See more : P-Duke Technology Co.,Ltd. (8109.TWO) Income Statement Analysis – Financial Results
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 |
Porsche staff to join wave of strikes in key German industries
Porsche AG staff at the German carmaker's site in Stuttgart will join a wave of strikes in key German industries on Tuesday, said IG Metall union's local branch, as part of national action planned to push for higher pay.
Volkswagen to close Three Factories in Germany
Volkswagen plans to close at least three factories, cut thousands of jobs and slash wages as Europe's biggest automaker tries to halt its tailspin. @MonicaRaymunt reports from the company's headquarters in Wolfsburg, Germany https://t.co/1UO8fLWv5Q More on Bloomberg Television and Markets...
Volkswagen mulls closing factories in Germany for the first time and cutting thousands of jobs to reduce costs
Volkswagen plans to close factories in Germany for the first time, a top union official said. The German carmaker is under intense pressure to cut costs amid sliding sales in China.
Reactions to Volkswagen labour chief warning of mass layoffs, plant closures in Germany
Volkswagen plans to shut at least three factories in Germany, lay off tens of thousands of staff and shrink its remaining plants in Europe's biggest economy as it plots a deeper-than-expected overhaul, the carmaker's works council head said on Monday.
Volkswagen to close three German factories and lay off thousands of workers
Volkswagen, Europe's largest car manufacturer, is planning to permanently shrink the size of its German operations.
Volkswagen to axe thousands of jobs and cut staff pay
Volkswagen Group (XETRA:VOW) is set to cut thousands of jobs, reduce staff pay and close several factories in Germany under efforts to bring down costs, its union has signalled. Workers council head Daniella Cavallo warned on Monday that the company...
VW Plans Closing Three German Factories to Cut Costs
Volkswagen's top labor leader said the automaker plans to close at least three factories in Germany to reduce costs and become more competitive. Oliver Crook reports on Bloomberg Television.
Volkswagen targets layoffs and 10% pay cuts amid plans for German plant closures, union says
Volkswagen is considering wide spread pay cuts and layoffs as well as closures or size reductions of its plants in Germany, the company's works council said Monday.
Volkswagen plans major layoffs, to shut at least three German plants, works council head says
Volkswagen plans to shut at least three factories in Germany, lay off tens of thousands of staff and permanently shrink its remaining plants in Europe's biggest economy as the continent's top carmaker is plotting a deeper-than-expected overhaul, the works council...
Volkswagen weighs wage cuts, bonus reductions in push to save 4 billion euros - Handelsblatt
Volkswagen is exploring a series of cost-cutting measures for its core brand, including a 10% wage cut and a two-year wage freeze, as it seeks to save 4 billion euros, Handelsblatt newspaper reported on Sunday, citing company insiders.
Source: https://incomestatements.info
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