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VOLKSWAGEN GROUP

 

 

 

 

 

 

Volume data1

 

2012

 

2011

 

%

1

Volume data including the unconsolidated Chinese joint ventures.

2

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

3

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

4

Excluding acquisition and disposal of equity investments: €12,528 million (€9,371 million).

5

Profit before tax as a percentage of average equity.

Vehicle sales (units)

 

9,344,559

 

8,361,294

 

+11.8

Production (units)

 

9,255,384

 

8,494,280

 

+9.0

Employees at Dec. 31

 

549,763

 

501,956

 

+9.5

 

 

 

 

 

 

 

Financial data (IFRSs), € million

 

 

 

 

 

 

Sales revenue

 

192,676

 

159,337

 

+20.9

Operating profit

 

11,510

 

11,271

 

+2.1

Profit before tax

 

25,492

 

18,926

 

+34.7

Profit after tax

 

21,884

 

15,799

 

+38.5

Profit attributable to shareholders of Volkswagen AG

 

21,717

 

15,409

 

+40.9

Cash flows from operating activities

 

7,209

 

8,500

 

–15.2

Cash flows from investing activities attributable to operating activities

 

16,840

 

16,002

 

+5.2

Automotive Division2

 

 

 

 

 

 

EBITDA3

 

19,906

 

17,815

 

+11.7

Cash flows from operating activities

 

16,232

 

17,109

 

–5.1

Cash flows from investing activities attributable to operating activities4

 

16,455

 

15,998

 

+2.9

of which: investments in property, plant and equipment

 

10,271

 

7,929

 

+29.5

as a percentage of sales revenue

 

5.9

 

5.6

 

 

capitalized development costs

 

2,615

 

1,666

 

+56.9

as a percentage of sales revenue

 

1.5

 

1.2

 

 

Net cash flow

 

–223

 

1,112

 

x

Net liquidity at Dec. 31

 

10,573

 

16,951

 

–37.6

 

 

 

 

 

 

 

Return ratios in %

 

 

 

 

 

 

Return on sales before tax

 

13.2

 

11.9

 

 

Return on investment after tax (Automotive Division)

 

16.6

 

17.7

 

 

Return on equity before tax (Financial Services Division)5

 

13.1

 

14.0

 

 

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VOLKSWAGEN AG

 

 

 

 

 

 

Volume data

 

2012

 

2011

 

%

Vehicle sales (units)

 

2,580,266

 

2,661,327

 

–3.0

Production (units)

 

1,148,774

 

1,215,058

 

–5.5

Employees at Dec. 31

 

101,794

 

97,691

 

+4.2

 

 

 

 

 

 

 

Financial data (HGB), € million

 

2012

 

2011

 

%

Sales

 

68,361

 

67,178

 

+1.8

Net income for the year

 

6,380

 

3,418

 

+86.7

Dividends (€)

 

 

 

 

 

 

per ordinary share

 

3.50

 

3.00

 

 

per preferred share

 

3.56

 

3.06

 

 

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