nextprevious

Income Statement

of the Volkswagen Group for the Period January 1 to December 31, 2012

  Download

 

 

 

 

 

 

 

€ million

 

Note

 

2012

 

2011

Sales revenue

 

1

 

192,676

 

159,337

Cost of sales

 

2

 

–157,518

 

–131,371

Gross profit

 

 

 

35,158

 

27,965

Distribution expenses

 

3

 

–18,850

 

–14,582

Administrative expenses

 

4

 

–6,223

 

–4,384

Other operating income

 

5

 

10,496

 

9,727

Other operating expenses

 

6

 

–9,070

 

–7,456

Operating profit

 

 

 

11,510

 

11,271

Share of profits and losses of equity-accounted investments

 

7

 

13,568

 

2,174

Finance costs

 

8

 

–2,552

 

–2,047

Other financial result

 

9

 

2,967

 

7,528

Financial result

 

 

 

13,982

 

7,655

Profit before tax

 

 

 

25,492

 

18,926

Income tax income/expense

 

10

 

–3,608

 

–3,126

current

 

 

 

–4,196

 

–4,351

deferred

 

 

 

588

 

1,225

Profit after tax

 

 

 

21,884

 

15,799

Noncontrolling interests

 

 

 

168

 

391

Profit attributable to shareholders of Volkswagen AG

 

 

 

21,717

 

15,409

 

 

 

 

 

 

 

Basic earnings per ordinary share in €

 

11

 

46.42

 

33.10

Diluted earnings per ordinary share in €

 

11

 

46.42

 

33.10

Basic earnings per preferred share in €

 

11

 

46.48

 

33.16

Diluted earnings per preferred share in €

 

11

 

46.48

 

33.16

top
nextprevious
Compare Key Figures
Create your personal
overview of important
key figures.