Key Figures
(XLS:)  Download |
VOLKSWAGEN GROUP |
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Volume data1 |
2016 |
2015 |
% |
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Vehicle sales (units) |
10,391,113 |
10,009,605 |
+3.8 |
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Production (units) |
10,405,092 |
10,017,191 |
+3.9 |
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Employees at Dec. 31 |
626,715 |
610,076 |
+2.7 |
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Financial data (IFRSs), € million |
2016 |
2015 |
% |
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Sales revenue |
217,267 |
213,292 |
+1.9 |
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Operating result before special items |
14,623 |
12,824 |
+14.0 |
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as a percentage of sales revenue |
6.7 |
6.0 |
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Special items |
−7,520 |
−16,893 |
−55.5 |
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Operating result |
7,103 |
−4,069 |
x |
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as a percentage of sales revenue |
3.3 |
−1.9 |
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Earnings before tax |
7,292 |
−1,301 |
x |
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Earnings after tax |
5,379 |
−1,361 |
x |
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Earnings attributable to Volkswagen AG shareholders |
5,144 |
−1,582 |
x |
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Cash flows from operating activities |
9,430 |
13,679 |
−31.1 |
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Cash flows from investing activities attributable to operating activities |
16,797 |
15,523 |
+8.2 |
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Automotive Division2 |
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EBITDA3 |
18,999 |
7,212 |
x |
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Cash flows from operating activities |
20,271 |
23,796 |
−14.8 |
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Cash flows from investing activities attributable to operating activities4 |
15,941 |
14,909 |
+6.9 |
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of which: investments in property, plant and equipment |
12,795 |
12,738 |
+0.4 |
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as a percentage of sales revenue |
6.9 |
6.9 |
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capitalized development costs |
5,750 |
5,021 |
+14.5 |
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as a percentage of sales revenue |
3.1 |
2.7 |
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Net cash flow |
4,330 |
8,887 |
−51.3 |
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Net liquidity at Dec. 31 |
27,180 |
24,522 |
+10.8 |
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Return ratios in % |
2016 |
2015 |
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Return on sales before tax |
3.4 |
−0.6 |
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Return on investment (ROl) in the Automotive Division |
8.2 |
−0.2 |
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Return on equity before tax (Financial Services Division)5 |
10.8 |
12.2 |
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| (XLS:) Download |
VOLKSWAGEN AG |
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Volume data |
2016 |
2015 |
% |
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Vehicle sales (units) |
2,632,144 |
2,676,629 |
−1.7 |
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Production (units) |
1,241,217 |
1,255,771 |
−1.2 |
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Employees at Dec. 31 |
113,928 |
114,066 |
−0.1 |
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Financial data (HGB), € million |
2016 |
2015 |
% |
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Sales |
75,310 |
73,510 |
+2.4 |
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Net income/net loss for the year |
2,799 |
−5,515 |
x |
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Dividends (€) |
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per ordinary share |
2.00 |
0.11 |
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per preferred share |
2.06 |
0.17 |
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