Annual Financials for Volkswagen AG Non-Vtg Pfd.
Fiscal year is January-December. All values EUR millions. |
2017 | 2018 | 2019 | 2020 | 2021 |
5-year trend |
Sales/Revenue
|
229.55B | 235.85B | 252.63B | 222.88B | 250.2B | |
Sales Growth |
- | 2.74% | 7.12% | -11.78% | 12.26% | |
Cost of Goods Sold (COGS) incl. D&A |
184.82B | 188.34B | 203.32B | 183.76B | 203.14B | |
COGS excluding D&A |
163.89B | 166.84B | 178.93B | 158.03B | 175.88B | |
Depreciation & Amortization Expense |
20.93B | 21.5B | 24.39B | 25.73B | 27.26B | |
Depreciation |
16.75B | 17.16B | 19.66B | 20.48B | 21.43B | |
Amortization of Intangibles |
4.18B | 4.34B | 4.73B | 5.25B | 5.83B | |
COGS Growth |
- | 1.90% | 7.95% | -9.62% | 10.55% | |
Gross Income |
44.73B | 47.51B | 49.32B | 39.13B | 47.06B | |
Gross Income Growth |
- | 6.21% | 3.79% | -20.66% | 20.28% | |
Gross Profit Margin |
- | - | - | - | 18.81% | NA |
|
2017 | 2018 | 2019 | 2020 | 2021 |
5-year trend |
SG&A Expense |
29.59B | 29.89B | 31.06B | 28.12B | 29.24B | |
Research & Development |
11.61B | 12.12B | 13.2B | 12.06B | 12.79B | |
Other SG&A |
17.98B | 17.78B | 17.86B | 16.07B | 16.45B | |
SGA Growth |
- | 1.01% | 3.92% | -9.46% | 3.98% | |
Other Operating Expense |
(789M) | (494M) | (105M) | 625M | (372M) | |
Unusual Expense |
3.38B | 6.98B | 3.96B | 526M | (43M) | |
EBIT after Unusual Expense |
(3.38B) | 11.14B | 14.4B | 9.85B | 18.23B | |
Non Operating Income/Expense |
(1.81B) | 1.16B | 1.38B | 55M | 252M | |
Non-Operating Interest Income |
838M | 950M | 904M | 788M | 974M | |
Equity in Affiliates (Pretax) |
(41M) | 23M | (53M) | (80M) | (38M) | |
Interest Expense |
1.35B | 1B | 1.62B | 1.71B | 1.62B | |
Interest Expense Growth |
- | -25.69% | 61.64% | 5.38% | -5.16% | |
Gross Interest Expense |
1.43B | 1.06B | 1.69B | 1.77B | 1.69B | |
Interest Capitalized |
83M | 62M | 68M | 65M | 77M | |
Pretax Income |
10.19B | 12.27B | 15.01B | 8.91B | 17.81B | |
Pretax Income Growth |
- | 20.44% | 22.27% | -40.62% | 99.81% | |
Pretax Margin |
- | - | - | - | 7.12% | NA |
Income Tax |
2.21B | 3.49B | 4.33B | 2.84B | 4.7B | |
Income Tax - Current Domestic |
614M | 1.13B | 1.47B | 940M | 1.23B | |
Income Tax - Current Foreign |
2.59B | 2.4B | 2.67B | 2.21B | 3.38B | |
Income Tax - Deferred Domestic |
321M | 429M | 115M | (1.03B) | 1.07B | |
Income Tax - Deferred Foreign |
(1.32B) | (472M) | 65M | 719M | (986M) | |
Income Tax Credits |
- | - | - | - | - | |
Equity in Affiliates |
3.48B | 3.37B | 3.35B | 2.76B | 2.32B | |
Other After Tax Income (Expense) |
(274M) | (309M) | (540M) | (533M) | (539M) | |
Consolidated Net Income |
11.19B | 11.84B | 13.49B | 8.29B | 14.89B | |
Minority Interest Expense |
10M | 17M | 143M | (43M) | 46M | |
Net Income |
11.18B | 11.83B | 13.35B | 8.33B | 14.84B | |
Net Income Growth |
- | 5.80% | 12.84% | -37.55% | 78.10% | |
Net Margin Growth |
- | - | - | - | 5.93% | NA |
Extraordinaries & Discontinued Operations |
- | - | - | - | - | |
Extra Items & Gain/Loss Sale Of Assets |
- | - | - | - | - | |
Cumulative Effect - Accounting Chg |
- | - | - | - | - | |
Discontinued Operations |
- | - | - | - | - | |
Net Income After Extraordinaries |
11.18B | 11.83B | 13.35B | 8.33B | 14.84B | |
Preferred Dividends |
- | - | - | - | - | |
Net Income Available to Common |
11.18B | 11.83B | 13.35B | 8.33B | 14.84B | |
EPS (Basic) |
22.30 | 23.59 | 26.62 | 16.62 | 29.61 | |
EPS (Basic) Growth |
- | 5.80% | 12.84% | -37.55% | 78.10% | |
Basic Shares Outstanding |
501.3M | 501.3M | 501.3M | 501.3M | 501.3M | |
EPS (Diluted) |
22.30 | 23.59 | 26.62 | 16.62 | 29.61 | |
EPS (Diluted) Growth |
- | 5.80% | 12.84% | -37.55% | 78.10% | |
Diluted Shares Outstanding |
501.3M | 501.3M | 501.3M | 501.3M | 501.3M | |
EBITDA |
36.86B | 39.61B | 42.75B | 36.11B | 45.45B | |
EBITDA Growth |
- | 7.47% | 7.92% | -15.53% | 25.87% | |
EBITDA Margin |
- | - | - | - | 18.17% | NA |