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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 |
Rivian and VW Are Going At It Together
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Rivian shares surge on $5.8 bln Volkswagen investment in JV
Shares of Rivian jumped over 13% in premarket trading Wednesday after the electric vehicle maker announced a $5.8 billion investment from German automaker Volkswagen as part of their joint venture.
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Unipart Signite secures two-year contract with Volkswagen Group UK
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Volkswagen to inject even more cash into Rivian
Volkswagen Group (XETRA:VOW) and US EV maker Rivian Automotive Inc (NASDAQ:RIVN) have forged closer ties with the German car giant agreeing to inject an extra $800 million into the ailing Tesla rival. Instead of the US$5 billion initially agreed in June, VW will...
Rivian Jumps On Expanded Volkswagen Joint Venture; VW EVs As Early As 2027
Rivian leapt as Volkswagen will now up to $5.8 billion in their joint venture. VW aims to produce the first resulting vehicles in 2027.
Rivian, Volkswagen joint venture is upsized to $5.8 billion
Rivian Automotive Inc. and Volkswagen Group have launched their upsized joint venture, vowing to join forces to create “cutting edge” EV technology.
Rivian Stock Jumps. The EV Maker Is Getting More Cash From Volkswagen.
The EV company and VW agreed to a partnership in June that could provide Rivian with around $5 billion in capital in the coming years.
Rivian, Volkswagen Group launch $5.8 billion joint venture
Rivian and Volkswagen Group launched on Tuesday the joint venture they had announced in June, valued at $5.8 billion, to share software and electric vehicle architecture.
Rivian-Volkswagen joint venture up deal to $5.8 billion, VW cars expected as early as 2027
The companies said the deal is now up to $5.8 billion – up from $5 billion – with the first VW models to use Rivian's software and electrical architecture arriving as early as 2027.
Source: https://incomestatements.info
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