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Daimler at a Glance Financial Year 2017

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Daimler at a Glance Financial Year 2017 Daimler at a Glance Financial Year 2017 www.daimler.com Daimler at a Glance 3 Group 4 Mercedes-Benz Cars 6 Daimler Trucks 12 Mercedes-Benz Vans 18 Daimler Buses 22 Daimler Financial Services 26 Our Brands and Divisions 30 All information in this brochure is current as of the publication date (February 2018). DAIMLER AT A GLANCE 3 Daimler at a Glance Daimler AG is one of the world’s most success- of the world and has production facilities in ful automotive companies. With its divisions Europe, North and South America, Asia, and Mercedes-Benz Cars, Daimler Trucks, Merce- Africa. des-Benz Vans, Daimler Buses and Daimler Financial Services, the Daimler Group is one Its current brand portfolio includes, in addi- of the biggest producers of premium cars tion to the world’s most valuable premium and the world’s biggest manufacturer of com- automotive brand, Mercedes-Benz (Source: mercial vehicles with a global reach. Daimler Interbrand-Study „The Anatomy of Growth“, Financial Services provides fi nancing, leasing, 10/5/2016), as well as Mercedes-AMG, fl eet management, insurance, fi nancial invest- Mercedes-Maybach and Mercedes me, the ments, credit cards, and innovative mobility brands smart, EQ, Freightliner, Western Star, services. BharatBenz, FUSO, Setra and Thomas Built Buses, and Daimler Financial Services’ brands: The company’s founders, Gottlieb Daimler Mercedes-Benz Bank, Mercedes-Benz Financial and Carl Benz, made history with the invention Services, Daimler Truck Financial, moovel, of the automobile in the year 1886. As a pio- car2go and mytaxi. The company is listed on neer of automotive engineering, it is a motiva- the stock exchanges of Frankfurt and Stuttgart tion and commitment of Daimler to shape (stock exchange symbol DAI). In 2017, the Group safely and sustainably the future of mobility: sold around 3.3 million vehicles and employed The Group’s focus is on innovative and green a workforce of more than 289,300 people; rev- technologies as well as on safe and superior enue totalled €164.3 billion and EBIT amounted automobiles that appeal and fascinate. to €14.7 billion. Daimler consequently invests in the develop- ment of effi cient drive trains with the long-term goal of locally emission-free driving: from hightech combustion engines about hybrid vehicles to electric drive trains powered by battery or fuel cell. Furthermore, the company follows a consistent path towards intelligent connectivity of its vehicles, autonomous driving and new mobility concepts. This is just one example of how Daimler willingly accepts the challenge of meeting its responsibility towards society and the environment. Daimler sells its vehicles and services in nearly all the countries Group Daimler is writing the next chapter of its successful story. As a leading automobile manufacturer, we continue to set pace and shape the future. We are becoming more eff ective, faster and more successful – on course for a leading role at the next level of mobility. GROUP 5 2017 2016 EBIT 14,682 12,902 Value added 7,246 5,243 Net profi t 10,864 8,784 Earnings per share (in €) 9.84 7.97 Investment in property, plant and equipment 6,744 5,889 Research and development expenditure 8,711 7,572 thereof capitalized 2,773 2,315 in million EUR 2017 2016 Revenue 164,330 153,261 Europe 68,437 63,417 thereof Germany 23,939 23,509 NAFTA 46,916 44,960 thereof United States 40,459 39,169 Asia 38,766 35,562 thereof China 18,280 15,984 Other markets 10,211 9,322 By divisions Mercedes-Benz Cars 94,695 89,284 Daimler Trucks 35,707 33,187 Mercedes-Benz Vans 13,164 12,835 Daimler Buses 4,351 4,176 Daimler Financial Services 23,775 20,660 in million EUR Employees (31.12.) 2017 2016 Total 289,321 282,488 Germany 172,089 170,034 United States 23,513 21,857 Rest of World 93,719 90,597 By divisions Mercedes-Benz Cars 142,666 139,947 Daimler Trucks 79,483 78,642 Mercedes-Benz Vans 25,255 24,029 Daimler Buses 18,292 17,899 Daimler Financial Services 13,012 12,062 Group functions and Services 10,613 9,909 Mercedes-Benz Cars Mercedes-Benz continued to grow profi tably in 2017. Unit sales and revenue increased signifi cantly once again and earnings before interest and taxes reached a record level, despite the considerable advance investment we made in our product off ensive and new technologies. MERCEDES-BENZ CARS 7 2017 2016 Revenue 94,695 89,284 EBIT 9,207 8,112 Investment in property, plant and equipment 4,843 4,147 Research and development expenditure 6,642 5,671 thereof capitalized 2,388 2,008 in million EUR Employees (31.12.) 2017 2016 Total 142,666 139,947 Germany 107,654 106,072 United States 6,250 6,053 Rest of World 28,762 27,822 Sales (in 1,000 units) 2017 2016 Mercedes-Benz 2,238 2,054 thereof A-/B-Class 420 435 C-Class 493 490 E-Class 398 304 S-Class 79 84 SUVs1 823 712 Sports cars 25 27 smart 136 144 Mercedes-Benz Cars 2,374 2,198 Europe 1,014 980 thereof Germany 320 314 NAFTA 403 406 thereof United States 338 347 Asia 859 715 thereof China 619 488 1Includes GLA 8 Mercedes-Benz Cars Main production locations worldwide Germany: International: Aff alterbach: AMG engine production, East London (South Africa): Mercedes-Benz AMG Performance Studio C-Class Saloon Berlin: Camtronic, engines, components, Hambach (France): smart fortwo coupé, transmission parts, fuel systems smart fortwo cabrio, smart ed fortwo coupé, smart ed fortwo cabrio Bremen: Mercedes-Benz C-Class Saloon, C-Class Estate, C-Class Coupé, C-Class Kecskemét (Hungary): Mercedes-Benz Cabriolet, GLC, GLC Coupé, E-Class Coupé, B-Class, CLA Coupé, CLA Shooting Brake E-Class Cabriolet, SLC, SL Beijing (China): Mercedes-Benz C-Class Hamburg: Axles and axle components, Saloon (standard and long wheelbase versions), steering columns, components for exhaust E-Class Saloon (long wheelbase version), GLA, emission technology, lightweight structural GLC and engines to power locally produced parts Mercedes-Benz passenger cars and vans Kamenz: Lithium-ion batteries for Tuscaloosa (USA): Mercedes-Benz GLE, Mercedes-Benz and smart, stationary GLE Coupé, GLS and C-Class Saloon energy storage Sebeș/Cugir (Romania)1: Transmissions, Kölleda: Engines engine and transmission parts Rastatt: Mercedes-Benz A-Class, B-Class, GLA Sindelfi ngen: Mercedes-Benz E-Class Saloon, E-Class Estate, CLS Coupé, CLS, S-Class Saloon, S-Class Coupé, S-Class Cabriolet, Mercedes-Maybach S-Class, Mercedes-AMG GT Untertürkheim: Engines, axles, transmissions, components 1Star Transmission s.r.l. is a non-consolidated subsidiary of Daimler AG. MERCEDES-BENZ CARS 9 Mercedes-Benz Cars employees (31.12.) Sindelfi ngen1 > 25,000 Untertürkheim1 approx. 19,000 Bremen > 12,500 Berlin > 2,500 Hamburg > 2,500 Rastatt > 6,500 Aff alterbach > 1,800 Kölleda > 1,400 Kamenz > 600 Tuscaloosa (United States) > 3,700 East London (South Africa) > 3,300 Hambach (France) > 800 Kecskemét (Hungary) approx. 4,000 Sebes (Romania) and Cugir (Romania) > 3,000 Beijing Benz Automotive Co. – Joint venture with BAIC engine (China) > 11,500 1Excluding development Major markets of Mercedes-Benz Cars (units) 2017 2016 1. China (incl. Hong Kong) 618,800 487,600 2. United States 337,900 347,200 3. Germany 319,900 313,700 4. United Kingdom 184,500 178,600 5. Italy 92,200 88,700 6. France 76,500 71,600 7. Japan 69,100 68,900 8. South Korea 67,500 61,900 9. Spain 55,600 52,300 10. Canada 46,000 42,900 10 Mercedes-Benz Cars Program A-Class B-Class CLA C-Class E-Class CLS S-Class Mercedes-Maybach S-Class SLC SL Mercedes-AMG GT MERCEDES-BENZ CARS 11 GLA GLC GLE GLS G-Class V-Class X-Class smart fortwo smart forfour smart fortwo cabrio Daimler Trucks Our Daimler Trucks divisions achieved signifi cant growth in both unit sales and earnings in 2017. In all what we do, our focus is on our customers. In order to off er them our best products and solutions, we work continuously on innovations. Our focus is on trucks that are effi cient and electric, safe, automated and connected. DAIMLER TRUCKS 13 2017 2016 Revenue 35,707 33,187 EBIT 2,380 1,948 Investment in property, plant and equipment 1,028 1,243 Research and development expenditure 1,322 1,265 thereof capitalized 45 57 in million EUR Employees (31.12.) 2017 2016 Total 79,483 78,642 Germany 30,424 31,405 United States 15,002 13,823 Rest of World 34,057 33,414 Sales (in 1,000 units) 2017 2016 Total 471 415 EU301 82 80 thereof Germany 32 31 United Kingdom 9 8 France 8 8 NAFTA 165 146 thereof United States 140 122 Latin America (excluding Mexico) 31 27 thereof Brazil 13 12 Asia 149 125 thereof Japan 45 46 Indonesia 43 28 Additional information: BFDA (Auman Trucks) 112 78 Total (including BFDA) 583 493 1European Union, Switzerland and Norway 14 Daimler Trucks Main locations worldwide Daimler Trucks in Europe Daimler Trucks in Latin America (Mercedes-Benz, FUSO) (Mercedes-Benz) Stuttgart: Head Offi ce functions, sales, prod- São Bernardo do Campo (Brazil): uct engineering Production of Mercedes-Benz trucks Axor, Atron, Atego und Accelo, engines, axles and Gaggenau: Production of transmissions, plan- transmissions, bus chassis, Technological etary and portal axles and torque converters Development Center for commercial vehicles, vans and cars, as well as international logistics (Consolidation Center) Juiz de Fora (Brazil): Assembly of Merce- des-Benz Actros, production of cabins for Kassel: Production of front and rear axles, Mercedes-Benz trucks: Actros, Axor, Atego propeller sha s and components for commer- and Atron cial vehicles, vans and cars Mannheim: Production of medium and heavy- Daimler Trucks in Asia (FUSO, BharatBenz) duty engines for commercial vehicles and
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