Key Figures
(XLS:)  Download |
VOLKSWAGEN GROUP |
|
|
|
|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Volume data1 |
2015 |
2014 |
% |
|||||||||||||
|
|
|
|
|||||||||||||
|
||||||||||||||||
Vehicle sales (units) |
10,009,605 |
10,217,003 |
–2.0 |
|||||||||||||
Production (units) |
10,017,191 |
10,212,562 |
–1.9 |
|||||||||||||
Employees at Dec. 31 |
610,076 |
592,586 |
+3.0 |
|||||||||||||
|
|
|
|
|||||||||||||
Financial data (IFRSs), € million |
2015 |
2014 |
% |
|||||||||||||
|
|
|
|
|||||||||||||
Sales revenue |
213,292 |
202,458 |
+5.4 |
|||||||||||||
Operating result before special items |
12,824 |
12,697 |
+1.0 |
|||||||||||||
as a percentage of sales revenue |
6.0 |
6.3 |
|
|||||||||||||
Special items |
16,893 |
– |
x |
|||||||||||||
Operating result |
–4,069 |
12,697 |
x |
|||||||||||||
as a percentage of sales revenue |
–1.9 |
6.3 |
|
|||||||||||||
Earnings before tax |
–1,301 |
14,794 |
x |
|||||||||||||
Earnings after tax |
–1,361 |
11,068 |
x |
|||||||||||||
Earnings attributable to Volkswagen AG shareholders |
–1,582 |
10,847 |
x |
|||||||||||||
Cash flows from operating activities |
13,679 |
10,784 |
+26.8 |
|||||||||||||
Cash flows from investing activities attributable to operating activities |
15,523 |
16,452 |
–5.6 |
|||||||||||||
|
|
|
|
|||||||||||||
Automotive Division2 |
|
|
|
|||||||||||||
EBITDA3 |
7,212 |
23,100 |
–68.8 |
|||||||||||||
Cash flows from operating activities |
23,796 |
21,593 |
+10.2 |
|||||||||||||
Cash flows from investing activities attributable to operating activities4 |
14,909 |
15,476 |
–3.7 |
|||||||||||||
of which: capex |
12,738 |
11,495 |
+10.8 |
|||||||||||||
as a percentage of sales revenue |
6.9 |
6.5 |
|
|||||||||||||
capitalized development costs |
5,021 |
4,601 |
+9.1 |
|||||||||||||
as a percentage of sales revenue |
2.7 |
2.6 |
|
|||||||||||||
Net cash flow |
8,887 |
6,117 |
+45.3 |
|||||||||||||
Net liquidity at Dec. 31 |
24,522 |
17,639 |
+39.0 |
|||||||||||||
|
|
|
|
|||||||||||||
Return ratios in % |
2015 |
2014 |
|
|||||||||||||
|
|
|
|
|||||||||||||
Return on sales before tax |
–0.6 |
7.3 |
|
|||||||||||||
Return on investment (ROl) in the Automotive Division |
–0.2 |
14.9 |
|
|||||||||||||
Return on equity before tax (Financial Services Division)5 |
12.2 |
12.5 |
|
|||||||||||||
| (XLS:) Download |
VOLKSWAGEN AG |
|
|
|
|||
|---|---|---|---|---|---|---|
Volume data |
2015 |
2014 |
% |
|||
|
|
|
|
|||
Vehicle sales (units) |
2,676,629 |
2,615,686 |
+2.3 |
|||
Production (units) |
1,255,771 |
1,230,891 |
+2.0 |
|||
Employees at Dec. 31 |
114,066 |
112,561 |
+1.3 |
|||
|
|
|
|
|||
Financial data (HGB), € million |
2015 |
2014 |
% |
|||
|
|
|
|
|||
Sales |
73,510 |
68,971 |
+6.6 |
|||
Net loss/net income for the year |
–5,515 |
2,476 |
x |
|||
Dividends (€) |
|
|
|
|||
per ordinary share |
0.11 |
4.80 |
|
|||
per preferred share |
0.17 |
4.86 |
|