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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 |
Volkswagen Workers Strike in Germany Over Automaker's Cost-Cutting Plans
Volkswagen AG workers across Germany began striking Monday over the automaker's plans to cut costs.
VW workers strike at nine plants over closure plans
Workers at nine Volkswagen Group (XETRA:VOW) plants tagged a two-hour strike today in protest against mass job losses and factory closures said to be planned by the German carmaker. Employees congregated at Volkswagen headquarters in Wolfsburg with demonstrations also at Hanover,...
VW Walkout: Workers Across Germany Go on Temporary Strike
Volkswagen workers across Germany initiated walkouts on Monday after labor leaders and management reached a stalemate over how to slash costs at the carmaker's namesake brand. Bloomberg's Oliver Crook reports.
Strikes underway at Volkswagen plants across Germany as wage conflict escalates
Volkswagen plants across Germany saw workers go on strike for several hours at a time throughout Monday. Nine of Volkswagen's car and component factories in Germany were affected, with work either being halted temporarily for demonstrations or shifts being cut...
Nine Volkswagen plants to strike as labour battle escalates
Workers at nine Volkswagen car and component plants across Germany will strike for several hours on Monday, IG Metall union said, bringing assembly lines to a halt as labour and management clash over the future of the carmaker's German operations.
Volkswagen workers go out on warning strikes across Germany
Volkswagen workers will go on warning strikes on Monday at all plants, Germany's IG Metall union said, marking the first large-scale walkouts at Volkswagen's domestic operations since 2018.
Volkswagen brushes off union's cost savings proposals
Volkswagen , under pressure by high costs and Chinese competition, brushed off union proposals for cost savings on Friday, just days ahead of planned walkouts meant to avoid unprecedented plant closures.
Exclusive: Volkswagen India unit faces $1.4 billion tax evasion notice
India has issued a notice to German automaker Volkswagen for allegedly evading $1.4 billion in taxes by "wilfully" paying lesser import tax on components for its Audi, VW and Skoda cars, a document shows, in what is one of the...
Volkswagen to sell controversial factory in China's Xinjiang
Volkswagen has faced major criticism from activists and investors over its interest in the Xinjiang factory which it first opened in 2013
Exclusive: VW to exit Xinjiang operation with sales of local plant, test track, sources say
Volkswagen will exit its controversial plant in China's Xinjiang region after it and its Chinese partner agreed to sell the asset to a Shanghai government-owned buyer, two people familiar with the matter said on Wednesday.
Source: https://incomestatements.info
Category: Stock Reports