See more : MT Højgaard Holding A/S (MTHH.CO) Income Statement Analysis – Financial Results
Complete financial analysis of Volkswagen AG (VLKPF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Volkswagen AG, a leading company in the Auto – Manufacturers industry within the Consumer Cyclical sector.
You may be interested
- Essex Bio-Technology Limited (1061.HK) Income Statement Analysis – Financial Results
- RPSG Ventures Limited (RPSGVENT.NS) Income Statement Analysis – Financial Results
- Abeona Therapeutics Inc. (0H7R.L) Income Statement Analysis – Financial Results
- Scott Technology Limited (SCT.NZ) Income Statement Analysis – Financial Results
- The Toronto-Dominion Bank (TDBKF) Income Statement Analysis – Financial Results
Volkswagen AG (VLKPF)
About Volkswagen AG
Volkswagen AG manufactures and sells automobiles primarily in Europe, North America, South America, and the Asia-Pacific. The company operates in four segments: Passenger Cars and Light Commercial Vehicles, Commercial Vehicles, Power Engineering, and Financial Services. The Passenger Cars and Light Commercial Vehicles segment develops vehicles, engines, and vehicle software; and light commercial vehicles; and produces and sells passenger cars and related parts. The Commercial Vehicles segment develops, produces, and sells trucks and buses; and offers parts and related services. The Power Engineering segment offers large-bore diesel engines, turbomachinery, and propulsion components. The Financial Services segment provides dealer and customer financing, leasing, banking and insurance, fleet management, and mobility services. The company also offers motorcycles. It provides its products under the Volkswagen Passenger Cars, Audi, KODA, SEAT, Bentley, Porsche, Volkswagen Commercial Vehicles, Scania, MAN, Lamborghini, Ducati, and Bugatti brands. Volkswagen AG was founded in 1937 and is based in Wolfsburg, Germany. Volkswagen AG operates as a subsidiary of Porsche Automobil Holding SE.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 322.28B | 279.23B | 250.20B | 222.88B | 252.63B | 235.85B | 230.68B | 217.27B | 213.29B | 202.46B | 197.01B | 192.68B | 159.34B | 126.88B | 105.19B | 113.81B | 108.90B | 104.88B | 95.27B | 88.96B | 88.41B | 86.95B | 88.54B | 83.13B |
| Cost of Revenue | 263.62B | 227.01B | 202.96B | 183.94B | 203.49B | 189.50B | 188.14B | 176.27B | 179.38B | 165.93B | 161.41B | 157.52B | 131.37B | 105.43B | 91.61B | 96.61B | 92.60B | 91.02B | 82.39B | 78.44B | 77.75B | 74.19B | 75.59B | 71.13B |
| Gross Profit | 58.66B | 52.23B | 47.24B | 38.95B | 49.14B | 46.35B | 42.54B | 41.00B | 33.91B | 36.52B | 35.60B | 35.16B | 27.97B | 21.44B | 13.58B | 17.20B | 16.29B | 13.86B | 12.88B | 10.52B | 10.66B | 12.76B | 12.95B | 12.00B |
| Gross Profit Ratio | 18.20% | 18.70% | 18.88% | 17.47% | 19.45% | 19.65% | 18.44% | 18.87% | 15.90% | 18.04% | 18.07% | 18.25% | 17.55% | 16.90% | 12.91% | 15.11% | 14.96% | 13.21% | 13.52% | 11.83% | 12.06% | 14.68% | 14.63% | 14.43% |
| Research & Development | 15.82B | 14.33B | 12.79B | 12.06B | 13.20B | 12.12B | 11.61B | 11.51B | 11.85B | 11.55B | 10.19B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 10.01B | 11.69B | 10.42B | 9.40B | 9.77B | 8.82B | 8.25B | 7.34B | 7.20B | 6.84B | 6.89B | 6.22B | 4.38B | 3.29B | 2.74B | 2.74B | 2.45B | 2.31B | 2.38B | 2.32B | 2.27B | 2.16B | 2.15B | 2.00B |
| Selling & Marketing | 20.31B | 19.84B | 19.23B | 18.41B | 20.98B | 20.51B | 22.71B | 22.70B | 23.52B | 20.29B | 19.66B | 18.85B | 14.58B | 12.21B | 10.54B | 10.55B | 9.27B | 9.18B | 8.91B | 8.17B | 7.85B | 7.56B | 7.55B | 7.08B |
| SG&A | 30.32B | 31.53B | 29.65B | 27.81B | 30.75B | 29.33B | 30.96B | 30.04B | 30.71B | 27.13B | 26.54B | 25.07B | 18.97B | 15.50B | 13.28B | 13.29B | 11.73B | 11.49B | 11.29B | 10.49B | 10.12B | 9.72B | 9.71B | 9.08B |
| Other Expenses | -10.05B | -1.37B | 372.00M | 29.74B | 29.15B | 25.01B | 24.57B | 22.31B | 20.09B | 16.38B | 13.95B | 11.83B | 10.25B | 1.00M | 972.00M | 1.18B | 0.00 | 997.00M | 536.00M | 0.00 | 0.00 | -775.00M | -1.02B | -305.00M |
| Operating Expenses | 36.09B | 34.01B | 31.29B | 28.89B | 33.12B | 31.92B | 29.10B | 32.67B | 35.15B | 24.39B | 24.10B | 22.70B | 26.42B | 21.95B | 19.63B | 19.63B | 16.14B | 16.56B | 10.09B | 17.83B | 13.28B | 13.37B | 12.98B | 9.08B |
| Cost & Expenses | 299.71B | 261.01B | 234.25B | 212.83B | 236.61B | 221.42B | 217.24B | 208.94B | 214.53B | 190.33B | 185.51B | 180.21B | 157.79B | 127.38B | 111.24B | 116.25B | 108.74B | 107.58B | 92.48B | 96.27B | 91.04B | 87.56B | 88.56B | 80.21B |
| Interest Income | 1.78B | 2.53B | 990.00M | 788.00M | 904.00M | 967.00M | 952.00M | 642.00M | 978.00M | 749.00M | 786.00M | 844.00M | 885.00M | 2.05B | 1.67B | 1.18B | 1.31B | 1.37B | -917.00M | 222.00M | 125.00M | 78.00M | 0.00 | 0.00 |
| Interest Expense | 3.59B | 1.65B | 1.97B | 2.27B | 2.52B | 1.55B | 1.95B | 2.44B | 2.39B | 2.66B | 2.37B | 2.55B | 2.05B | 4.20B | 2.27B | 1.82B | 1.65B | 1.59B | 1.15B | 776.00M | 855.00M | 1.34B | 0.00 | 0.00 |
| Depreciation & Amortization | 27.57B | 28.23B | 27.26B | 25.73B | 24.39B | 21.50B | 20.93B | 19.56B | 19.66B | 16.79B | 14.65B | 13.11B | 10.33B | 10.09B | 8.86B | 7.01B | 7.22B | 7.54B | 7.21B | 7.42B | 6.85B | 7.30B | 6.76B | 5.58B |
| EBITDA | 54.35B | 49.68B | 49.43B | 40.55B | 45.01B | 39.58B | 37.65B | 30.59B | 20.42B | 34.24B | 29.44B | 41.15B | 31.31B | 21.23B | 13.36B | 15.44B | 15.41B | 10.92B | 10.36B | 9.32B | 8.96B | 11.65B | 6.74B | 8.50B |
| EBITDA Ratio | 16.86% | 17.79% | 18.93% | 17.28% | 17.59% | 17.11% | 16.86% | 15.21% | 12.17% | 16.88% | 15.02% | 20.92% | 19.65% | 18.35% | 11.78% | 13.56% | 14.15% | 10.41% | 10.58% | 10.45% | 10.45% | 7.69% | 7.61% | 10.22% |
| Operating Income | 22.58B | 22.12B | 19.28B | 9.68B | 16.96B | 13.92B | 13.82B | 7.10B | -4.07B | 12.70B | 11.67B | 11.51B | 11.27B | 7.14B | 1.86B | 6.33B | 6.15B | 2.01B | 2.79B | 1.62B | 1.78B | 4.76B | 5.42B | 4.02B |
| Operating Income Ratio | 7.01% | 7.92% | 7.70% | 4.34% | 6.71% | 5.90% | 5.99% | 3.27% | -1.91% | 6.27% | 5.92% | 5.97% | 7.07% | 5.63% | 1.76% | 5.56% | 5.65% | 1.92% | 2.93% | 1.82% | 2.01% | 5.48% | 6.13% | 4.84% |
| Total Other Income/Expenses | 617.00M | -39.00M | 851.00M | 1.99B | 1.40B | 1.72B | 95.00M | 188.00M | 2.77B | 2.10B | 758.00M | 13.99B | 7.66B | 1.85B | -594.00M | 275.00M | 392.00M | -216.00M | -1.17B | -554.00M | -426.00M | -775.00M | -1.02B | -305.00M |
| Income Before Tax | 23.19B | 22.04B | 20.13B | 11.67B | 18.36B | 15.64B | 13.91B | 7.29B | -1.30B | 14.79B | 12.43B | 25.49B | 18.93B | 8.99B | 1.26B | 6.61B | 6.54B | 1.79B | 1.72B | 1.10B | 1.53B | 3.99B | 4.41B | 3.72B |
| Income Before Tax Ratio | 7.20% | 7.89% | 8.04% | 5.23% | 7.27% | 6.63% | 6.03% | 3.36% | -0.61% | 7.31% | 6.31% | 13.23% | 11.88% | 7.09% | 1.20% | 5.81% | 6.01% | 1.71% | 1.81% | 1.24% | 1.73% | 4.58% | 4.98% | 4.47% |
| Income Tax Expense | 5.27B | 6.21B | 4.70B | 2.84B | 4.33B | 3.49B | 2.28B | 1.91B | 59.00M | 3.73B | 3.28B | 3.61B | 3.13B | 1.77B | 349.00M | 1.92B | 2.42B | -162.00M | 602.00M | 383.00M | 411.00M | 1.39B | 1.48B | 1.11B |
| Net Income | 16.60B | 15.46B | 15.38B | 8.87B | 13.35B | 11.83B | 11.18B | 5.14B | -1.37B | 10.85B | 9.07B | 21.71B | 15.41B | 6.84B | 960.00M | 4.75B | 4.12B | 2.75B | 1.12B | 693.00M | 980.00M | 2.58B | 2.92B | 2.61B |
| Net Income Ratio | 5.15% | 5.54% | 6.15% | 3.98% | 5.28% | 5.01% | 4.85% | 2.37% | -0.64% | 5.36% | 4.60% | 11.27% | 9.67% | 5.39% | 0.91% | 4.18% | 3.78% | 2.62% | 1.18% | 0.78% | 1.11% | 2.97% | 3.29% | 3.14% |
| EPS | 30.82 | 29.69 | 29.61 | 16.62 | 26.62 | 23.59 | 22.28 | 10.24 | -2.73 | 21.82 | 18.61 | 46.41 | 33.10 | 15.19 | 2.37 | 11.92 | 10.43 | 7.07 | 2.90 | 1.79 | 2.54 | 6.72 | 7.67 | 6.35 |
| EPS Diluted | 31.94 | 29.69 | 29.61 | 16.62 | 26.62 | 23.59 | 22.28 | 10.24 | -2.73 | 21.82 | 18.61 | 46.41 | 33.10 | 15.19 | 2.37 | 11.88 | 10.34 | 7.04 | 2.90 | 1.79 | 2.54 | 6.72 | 7.62 | 6.29 |
| Weighted Avg Shares Out | 519.64M | 501.30M | 501.30M | 501.30M | 501.30M | 501.30M | 501.30M | 501.30M | 501.30M | 496.61M | 486.54M | 467.63M | 465.21M | 449.93M | 402.62M | 398.09M | 394.34M | 387.76M | 384.36M | 383.81M | 383.81M | 383.30M | 379.33M | 409.26M |
| Weighted Avg Shares Out (Dil) | 501.30M | 501.30M | 501.30M | 501.30M | 501.30M | 501.30M | 501.30M | 501.30M | 501.30M | 496.61M | 486.54M | 467.63M | 465.22M | 449.94M | 402.70M | 399.70M | 397.73M | 389.76M | 384.36M | 383.81M | 383.81M | 383.30M | 382.04M | 412.82M |
Volkswagen AG (VWAGY) Q3 2024 Earnings Call Transcript
Volkswagen AG (OTCPK:VWAGY) Q3 2024 Earnings Conference Call October 30, 2024 4:00 AM ET Company Participants Pietro Zollino - Head of Corporate Communications & Deputy Head of Group Communications Rolf Woller - Head of Group Treasury & Investor Relations Arno...
Volkswagen AG (VWAGY) H1 2023 Earnings Call Transcript
Volkswagen AG (OTCPK:VWAGY) H1 2023 Earnings Conference Call July 27, 2023 3:00 AM ET Company Participants Sebastian Rudolph - Head of Global Group Communications Rolf Woller - Head, Group Treasury & Investor Relations Oliver Blume - Chief Executive Officer Arno...
Volkswagen: Current Value Is Underappreciated
In 2025, one in five VW cars will be electric. Volkswagen announces a €180 billion investment in EVs over the next 5 years. €15 billion will also be allocated to PowerCo (cell battery producer).
Volkswagen AG (VWAGY) Q4 2022 Earnings Call Transcript
Volkswagen AG (OTCPK:VWAGY) Q4 2022 Earnings Conference Call March 14, 2023 6:00 AM ET Company Participants Rolf Woller - Investor Relations Oliver Blume - Chief Executive Officer Arno Antlitz - Chief Financial Officer Conference Call Participants Tim Rokossa - Deutsche...
A Comparison Of The German Premium Auto Manufacturers And Tesla
A comparison of the German premium auto manufacturers - Mercedes, BMW, Audi (a Volkswagen brand) - and Tesla. While all German premium auto manufacturers are cheap, BMW and Mercedes are my top picks.
Factbox: Potential winners and losers from the new U.S. EV charging standards
The Biden administration announced new standards for building out a national electric vehicle charging network on Wednesday as part of a push to accelerate the adoption of electric vehicles (EVs).
Volkswagen: New CEO Is Taking The Right Steps On Software
The way Volkswagen developed software over the last few years caused the group to fall behind its competitors, especially in China. The new CEO does a lot of things right; there is a renewed focus on developing features for customers/cars...
Source: https://incomestatements.info
Category: Stock Reports