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Key Figures

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VOLKSWAGEN GROUP

  

 

  

 

  

 

Volume data1

  

2015

  

2014

  

%

 

  

 

  

 

  

 

1

Volume data including the unconsolidated Chinese joint ventures.

2

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

3

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

4

Excluding acquisition and disposal of equity investments: €17,270 (€15,719) million.

5

Earnings before tax as a percentage of average equity.

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

  

 
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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