Key Figures
(XLS:)  Download |
VOLKSWAGEN GROUP |
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Volume data 1 |
2014 |
2013 |
% |
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Vehicle sales (units) |
10,217,003 |
9,728,250 |
+5.0 |
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Production (units) |
10,212,562 |
9,727,848 |
+5.0 |
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Employees at Dec. 31 |
592,586 |
572,800 |
+3.5 |
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Financial data (IFRSs), € million |
2014 |
2013 |
% |
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Sales revenue |
202,458 |
197,007 |
+2.8 |
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Operating profit |
12,697 |
11,671 |
+8.8 |
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Profit before tax |
14,794 |
12,428 |
+19.0 |
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Profit after tax |
11,068 |
9,145 |
+21.0 |
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Profit attributable to Volkswagen AG shareholders |
10,847 |
9,066 |
+19.6 |
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Cash flows from operating activities |
10,784 |
12,595 |
–14.4 |
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Cash flows from investing activities attributable to operating activities |
16,452 |
14,936 |
+10.2 |
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Automotive Division2 |
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EBITDA3 |
23,100 |
20,594 |
+12.2 |
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Cash flows from operating activities |
21,593 |
20,612 |
+4.8 |
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Cash flows from investing activities attributable to operating activities4 |
15,476 |
16,199 |
–4.5 |
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of which: capex |
11,495 |
11,040 |
+4.1 |
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as a percentage of sales revenue |
6.5 |
6.3 |
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capitalized development costs |
4,601 |
4,021 |
+14.4 |
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as a percentage of sales revenue |
2.6 |
2.3 |
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Net cash flow |
6,117 |
4,413 |
+38.6 |
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Net liquidity at Dec. 31 |
17,639 |
16,869 |
+4.6 |
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Return ratios in % |
2014 |
2013 |
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Return on sales before tax |
7.3 |
6.3 |
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Return on investment (ROl) in the Automotive Division |
14.9 |
14.5 |
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Return on equity before tax (Financial Services Division)5 |
12.5 |
14.3 |
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| (XLS:) Download |
VOLKSWAGEN AG |
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Volume data |
2014 |
2013 |
% |
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Vehicle sales (units) |
2,615,686 |
2,495,745 |
+4.8 |
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Production (units) |
1,230,891 |
1,169,151 |
+5.3 |
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Employees at Dec. 31 |
112,561 |
107,559 |
+4.7 |
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Financial data (HGB), € million |
2014 |
2013 |
% |
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Sales |
68,971 |
65,587 |
+5.2 |
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Net income for the year |
2,476 |
3,078 |
–19.6 |
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Dividends (€) |
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per ordinary share |
4.80 |
4.00 |
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per preferred share |
4.86 |
4.06 |
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