沃尔沃集团（VOLVO）2023年第一季度财报（英文版）（32页）.pdf

1、Report on the first quarter 2023 Volvo GroupThe first quarter in briefIn Q1 2023,net sales increased by 25%to SEK 131.4 billion(105.3).Adjusted for currency movements,the increase was 17%.Adjusted operating income1 amounted to SEK 18,409 M(12,681),corresponding to an adjusted operating margin of 14.

2、0%(12.0).Adjusted operating income excludes a negative effect of SEK 1,300 M from a restructuring provision in Buses.Reported operating income amounted to SEK 17,109 M(8,556).Currency movements had a positive impact on operating income of SEK 1,669 M.Earnings per share amounted to SEK 6.35(3.46).Ope

3、rating cash flow in the Industrial Operations amounted to SEK 5,004 M(-5,400).Return on capital employed in Industrial Operations amounted to 30.3%(25.3).First quarter SEK M unless otherwise stated20232022Net sales 131,420 105,317 Adjusted operating income 18,409 12,681 Adjusted operating margin,%14

4、.0 12.0 Operating income 17,109 8,556 Operating margin,%13.0 8.1 Income after financial items 16,797 9,027 Income for the period 12,934 7,071 Earnings per share,SEK 6.35 3.46 Operating cash flow in Industrial Operations 5,004 -5,400 Net financial position in Industrial Operations,SEK bn 77.7 59.5 Re

5、turn on capital employed in Industrial Operations,%30.3 25.3 Return on equity in Financial Services,%11.0 4.1 Return on equity in Financial Services excluding Russian and Belarus operations,%14.8 17.8 Net order intake,number of trucks 60,040 45,594 Deliveries,number of trucks 61,531 55,588 Net order

6、 intake,number of construction equipment 13,342 20,683 Deliveries,number of construction equipment 14,468 20,779 Net sales,SEK bnAdjusted operating income,SEK bn 1 Adjusted operating margin,%Return on capital employedIndustrial Operations,%3 105.3131.4Q1 2022Q2Q3Q4Q1 202312.718.412.0%14.0%Q1 2022Q2Q