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Key Figures

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VOLKSWAGEN GROUP

 

  

2017

  

2016

  

%

1

Volume data including the unconsolidated Chinese joint ventures. These companies are accounted for using the equity method. 2016 deliveries updated to reflect subsequent statistical trends.

2

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

3

Excluding acquisition and disposal of equity investments: €17,512 (€18,224) million.

4

Earnings before tax as a percentage of average equity.

 

  

 

  

 

  

 

Volume Data1 in thousands

  

 

  

 

  

 

Deliveries to customers (units)

  

10,741

  

10,297

  

+4.3

Vehicle sales (units)

  

10,777

  

10,391

  

+3.7

Production (units)

  

10,875

  

10,405

  

+4.5

Employees at Dec. 31

  

642.3

  

626.7

  

+2.5

 

  

 

  

 

  

 

Financial Data (IFRSs), € million

  

 

  

 

  

 

Sales revenue

  

230,682

  

217,267

  

+6.2

Operating result before special items

  

17,041

  

14,623

  

+16.5

as a percentage of sales revenue

  

7.4

  

6.7

  

 

Special items

  

−3,222

  

−7,520

  

−57.1

Operating result

  

13,818

  

7,103

  

+94.5

Operating return on sales (%)

  

6.0

  

3.3

  

 

Earnings before tax

  

13,913

  

7,292

  

+90.8

Return on sales before tax (%)

  

6.0

  

3.4

  

 

Earnings after tax

  

11,638

  

5,379

  

x

 

  

 

  

 

  

 

Automotive Division2

  

 

  

 

  

 

Total research and development costs

  

13,135

  

13,672

  

−3.9

R&D ratio (%)

  

6.7

  

7.3

  

 

Cash flows from operating activities

  

11,686

  

20,271

  

−42.4

Cash flows from investing activities attributable to operating activities3

  

17,636

  

15,941

  

+10.6

of which: capex

  

12,631

  

12,795

  

−1.3

capex/sales revenue (%)

  

6.4

  

6.9

  

 

Net cash flow

  

−5,950

  

4,330

  

x

Net liquidity at Dec. 31

  

22,378

  

27,180

  

−17.7

Return on investment (ROI) in %

  

12.1

  

8.2

  

 

 

  

 

  

 

  

 

Financial Services Division

  

 

  

 

  

 

Return on equity before tax4 (%)

  

9.8

  

10.8

  

 
  (XLS:) Download

VOLKSWAGEN AG

 

  

2017

  

2016

  

%

 

  

 

  

 

  

 

Volume Data in thousands

  

 

  

 

  

 

Employees at Dec. 31

  

117.4

  

113.9

  

+3.1

 

  

 

  

 

  

 

Financial Data (HGB), € million

  

 

  

 

  

 

Sales

  

76,729

  

75,310

  

+1.9

Net income for the fiscal year

  

4,353

  

2,799

  

+55.5

Dividends (€)

  

 

  

 

  

 

per ordinary share

  

3.90

  

2.00

  

 

per preferred share

  

3.96

  

2.06