April 23, 2021 - The most important key figures for Mercedes-Benz Cars & Vans, Daimler Trucks & Buses and Daimler Mobility for the 1st quarter 2021 including previous year's figures.
Mercedes-Benz Cars & Vans
| Q1/2021 | Q1/2020 | ||
|---|---|---|---|
| Sales | 627,287 | 546,742 | units |
| - Sales Mercedes-Benz Cars | 538,869 | 470,581 | units |
| - Sales Mercedes-Benz Vans | 88,418 | 76,161 | units |
| Revenue | 26,886 | 23,196 | € mn |
| EBIT | 4,078 | 510 | € mn |
| EBIT adjusted | 3,841 | 603 | € mn |
| Return on Sales (RoS) | 15.2% | 2.2% | |
| Return on Sales (RoS) adjusted | 14.3% | 2.6% | |
| Cash Flow Before Interest and Tax (CFBIT) | 1,968 | -1,729 | € mn |
| Cash Flow Before Interest and Tax (CFBIT) adjusted | 3,129 | -1,281 | € mn |
| Cash Conversion Rate (CCR) adjusted | 0.8 | -2.1 |
Daimler Trucks & Buses
| Q1/2021 | Q1/2020 | ||
|---|---|---|---|
| Sales | 101,322 | 97,574 | units |
| - Sales Daimler Trucks | 97,585 | 92,468 | units |
| - Sales Daimler Buses | 3,737 | 5,106 | units |
| Revenue | 8,665 | 8,744 | € mn |
| EBIT | 1,041 | 247 | € mn |
| EBIT adjusted | 518 | 247 | € mn |
| Return on Sales (RoS) | 12.0% | 2.8% | |
| Return on Sales (RoS) adjusted | 6.0% | 2.8% | |
| Cash Flow Before Interest and Tax (CFBIT) | 621 | -85 | € mn |
| Cash Flow Before Interest and Tax (CFBIT) adjusted | 435 | -85 | € mn |
| Cash Conversion Rate (CCR) adjusted | 0.8 | -0.3 |
Daimler Mobility
| Q1 2021 | Q1 2020 | ||
|---|---|---|---|
| Revenue | 6,966 | 7,101 | € mn |
| New business | 16,764 | 16,174 | € mn |
| Contract volume (31 March) | 152,685 | 159,628 | € mn |
| EBIT | 744 | 58 | € mn |
| EBIT adjusted | 691 | 58 | € mn |
| Return on Equity (RoE) | 20.2% | 1.6% | |
| Return on Equity (RoE) adjusted | 18.7% | 1.6% |
Revenues and EBITs of the three divisions are not consolidated. This means each unit is looked at like an independent company, and deliveries between divisions (e.g. products or services from Mercedes-Benz Cars & Vans to Daimler Mobility) are included in that calculation. These internal deliveries have to be eliminated on Group level. That is why the sum of the unconsolidated revenues or EBIT of the three divisions is not equal to the consolidated revenue or EBIT on Group level.
