Balance sheet structure
(in million euros)
2009 2010
Net debt* 1 993 1 236
Total equity 12 447 14 303
Gearing 16.00% 8.60%

*Of the manufacturing and sales companies

 

4. Capital expenditure

 

See also :
Other resources

Investor Relations
75, avenue de la Grande Armée 75116 Paris, France

Contact us

Answers to your questions
 

Ask a question

Share price in real time
 

The Peugeot share
Top