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Annual Report

Key Figures

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VOLKSWAGEN GROUP

 

 

 

 

 

 

Volume Data1

 

2010

 

2009

 

%

1

Volume data including the unconsolidated Chinese joint ventures. Employees in 2009 not including Chinese component plants.

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: € 7,034 million (€ 7,585 million).

5

Profit before tax as a percentage of average equity.

Vehicle sales (units)

 

7,278,440

 

6,309,743

 

+15.4

Production (units)

 

7,357,505

 

6,054,829

 

+21.5

Employees at Dec. 31

 

399,381

 

368,500

 

+8.4

 

 

 

 

 

 

 

Financial Data (IFRSs), € million

 

 

 

 

 

 

Sales revenue

 

126,875

 

105,187

 

+20.6

Operating profit

 

7,141

 

1,855

 

x

Profit before tax

 

8,994

 

1,261

 

x

Profit after tax

 

7,226

 

911

 

x

Profit attributable to shareholders of Volkswagen AG

 

6,835

 

960

 

x

Cash flows from operating activities

 

11,455

 

12,741

 

–10.1

Cash flows from investing activities

 

9,278

 

10,428

 

–11.0

Automotive Division2

 

 

 

 

 

 

EBITDA3

 

13,940

 

8,005

 

+74.1

Cash flows from operating activities

 

13,930

 

12,815

 

+8.7

Cash flows from investing activities4

 

9,095

 

10,252

 

–11.3

of which: investments in property,               plant and equipment

 

5,656

 

5,783

 

–2.2

as a percentage of sales revenue

 

5.0

 

6.2

 

 

capitalized development costs

 

1,667

 

1,948

 

–14.4

as a percentage of sales revenue

 

1.5

 

2.1

 

 

Net cash flow

 

4,835

 

2,563

 

+88.6

Net liquidity at Dec. 31

 

18,639

 

10,636

 

+75.2

 

 

 

 

 

 

 

Return ratios in %

 

 

 

 

 

 

Return on sales before tax

 

7.1

 

1.2

 

 

Return on investment after tax (Automotive Division)

 

13.5

 

3.8

 

 

Return on equity before tax (Financial Services Division)5

 

12.9

 

7.9

 

 

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VOLKSWAGEN AG

 

 

 

 

 

 

Volume Data 

 

2010

 

2009

 

%

Vehicle sales (units)

 

2,309,648

 

2,053,427

 

+12.5

Production (units)

 

1,100,186

 

1,038,344

 

+6.0

Employees at Dec. 31

 

94,787

 

95,164

 

–0.4

 

 

 

 

 

 

 

Financial Data (HGB), € million

 

 

 

 

 

 

Sales

 

57,243

 

47,864

 

+19.6

Net income for the year

 

1,550

 

1,082

 

+43.3

Dividends (€)

 

 

 

 

 

 

per ordinary share

 

2.20

 

1.60

 

 

per preferred share

 

2.26

 

1.66

 

 

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