Current Key Figures. Divisions

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.

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