沃尔沃集团（VOLVO）2024年第四季度及全年业绩报告（英文版）（220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 O U R T H Q U A R T E R A N D T H E F U L L Y E A R 2 0 2 4Net sales SEK 138.4 billion(148.0)Adjusted operating income SEK 14.0 billion(18.5)The fourth quarter 2024In Q4 2024,net sales decreased by 6%and amounted to SEK 138.4 billion(148.0).Adjusted for cu

2、rrency movements,net sales decreased by 6%.Adjusted operating income1 amounted to SEK 14,039 M(18,472),corresponding to an adjusted operating margin of 10.1%(12.4).There were no adjustments in Q4 2024.In Q4 2023,negative effects of SEK 1,490 M were excluded from adjusted operating income.Reported op

3、erating income amounted to SEK 14,039 M(16,982),corresponding to an operating margin of 10.1%(11.4).Currency movements had a negative impact on operating income amounting to SEK 44 M.Earnings per share amounted to SEK 5.28(5.93).Operating cash flow in the Industrial Operations amounted to SEK 24,270

4、 M(22,655).The full year 2024Full year net sales amounted to SEK 526.8 billion(552.3).Adjusted operating income1 amounted to SEK 65,718 M(78,155),corresponding to an adjusted operating margin of 12.5%(14.0).Reported operating income amounted to SEK 66,611 M(67,301),corresponding to an operating marg

5、in of 12.6%(12.1).Earnings per share amounted to SEK 24.78(24.50).Operating cash flow in the Industrial Operations amounted to SEK 45,295 M(45,821).Return on capital employed in the Industrial Operations amounted to 35.8%(36.7).The Board of Directors proposes an ordinary dividend of SEK 8.00 per sha

6、re and an extra dividend of SEK 10.50 per share.148.0138.4Q4 2023Q1Q2Q3Q4 202418.514.012.4%10.1%Q4 2023Q1Q2Q3Q4 202436.7%35.8%Q4 2023Q1Q2Q3Q4 2024Fourth quarter Full yearSEK M unless otherwise stated2024202320242023Net sales 138,413 147,988 526,816 552,252 Adjusted operating income 14,039 18,472 65,