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