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Key Figures

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VOLKSWAGEN GROUP

  

 

  

 

  

 

Volume Data1

  

2013

  

2012

  

%

 

  

 

  

 

  

 

1

Volume data including the unconsolidated Chinese joint ventures.

2

Prior-year figures adjusted to reflect application of IAS 19R.

3

Including allocation of consolidation adjustments between the Automotive and Financial Services divisions.

4

Operating profit plus net depreciation/amortization and impairment losses/reversals of impairment losses on property, plant and equipment, capitalized development costs, leasing and rental assets, goodwill and financial assets as reported in the cash flow statement.

5

Excluding acquisition and disposal of equity investments: €14,497 million (€12,528 million).

6

Profit before tax as a percentage of average equity.

Vehicle sales (units)

  

9,728,250

  

9,344,559

  

+4.1

Production (units)

  

9,727,848

  

9,255,384

  

+5.1

Employees at Dec. 31

  

572,800

  

549,763

  

+4.2

 

  

 

  

 

  

 

Financial Data (IFRSs), € million

  

2013

  

20122

  

%

 

  

 

  

 

  

 

Sales revenue

  

197,007

  

192,676

  

+2.2

Operating profit

  

11,671

  

11,498

  

+1.5

Profit before tax

  

12,428

  

25,487

  

–51.2

Profit after tax

  

9,145

  

21,881

  

–58.2

Profit attributable to Volkswagen AG shareholders

  

9,066

  

21,712

  

–58.2

Cash flows from operating activities

  

12,595

  

7,209

  

+74.7

Cash flows from investing activities

  

14,936

  

16,840

  

–11.3

Automotive Division3

  

 

  

 

  

 

EBITDA4

  

20,594

  

19,895

  

+3.5

Cash flows from operating activities

  

20,612

  

16,232

  

+27.0

Cash flows from investing activities attributable to operating activities5

  

16,199

  

16,455

  

–1.6

of which: investments in property, plant and equipment

  

11,040

  

10,271

  

+7.5

as a percentage of sales revenue

  

6.3

  

5.9

  

 

capitalized development costs

  

4,021

  

2,615

  

+53.8

as a percentage of sales revenue

  

2.3

  

1.5

  

 

Net cash flow

  

4,413

  

–223

  

x

Net liquidity at Dec. 31

  

16,869

  

10,573

  

+59.5

 

  

 

  

 

  

 

Return ratios in %

  

2013

  

2012

  

 

 

  

 

  

 

  

 

Return on sales before tax

  

6.3

  

13.2

  

 

Return on investment in the Automotive Division

  

14.5

  

16.6

  

 

Return on equity before tax (Financial Services Division)6

  

14.3

  

13.1

  

 
  (XLS:) Download

VOLKSWAGEN AG

  

 

  

 

  

 

Volume Data

  

2013

  

2012

  

%

 

  

 

  

 

  

 

Vehicle sales (units)

  

2,495,745

  

2,580,266

  

–3.3

Production (units)

  

1,169,151

  

1,148,774

  

+1.8

Employees at Dec. 31

  

107,559

  

101,794

  

+5.7

 

  

 

  

 

  

 

Financial Data (HGB), € million

  

2013

  

2012

  

%

 

  

 

  

 

  

 

Sales

  

65,587

  

68,361

  

–4.1

Net income

  

3,078

  

6,380

  

–51.8

Dividend (€)

  

 

  

 

  

 

per ordinary share

  

4.00

  

3.50

  

 

per preferred share

  

4.06

  

3.56