Segments d'Activités Trelleborg AB
Actions
TREL B
SE0000114837
Machines et équipements industriels
PEA
|
Temps réel estimé
Autres places de cotation
|
Varia. 5j. | Varia. 1 janv. | ||
| 411,80 SEK | -0,44 % |
|
-2,92 % | +4,86 % |
Chiffre d'Affaires 2025 par Segments d'Activités
Chiffre d'Affaires 2025 par Géographie
Historique de Répartition du CA par Segments d'Activités
Résultat d'Exploitation: Répartition par Segments d'Activités
| Période Fiscale: Décembre | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
Chemical Processing Machinery and Equipment | ||||||||||
Trelleborg Sealing Solutions | 12,48 Md | 15,66 Md | 18,55 Md | 16,67 Md | 16,65 Md | |||||
CAPEX | -637 M | -869 M | -966 M | -729 M | -604 M | |||||
EBITDA | 3,5 Md | 4,26 Md | 4,65 Md | 4,16 Md | 4,13 Md | |||||
D&A | 629 M | 767 M | 1,09 Md | 959 M | 978 M | |||||
Résultat d'Exploitation | 2,86 Md | 3,49 Md | 3,88 Md | 3,37 Md | 3,21 Md | |||||
Trelleborg Industrial Solutions | 11,07 Md | 14 Md | 15,25 Md | 15,32 Md | 15,15 Md | |||||
CAPEX | -372 M | -387 M | -634 M | -791 M | -625 M | |||||
EBITDA | 1,91 Md | 2,52 Md | 2,89 Md | 2,98 Md | 3,01 Md | |||||
D&A | 538 M | 582 M | 661 M | 679 M | 684 M | |||||
Résultat d'Exploitation | 1,37 Md | 1,93 Md | 2,38 Md | 2,2 Md | 2,23 Md | |||||
Medical Equipment | ||||||||||
Trelleborg Medical Solutions | - | - | - | 3 Md | 3,4 Md | |||||
CAPEX | - | - | - | -325 M | -382 M | |||||
EBITDA | - | - | - | 649 M | 824 M | |||||
D&A | - | - | - | 285 M | 340 M | |||||
Résultat d'Exploitation | - | - | - | 514 M | 658 M | |||||
Group Activities | 464 M | 650 M | - | - | - | |||||
CAPEX | -36 M | -42 M | -47 M | -18 M | -21 M | |||||
EBITDA | -267 M | -303 M | -172 M | -244 M | -160 M | |||||
D&A | 38 M | 50 M | 74 M | 34 M | 33 M | |||||
Résultat d'Exploitation | -301 M | -353 M | -252 M | -260 M | -204 M | |||||
Group Activities/Elimination | - | - | - | - | - | |||||
Résultat d'Exploitation | - | - | - | - | - | |||||
Eliminations | -227 M | -215 M | 489 M | -820 M | -870 M | |||||
Printing Services | ||||||||||
Businesses under Development | - | - | - | - | - | |||||
CAPEX | - | - | - | - | - | |||||
EBITDA | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Résultat d'Exploitation | - | - | - | - | - | |||||
Machinery Components | ||||||||||
Rubena Savatech | - | - | - | - | - | |||||
CAPEX | - | - | - | - | - | |||||
EBITDA | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Résultat d'Exploitation | - | - | - | - | - | |||||
Adhesives And Sealants | ||||||||||
Trelleborg Offshore & Construction | - | - | - | - | - | |||||
CAPEX | - | - | - | - | - | |||||
EBITDA | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Résultat d'Exploitation | - | - | - | - | - | |||||
Plastic and Synthetic Resins | ||||||||||
Trelleborg Coated Systems | - | - | - | - | - | |||||
CAPEX | - | - | - | - | - | |||||
EBITDA | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Résultat d'Exploitation | - | - | - | - | - | |||||
Motor Vehicle Tires | ||||||||||
Trelleborg Wheel Systems | 10,08 Md | - | - | - | - | |||||
CAPEX | -354 M | - | - | - | - | |||||
EBITDA | 1,72 Md | - | - | - | - | |||||
D&A | 500 M | - | - | - | - | |||||
Résultat d'Exploitation | 1,21 Md | - | - | - | - |
Historique de Répartition Géographique du CA
| Période Fiscale: Décembre | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
US | - | - | 9,97 Md | 9,58 Md | 9,58 Md | |||||
CAPEX | - | -264 M | -399 M | -507 M | -437 M | |||||
CAPEX | -51 M | - | - | - | - | |||||
Germany | 5,16 Md | 3,69 Md | 3,89 Md | 3,62 Md | 3,56 Md | |||||
CAPEX | -304 M | -276 M | -211 M | -191 M | -110 M | |||||
China | 2,57 Md | 2,48 Md | 2,59 Md | 2,87 Md | 2,97 Md | |||||
CAPEX | -151 M | -69 M | -121 M | -39 M | -52 M | |||||
Other Markets | 1,64 Md | 1,78 Md | 1,68 Md | 2,18 Md | 1,95 Md | |||||
CAPEX | -15 M | -34 M | -167 M | -294 M | -23 M | |||||
United Kingdom (UK) | 1,54 Md | 1,39 Md | 1,7 Md | 1,72 Md | 1,62 Md | |||||
CAPEX | -55 M | -65 M | -112 M | -96 M | -79 M | |||||
France | 2,13 Md | 1,26 Md | 1,56 Md | 1,42 Md | 1,44 Md | |||||
CAPEX | -45 M | -69 M | -76 M | -48 M | -75 M | |||||
Sweden | 1,08 Md | 1,21 Md | 1,26 Md | 1,09 Md | 1,12 Md | |||||
CAPEX | -79 M | -71 M | -97 M | -109 M | -93 M | |||||
Italy | 1,53 Md | 968 M | 1,05 Md | 1,04 Md | 1,03 Md | |||||
CAPEX | -101 M | -42 M | -35 M | -33 M | -31 M | |||||
Australia | 641 M | 530 M | 601 M | 727 M | 872 M | |||||
CAPEX | -8 M | -9 M | -6 M | -12 M | -11 M | |||||
South Korea | 422 M | 489 M | 534 M | 817 M | 858 M | |||||
CAPEX | - | - | -2 M | -2 M | -5 M | |||||
India | 418 M | 591 M | 680 M | 801 M | 831 M | |||||
CAPEX | -22 M | -26 M | -26 M | -81 M | -52 M | |||||
Singapore | - | - | - | 486 M | 784 M | |||||
CAPEX | - | - | - | - | -293 M | |||||
CAPEX | - | - | - | - | -119 M | |||||
Switzerland | 539 M | 540 M | 595 M | 488 M | 592 M | |||||
CAPEX | -30 M | -90 M | -120 M | -52 M | -70 M | |||||
Netherlands | 784 M | 581 M | 648 M | 639 M | 580 M | |||||
CAPEX | - | - | - | - | -1 M | |||||
Mexico | 417 M | 472 M | 222 M | 589 M | 547 M | |||||
CAPEX | -3 M | -7 M | -8 M | -33 M | -8 M | |||||
Other South and Central America | 307 M | 348 M | 514 M | 476 M | 534 M | |||||
CAPEX | - | - | - | -73 M | -3 M | |||||
Spain | 694 M | 518 M | 598 M | 594 M | 528 M | |||||
Poland | 624 M | 500 M | 553 M | 508 M | 519 M | |||||
CAPEX | -30 M | -34 M | -43 M | -41 M | - | |||||
Canada | 552 M | 524 M | 583 M | 493 M | 489 M | |||||
CAPEX | - | - | -8 M | -3 M | -1 M | |||||
Rest of Europe | - | - | 561 M | 450 M | 446 M | |||||
CAPEX | - | -52 M | -51 M | -53 M | -109 M | |||||
Finland | 460 M | 268 M | 243 M | 321 M | 394 M | |||||
CAPEX | - | - | -3 M | -2 M | -3 M | |||||
Norway | 315 M | 336 M | 429 M | 488 M | 392 M | |||||
The Czech Republic | 502 M | 346 M | 427 M | 337 M | 352 M | |||||
CAPEX | -109 M | -19 M | - | - | - | |||||
Belgium | 505 M | 380 M | 459 M | 391 M | 338 M | |||||
Turkey | 303 M | 318 M | 432 M | 396 M | 337 M | |||||
CAPEX | -21 M | -11 M | -19 M | -30 M | -10 M | |||||
Hungary | 241 M | 283 M | 310 M | 284 M | 328 M | |||||
Denmark | 195 M | 199 M | 374 M | 358 M | 323 M | |||||
CAPEX | - | -65 M | -26 M | -24 M | -32 M | |||||
Ireland | - | - | 185 M | 219 M | 265 M | |||||
Puerto Rico | - | - | - | 218 M | 219 M | |||||
Austria | 478 M | 241 M | 248 M | 229 M | 210 M | |||||
Slovenia | 127 M | 115 M | 157 M | 155 M | 117 M | |||||
CAPEX | -52 M | -35 M | -64 M | -36 M | -15 M | |||||
CAPEX | -46 M | - | - | - | - | |||||
Slovakia | 117 M | 100 M | 67 M | 94 M | 103 M | |||||
Romania | 132 M | 90 M | 110 M | 110 M | 98 M | |||||
Russia | 542 M | 71 M | - | - | - | |||||
CAPEX | -31 M | -47 M | -48 M | -101 M | - | |||||
USA | 7,08 Md | 8,26 Md | - | - | - | |||||
CAPEX | -170 M | - | - | - | - | |||||
Other Western Europe | - | - | - | - | - | |||||
CAPEX | - | - | - | - | - | |||||
Brazil | 626 M | 190 M | 578 M | - | - | |||||
CAPEX | -6 M | -1 M | -1 M | -1 M | - | |||||
Japan | 405 M | 458 M | 475 M | - | - | |||||
CAPEX | -1 M | -12 M | -4 M | -2 M | - | |||||
The Rest of Europe | 773 M | 581 M | - | - | - | |||||
CAPEX | -69 M | - | - | - | - |
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Toutes les informations financières adaptées au niveau national
