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VOLKSWAGEN GROUP |
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Volume Data1 |
2011 |
2010 |
% | |||||||||||||
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Vehicle sales (units) |
8,361,294 |
7,278,440 |
+14.9 | |||||||||||||
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Production (units) |
8,494,280 |
7,357,505 |
+15.5 | |||||||||||||
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Employees at Dec. 31 |
501,956 |
399,381 |
+25.7 | |||||||||||||
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Financial Data (IFRSs), € million |
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Sales revenue |
159,337 |
126,875 |
+25.6 | |||||||||||||
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Operating profit |
11,271 |
7,141 |
+57.8 | |||||||||||||
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Profit before tax |
18,926 |
8,994 |
x | |||||||||||||
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Profit after tax |
15,799 |
7,226 |
x | |||||||||||||
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Profit attributable to shareholders of Volkswagen AG |
15,409 |
6,835 |
x | |||||||||||||
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Cash flows from operating activities |
8,500 |
11,455 |
–25.8 | |||||||||||||
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Cash flows from investing activities attributable to operating activities |
16,002 |
9,278 |
+72.5 | |||||||||||||
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Automotive Division2 |
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EBITDA3 |
17,815 |
13,940 |
+27.8 | |||||||||||||
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Cash flows from operating activities |
17,109 |
13,930 |
+22.8 | |||||||||||||
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Cash flows from investing activities attributable to operating activities4 |
15,998 |
9,095 |
+75.9 | |||||||||||||
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of which: investments in property, plant and equipment |
7,929 |
5,656 |
+40.2 | |||||||||||||
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as a percentage of sales revenue |
5.6 |
5.0 |
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capitalized development costs |
1,666 |
1,667 |
–0.0 | |||||||||||||
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as a percentage of sales revenue |
1.2 |
1.5 |
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Net cash flow |
1,112 |
4,835 |
–77.0 | |||||||||||||
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Net liquidity at Dec. 31 |
16,951 |
18,639 |
–9.1 | |||||||||||||
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Return ratios in % |
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Return on sales before tax |
11.9 |
7.1 |
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Return on investment after tax (Automotive Division) |
17.7 |
13.5 |
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Return on equity before tax (Financial Services Division)5 |
14.0 |
12.9 |
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VOLKSWAGEN AG |
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Volume Data |
2011 |
2010 |
% | |||
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Vehicle sales (units) |
2,661,327 |
2,309,648 |
+15.2 | |||
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Production (units) |
1,215,058 |
1,100,186 |
+10.4 | |||
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Employees at Dec. 31 |
97,691 |
94,787 |
+3.1 | |||
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Financial Data (HGB), € million |
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Sales |
67,178 |
57,243 |
+17.4 | |||
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Net income for the year |
3,418 |
1,550 |
x | |||
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Dividends (€) |
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per ordinary share |
3.00 |
2.20 |
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per preferred share |
3.06 |
2.26 |
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