Key Figures

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VOLKSWAGEN GROUP

 

 

2019

 

2018

 

%

1

Volume data including the unconsolidated Chinese joint ventures. These companies are accounted for using the equity method. Prior-year deliveries updated to reflect subsequent statistical trends.

2

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

3

Excluding acquisition and disposal of equity investments: €19,182 (18,242) million.

4

Earnings before tax as a percentage of average equity.

 

 

 

 

 

 

 

Volume Data1 in thousands

 

 

 

 

 

 

Deliveries to customers (units)

 

10,975

 

10,834

 

+1.3

Vehicle sales (units)

 

10,956

 

10,900

 

+0.5

Production (units)

 

10,823

 

11,018

 

−1.8

Employees at Dec. 31

 

671.2

 

664.5

 

+1.0

 

 

 

 

 

 

 

Financial Data (IFRSs), € million

 

 

 

 

 

 

Sales revenue

 

252,632

 

235,849

 

+7.1

Operating result before special items

 

19,296

 

17,104

 

+12.8

Operating return on sales before special items (%)

 

7.6

 

7.3

 

 

Special items

 

−2,336

 

−3,184

 

−26.6

Operating result

 

16,960

 

13,920

 

+21.8

Operating return on sales (%)

 

6.7

 

5.9

 

 

Earnings before tax

 

18,356

 

15,643

 

+17.3

Return on sales before tax (%)

 

7.3

 

6.6

 

 

Earnings after tax

 

14,029

 

12,153

 

+15.4

 

 

 

 

 

 

 

Automotive Division2

 

 

 

 

 

 

Total research and development costs

 

14,306

 

13,640

 

+4.9

R&D ratio (%)

 

6.7

 

6.8

 

 

Cash flows from operating activities

 

30,733

 

18,531

 

+65.8

Cash flows from investing activities attributable to operating activities3

 

19,898

 

18,837

 

+5.6

of which: capex

 

14,007

 

13,218

 

+6.0

capex/sales revenue (%)

 

6.6

 

6.6

 

 

Net cash flow

 

10,835

 

−306

 

x

Net liquidity at Dec. 31

 

21,276

 

19,368

 

+9.9

Return on investment (ROI) in %

 

11.2

 

11.0

 

 

 

 

 

 

 

 

 

Financial Services Division

 

 

 

 

 

 

Return on equity before tax4 (%)

 

10.8

 

9.9

 

 

  (XLS:) Download

VOLKSWAGEN AG

 

 

2019

 

2018

 

%

 

 

 

 

 

 

 

Volume Data in thousands

 

 

 

 

 

 

Employees at Dec. 31

 

119.2

 

119.4

 

−0.2

 

 

 

 

 

 

 

Financial Data (HGB), € million

 

 

 

 

 

 

Sales

 

80,621

 

78,001

 

+3.4

Net income for the fiscal year

 

4,958

 

4,620

 

+7.3

Dividends (€)

 

 

 

 

 

 

per ordinary share

 

6.50

 

4.80

 

 

per preferred share

 

6.56

 

4.86