沃尔沃集团（VOLVO）2024年第二季度财报（中译版）（38页）.pdf

1、V O L V O G R O U P R E P O R T O N T H E S E C O N D Q U A R T E R2 0 2 4Net sales amounted to SEK 140.2 billion(140.7)Adjusted operating income amounted to SEK 19.4 billion(21.9)In Q2 2024,net sales were on the same level as in the previous year and amounted to SEK 140.2 billion(140.7).Also when a

2、djusted for currency movements,net sales were flat.Adjusted operating income1 amounted to SEK 19,446 M(21,859),corresponding to an adjusted operating margin of 13.9%(15.4).In Q2 2024,adjusted operating income excludes positive effects of SEK 893 M in total.In Q2 2023,negative effects of SEK 7,270 M

3、were excluded from adjusted operating income.Reported operating income amounted to SEK 20,339 M(14,589),corresponding to an operating margin of 14.5%(10.3).Currency movements had a positive impact on operating income amounting to SEK 187 M(817).Earnings per share amounted to SEK 7.65(5.30).Operating

4、 cash flow in the Industrial Operations amounted to SEK 9,060 M(12,553).Return on capital employed in the Industrial Operations amounted to 41.3%(30.2).140.7140.2Q2 2023Q3Q4Q1Q2 202421.919.415.4%13.9%Q2 2023Q3Q4Q1Q2 202430.2%41.3%Q2 2023Q3Q4Q1Q2 2024Second quarter First six monthsSEK M unless otherw

5、ise stated2024202320242023Net sales 140,249 140,685 271,426 271,988 Adjusted operating income 19,446 21,859 37,605 40,426 Adjusted operating margin,%13.9 15.4 13.9 14.7 Operating income 20,339 14,589 38,498 31,856 Operating margin,%14.5 10.3 14.2 11.6 Income after financial items 20,534 14,409 38,97

6、7 31,206 Income for the period 15,583 10,819 29,686 23,753 Earnings per share,SEK 7.65 5.30 14.57 11.65 Operating cash flow in Industrial Operations 9,060 12,553 17,956 17,556 Net financial position in Industrial Operations,SEK bn 59.3 61.6 Return on capital employed in Industrial Operations,%41.3 3