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VOLKSWAGEN GROUP

 

 

 

 

 

 

Volume Data1

 

2011

 

2010

 

%

1

Volume data including the unconsolidated Chinese joint ventures.

2

Including allocation of consolidation adjustments between the Automotive and Financial Services divisions.

3

Operating profit plus net depreciation/amortization and impairment losses/reversals of impairment losses on property, plant and equipment, capitalized development costs, leasing and rental assets, goodwill and financial assets as reported in the cash flow statement.

4

Excluding acquisition and disposal of equity investments: €9,371 million (€7,034 million).

5

Profit before tax as a percentage of average equity.

Vehicle sales (units)

 

8,361,294

 

7,278,440

 

+14.9

Production (units)

 

8,494,280

 

7,357,505

 

+15.5

Employees at Dec. 31

 

501,956

 

399,381

 

+25.7

 

 

 

 

 

 

 

Financial Data (IFRSs), € million

 

 

 

 

 

 

Sales revenue

 

159,337

 

126,875

 

+25.6

Operating profit

 

11,271

 

7,141

 

+57.8

Profit before tax

 

18,926

 

8,994

 

x

Profit after tax

 

15,799

 

7,226

 

x

Profit attributable to shareholders of Volkswagen AG

 

15,409

 

6,835

 

x

Cash flows from operating activities

 

8,500

 

11,455

 

–25.8

Cash flows from investing activities attributable to operating activities

 

16,002

 

9,278

 

+72.5

Automotive Division2

 

 

 

 

 

 

EBITDA3

 

17,815

 

13,940

 

+27.8

Cash flows from operating activities

 

17,109

 

13,930

 

+22.8

Cash flows from investing activities attributable to operating activities4

 

15,998

 

9,095

 

+75.9

of which: investments in property, plant and equipment

 

7,929

 

5,656

 

+40.2

as a percentage of sales revenue

 

5.6

 

5.0

 

 

capitalized development costs

 

1,666

 

1,667

 

–0.0

as a percentage of sales revenue

 

1.2

 

1.5

 

 

Net cash flow

 

1,112

 

4,835

 

–77.0

Net liquidity at Dec. 31

 

16,951

 

18,639

 

–9.1

 

 

 

 

 

 

 

Return ratios in %

 

 

 

 

 

 

Return on sales before tax

 

11.9

 

7.1

 

 

Return on investment after tax (Automotive Division)

 

17.7

 

13.5

 

 

Return on equity before tax (Financial Services Division)5

 

14.0

 

12.9

 

 

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VOLKSWAGEN AG

 

 

 

 

 

 

Volume Data

 

2011

 

2010

 

%

Vehicle sales (units)

 

2,661,327

 

2,309,648

 

+15.2

Production (units)

 

1,215,058

 

1,100,186

 

+10.4

Employees at Dec. 31

 

97,691

 

94,787

 

+3.1

 

 

 

 

 

 

 

Financial Data (HGB), € million

 

 

 

 

 

 

Sales

 

67,178

 

57,243

 

+17.4

Net income for the year

 

3,418

 

1,550

 

x

Dividends (€)

 

 

 

 

 

 

per ordinary share

 

3.00

 

2.20

 

 

per preferred share

 

3.06

 

2.26

 

 

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