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VOLKSWAGEN GROUP |
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Volume data1 |
2012 |
2011 |
% |
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Vehicle sales (units) |
9,344,559 |
8,361,294 |
+11.8 |
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Production (units) |
9,255,384 |
8,494,280 |
+9.0 |
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Employees at Dec. 31 |
549,763 |
501,956 |
+9.5 |
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Financial data (IFRSs), € million |
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Sales revenue |
192,676 |
159,337 |
+20.9 |
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Operating profit |
11,510 |
11,271 |
+2.1 |
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Profit before tax |
25,492 |
18,926 |
+34.7 |
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Profit after tax |
21,884 |
15,799 |
+38.5 |
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Profit attributable to shareholders of Volkswagen AG |
21,717 |
15,409 |
+40.9 |
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Cash flows from operating activities |
7,209 |
8,500 |
–15.2 |
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Cash flows from investing activities attributable to operating activities |
16,840 |
16,002 |
+5.2 |
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Automotive Division2 |
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EBITDA3 |
19,906 |
17,815 |
+11.7 |
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Cash flows from operating activities |
16,232 |
17,109 |
–5.1 |
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Cash flows from investing activities attributable to operating activities4 |
16,455 |
15,998 |
+2.9 |
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of which: investments in property, plant and equipment |
10,271 |
7,929 |
+29.5 |
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as a percentage of sales revenue |
5.9 |
5.6 |
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capitalized development costs |
2,615 |
1,666 |
+56.9 |
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as a percentage of sales revenue |
1.5 |
1.2 |
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Net cash flow |
–223 |
1,112 |
x |
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Net liquidity at Dec. 31 |
10,573 |
16,951 |
–37.6 |
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Return ratios in % |
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Return on sales before tax |
13.2 |
11.9 |
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Return on investment after tax (Automotive Division) |
16.6 |
17.7 |
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Return on equity before tax (Financial Services Division)5 |
13.1 |
14.0 |
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VOLKSWAGEN AG |
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Volume data |
2012 |
2011 |
% |
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Vehicle sales (units) |
2,580,266 |
2,661,327 |
–3.0 |
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Production (units) |
1,148,774 |
1,215,058 |
–5.5 |
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Employees at Dec. 31 |
101,794 |
97,691 |
+4.2 |
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Financial data (HGB), € million |
2012 |
2011 |
% |
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Sales |
68,361 |
67,178 |
+1.8 |
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Net income for the year |
6,380 |
3,418 |
+86.7 |
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Dividends (€) |
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per ordinary share |
3.50 |
3.00 |
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per preferred share |
3.56 |
3.06 |
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