Complete financial analysis of Volkswagen AG (VWAGY) 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.
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Volkswagen AG (VWAGY)
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 | 8.85B | 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 | 2.48B | 1.64B | 1.08B | 2.38B | 25.01B | 24.57B | 22.31B | 20.09B | 16.38B | 13.95B | 11.83B | -2.19B | 1.00M | 972.00M | 6.34B | 4.41B | 997.00M | -1.20B | 7.34B | 3.16B | -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 | 468.00M | 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 | 13.89B | 12.14B | 11.63B | 5.37B | -1.37B | 10.98B | 9.09B | 21.72B | 15.41B | 6.84B | 960.00M | 4.75B | 4.12B | 2.75B | 1.12B | 677.00M | 1.10B | 2.60B | 2.93B | 2.61B |
Net Income Ratio | 5.15% | 5.54% | 6.15% | 3.98% | 5.50% | 5.15% | 5.04% | 2.47% | -0.64% | 5.43% | 4.62% | 11.27% | 9.67% | 5.39% | 0.91% | 4.18% | 3.78% | 2.62% | 1.18% | 0.76% | 1.24% | 2.99% | 3.30% | 3.14% |
EPS | 30.82 | 2.97 | 2.96 | 1.66 | 2.66 | 2.42 | 2.23 | 1.02 | -0.27 | 2.18 | 1.86 | 4.64 | 3.31 | 1.52 | 0.24 | 1.19 | 1.04 | 0.71 | 0.29 | 0.18 | 0.25 | 0.67 | 0.77 | 0.64 |
EPS Diluted | 31.94 | 2.97 | 2.96 | 1.66 | 2.66 | 2.42 | 2.23 | 1.02 | -0.27 | 2.18 | 1.86 | 4.64 | 3.31 | 1.52 | 0.24 | 1.19 | 1.03 | 0.70 | 0.29 | 0.18 | 0.25 | 0.67 | 0.76 | 0.63 |
Weighted Avg Shares Out | 519.64M | 5.01B | 5.01B | 5.01B | 5.01B | 5.01B | 5.01B | 5.01B | 5.01B | 4.97B | 4.87B | 4.68B | 4.65B | 4.50B | 4.03B | 3.98B | 3.94B | 3.88B | 3.84B | 3.84B | 3.84B | 3.83B | 3.79B | 4.09B |
Weighted Avg Shares Out (Dil) | 501.30M | 5.01B | 5.01B | 5.01B | 5.01B | 5.01B | 5.01B | 5.01B | 5.01B | 4.97B | 4.87B | 4.68B | 4.65B | 4.50B | 4.03B | 4.00B | 3.98B | 3.90B | 3.84B | 3.84B | 3.84B | 3.83B | 3.82B | 4.13B |
Brazil charges Volkswagen unit with treating farm workers like slaves decades ago
VW workers step up strikes to fight German plant closures
Volkswagen recalling 4,616 vehicles in US over battery overheating concerns
Volkswagen CEO: union's proposals are 'starting point' but far from sufficient
Porsche Motorsport and Iron Dames launch far-reaching partnership
Union says nearly 100,000 workers joined Volkswagen strikes across Germany
Volkswagen Faces Strike Over Labor Issues in German Plants
Volkswagen Workers Begin Striking as Labor Dispute Escalates
Volkswagen may soon face the ‘harshest wage dispute ever'
Nicolas Leduc is named President and CEO of Porsche Financial Services, Inc.
Source: https://incomestatements.info
Category: Stock Reports