Groupe de Recherche pour une Stratégie économique alternative
en millions d'euros
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |||
|---|---|---|---|---|---|---|---|---|
| Revenue Graphique | 86 676 | 149 419 | 179 592 | 189 544 | 156 878 | 153,51 | ||
| Research Graphique | 2 979 | 4 487 | 5 200 | 5 619 | 5 784 | 11,15 | ||
| Personnel expenses Graphique | 10 252 | 17 100 | 18 200 | 19 100 | 17 100 | 16,80 | ||
| Depreciation, amortization Graphique | 5 143 | 5 871 | 6 791 | 7 549 | 7 226 | 6,98 | ||
| Operating income Graphique | 3 742 | 15 126 | 20 012 | 21 885 | 3 720 | -24,98 | ||
| Income before income taxes Graphique | 1 356 | 14 392 | 19 244 | 21 927 | 4 065 | -25 334 | ||
| Income tax expense Graphique | -1 332 | -1 911 | -2 729 | -3 793 | 1 488 | 4,27 | ||
| Net income Graphique | 29 | 14 200 | 16 799 | 18 625 | 5 520 | -22,33 | ||
| Dividends Graphique | 4 204 | 3 353 | 4 208 | 4 651 | 1,96 | |||
| Purchase common stock Graphique | 3 500 | 923 | 2 434 | 3 000 | ||||
| Employees Graphique | 189 512 | 281 595 | 272 367 | 258 275 | 248 243 | 258,67 | ||
| Property, plant and equipment Graphique | 27 582 | 35 488 | 36 205 | 37 687 | 45 011 | 42,96 | ||
| Goodwill Graphique | 13 005 | 29 921 | 31 738 | 30 994 | 31 986 | 29,18 | ||
| Intangible assets Graphique | 12 519 | 16 635 | 19 006 | 20 625 | 22 379 | 15,71 | ||
| Financial assets Graphique | 2 417 | 6 629 | 5 544 | 11 339 | 12 955 | 12,92 | ||
| Inventories Graphique | 9 722 | 11 361 | 17 360 | 21 414 | 20 861 | 22,15 | ||
| Cash and cash equivalents Graphique | 15 684 | 51 532 | 50 756 | 50 499 | 37 972 | 32,13 | ||
| Total Assets Graphique | 99 730 | 171 766 | 186 156 | 202 128 | 207 607 | 195,15 | ||
| Equity Graphique | 25 737 | 55 907 | 71 999 | 81 693 | 81 692 | 53,55 | ||
| Long-term debt Graphique | 17 036 | 22 624 | 19 469 | 20 001 | 25 028 | 31,83 | ||
| Revenue per location Graphique | ||||||||
| Enlarged Europe Graphique | 17 573 | 58 728 | 63 226 | 66 598 | 59 010 | 57,77 | 0 | |
| North America Graphique | 60 307 | 67 715 | 85 474 | 86 500 | 63 450 | 60,96 | ||
| South America Graphique | 5 297 | 10 496 | 15 640 | 16 058 | 15 863 | 16,20 | ||
| China and India & Asia Pacific Graphique | 3 927 | 4 500 | 3 528 | 1 993 | 1,87 | |||
| Middle East & Africa Graphique | 5 165 | 6 453 | 10 560 | 10 097 | 9,71 | |||
| Maserati Graphique | 2 003 | 2 322 | 2 335 | 1 040 | 726 | |||
| Other activities Graphique | 3 499 | 2 768 | 1 953 | 5 211 | 6 151 | 6,87 | ||
| Unallocated items & eliminations Graphique | -1 383 | 24 | -1 246 | -726 | -597 | |||
| Total Graphique | 86 676 | 149 419 | 179 592 | 189 544 | 156 878 | 153,51 | ||
| Profit per location Graphique | ||||||||
| Enlarged Europe Graphique | -918 | 5 370 | 6 293 | 6 519 | 2 419 | -651 | ||
| North America Graphique | 5 351 | 11 356 | 13 989 | 13 298 | 2 660 | -1,89 | ||
| South America Graphique | 6 | 882 | 2 048 | 2 369 | 2 272 | 1,96 | ||
| China and India & Asia Pacific Graphique | -116 | 442 | 654 | 502 | -58 | 74 | ||
| Middle East & Africa Graphique | 0 | 545 | 1 078 | 2 503 | 1 901 | 1,43 | ||
| Maserati Graphique | -232 | 103 | 201 | 141 | -260 | -198 | ||
| Other activities Graphique | -283 | -718 | -495 | -667 | 144 | -726 | ||
| Unallocated items & eliminations Graphique | -66 | -2 854 | -3 756 | -2 780 | -430 | -841 | ||
| Total Graphique | 3 742 | 15 126 | 20 012 | 21 885 | 3 720 | -24,98 | ||
| Employees per location Graphique | ||||||||
| Enlarged Europe Graphique | 58 477 | 150 807 | 142 681 | 135 211 | 126 242 | 124,08 | ||
| North America Graphique | 95 108 | 91 289 | 88 835 | 81 341 | 75 554 | 80,25 | ||
| South America Graphique | 32 208 | 29 352 | 28 968 | 28 928 | 32 612 | 38,80 | ||
| China and India & Asia Pacific Graphique | 4 164 | 6 572 | 6 572 | 5 961 | 5,60 | |||
| Middle East & Africa Graphique | 5 983 | 5 311 | 6 101 | 7 874 | 9,94 | |||
| Others Graphique | 3 719 | |||||||
| Total Graphique | 189 512 | 281 595 | 272 367 | 258 275 | 248 243 | 258,67 | ||
| Sales per location Graphique | ||||||||
| France Graphique | 85 | 749 | 620 | 634 | 599 | 558 | ||
| Germany Graphique | 127 | 417 | 371 | 389 | 416 | 379 | ||
| United-Kingdoms Graphique | 38 | 315 | 268 | 313 | 299 | 285 | ||
| Italy Graphique | 380 | 637 | 535 | 591 | 531 | 493 | ||
| Spain Graphique | 54 | 257 | 213 | 221 | 208 | 213 | ||
| Others Graphique | 184 | 677 | 539 | 550 | 502 | 494 | ||
| Western Europe Graphique | 868 | 3 052 | 2 546 | 2 698 | 2 556 | 2,42 | ||
| USA Graphique | 1 821 | 1 777 | 1 547 | 1 527 | 1 304 | 1,26 | ||
| Others Graphique | 227 | 227 | 243 | 255 | 224 | 206 | ||
| NAFTA Graphique | 2 048 | 2 004 | 1 790 | 1 782 | 1 528 | 1,47 | ||
| Asia Graphique | 108 | 230 | 197 | 159 | 113 | 102 | ||
| Brazil Graphique | 434 | 636 | 647 | 687 | 734 | 751 | ||
| Others South America Graphique | 176 | 198 | 192 | 182 | 244 | |||
| ME/Africa Graphique | 411 | 415 | 614 | 538 | 541 | |||
| Maserati Graphique | 17 | 24 | 23 | 27 | 15 | 11 | ||
| Others Graphique | 284 | 47 | 22 | |||||
| Total Graphique | 3 759 | 6 580 | 5 838 | 6 159 | 5 666 | 5 537 | ||
| Operating margin Graphique | 4,32 | 10,12 | 11,14 | 11,55 | 2,37 | -16,27 | ||
| Return on equity Graphique | 0,11 | 25,40 | 23,33 | 22,80 | 6,76 | -41,70 | ||
| Rate of solvency Graphique | 66,19 | 40,47 | 27,04 | 24,48 | 30,64 | 59,43 | ||
| Dividend rate Graphique | 29,61 | 19,96 | 22,59 | 84,26 | -8,77 | |||
| Wage share Graphique | 53,57 | 44,89 | 40,44 | 39,35 | 60,97 | -1 397,67 | ||
| Rate of productivity Graphique | 100 980 | 135 290 | 165 229 | 187 916 | 112 978 | -4 647 | ||
| Operating profit per employee (in euros) Graphique | 19 745 | 53 715 | 73 474 | 84 735 | 14 985 | -96 583 | ||
| Working capital Graphique | 1 066 | 9 938 | 17 951 | 17 153 | 5 969 | 1 349 |