Volkswagen share key figures

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VOLKSWAGEN SHARE KEY FIGURES

DIVIDEND DEVELOPMENT

 

 

 

2014

 

2013

 

2012

 

2011

 

2010

 

 

 

 

 

 

 

 

 

 

 

 

 

1

Figures for the years 2010 to 2013 relate to dividends paid in the following year. For 2014, the figures relate to the proposed dividend.

2

Xetra prices.

3

See Value Contribution for the calculation.

4

2012 figures adjusted in the 2013 annual financial statements to reflect application of IAS 19R.

5

See note 11 to the consolidated financial statements (Earnings per share) for the calculation. Prior-year figures adjusted in accordance with IAS 33.26.

6

Based on the weighted average number of ordinary and preferred shares outstanding (basic), prior year adjusted according to IAS 33.26.

7

Based on the total number of ordinary and preferred shares on December 31 (excluding potential shares from the mandatory convertible note).

8

Ratio of year-end-closing price to earnings per share.

9

Using year-end-closing prices of the ordinary shares.

10

Dividend per share based on the year-end-closing price.

11

Order book turnover on the Xetra electronic trading platform (Deutsche Börse).

Number of no-par value shares at Dec. 31

 

 

 

 

 

 

 

 

 

 

 

 

Ordinary shares

 

thousands

 

295,090

 

295,090

 

295,090

 

295,090

 

295,046

Preferred shares

 

thousands

 

180,641

 

170,148

 

170,143

 

170,143

 

170,143

Dividend1

 

 

 

 

 

 

 

 

 

 

 

 

per ordinary share

 

 

4.80

 

4.00

 

3.50

 

3.00

 

2.20

per preferred share

 

 

4.86

 

4.06

 

3.56

 

3.06

 

2.26

Dividend paid1

 

€ million

 

2,294

 

1,871

 

1,639

 

1,406

 

1,034

on ordinary shares

 

€ million

 

1,416

 

1,180

 

1,033

 

885

 

649

on preferred shares

 

€ million

 

878

 

691

 

606

 

521

 

385

 

 

 

 

 

 

 

 

 

 

 

 

 

SHARE PRICE DEVELOPMENT2

 

 

 

2014

 

2013

 

2012

 

2011

 

2010

 

 

 

 

 

 

 

 

 

 

 

 

 

Ordinary shares

 

 

 

 

 

 

 

 

 

 

 

 

Closing

 

 

180.10

 

196.90

 

162.75

 

103.65

 

105.90

Price performance

 

%

 

−8.5

 

+21.0

 

+57.0

 

−2.1

 

+37.5

Annual high

 

 

197.35

 

196.90

 

162.75

 

136.95

 

118.50

Annual low

 

 

150.70

 

132.60

 

106.20

 

84.50

 

62.30

Preferred shares

 

 

 

 

 

 

 

 

 

 

 

 

Closing

 

 

184.65

 

204.15

 

172.15

 

115.75

 

121.40

Price performance

 

%

 

−9.6

 

+18.6

 

+48.7

 

−4.7

 

+84.7

Annual high

 

 

203.35

 

204.15

 

172.70

 

151.00

 

136.90

Annual low

 

 

150.25

 

138.50

 

118.00

 

88.54

 

55.83

Beta factor3

 

factor

 

1.38

 

1.32

 

1.26

 

1.09

 

0.99

Market capitalization at Dec. 31

 

€ billion

 

86.5

 

92.8

 

77.3

 

50.3

 

51.9

Equity attributable to Volkswagen AG shareholders and hybrid capital investors at Dec. 31

 

€ billion

 

90.0

 

87.7

 

77.74

 

57.5

 

46.0

Ratio of market capitalization to equity

 

factor

 

0.96

 

1.06

 

1.00

 

0.87

 

1.13

 

 

 

 

 

 

 

 

 

 

 

 

 

KEY FIGURES PER SHARE

 

 

 

2014

 

2013

 

20124

 

2011

 

2010

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings per ordinary share5

 

 

 

 

 

 

 

 

 

 

 

 

basic

 

 

21.84

 

18.61

 

46.41

 

33.10

 

15.17

diluted

 

 

21.84

 

18.61

 

46.41

 

33.10

 

15.17

Operating profit6

 

 

25.59

 

23.99

 

24.59

 

24.23

 

15.87

Cash flows from operating activities6

 

 

21.74

 

25.89

 

15.42

 

18.27

 

25.46

Equity7

 

 

189.16

 

188.58

 

166.98

 

123.68

 

98.84

Price/earnings ratio8

 

 

 

 

 

 

 

 

 

 

 

 

Ordinary shares

 

factor

 

8.2

 

10.6

 

3.5

 

3.1

 

7.0

Preferred shares

 

factor

 

8.4

 

10.9

 

3.7

 

3.5

 

8.0

Price/cash flow ratio9

 

factor

 

8.3

 

7.6

 

10.6

 

5.7

 

4.2

Dividend yield10

 

 

 

 

 

 

 

 

 

 

 

 

Ordinary shares

 

%

 

2.7

 

2.0

 

2.2

 

2.9

 

2.1

Preferred shares

 

%

 

2.6

 

2.0

 

2.1

 

2.6

 

1.9

 

 

 

 

 

 

 

 

 

 

 

 

 

STOCK EXCHANGE TURNOVER11

 

 

 

2014

 

2013

 

2012

 

2011

 

2010

 

 

 

 

 

 

 

 

 

 

 

 

 

Turnover of Volkswagen ordinary shares

 

€ billion

 

3.2

 

3.5

 

3.5

 

5.1

 

6.0

million shares

 

17.8

 

21.4

 

26.8

 

46.4

 

79.2

Turnover of Volkswagen preferred shares

 

€ billion

 

45.1

 

43.0

 

40.9

 

44.2

 

23.5

million shares

 

248.3

 

252.8

 

293.3

 

369.1

 

305.4

Volkswagen share of total DAX turnover

 

%

 

5.4

 

5.7

 

5.3

 

4.6

 

2.9

VOLKSWAGEN SHARE DATA