Key Figures

VOLKSWAGEN GROUP

 

 

2020

 

2019

 

%

1

Volume data including the unconsolidated Chinese joint ventures. These companies are accounted for using the equity method. Prior-year 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: €17,175 (19,182) million.

4

Earnings before tax as a percentage of average equity.

 

 

 

 

 

 

 

Volume Data1 in thousands

 

 

 

 

 

 

Deliveries to customers (units)

 

9,305

 

10,975

 

−15.2

Vehicle sales (units)

 

9,157

 

10,956

 

−16.4

Production (units)

 

8,900

 

10,823

 

−17.8

Employees at Dec. 31

 

662.6

 

671.2

 

−1.3

 

 

 

 

 

 

 

Financial Data (IFRSs), € million

 

 

 

 

 

 

Sales revenue

 

222,884

 

252,632

 

−11.8

Operating result before special items

 

10,607

 

19,296

 

−45.0

Operating return on sales before special items (%)

 

4.8

 

7.6

 

 

Special items

 

−931

 

−2,336

 

−60.1

Operating result

 

9,675

 

16,960

 

−43.0

Operating return on sales (%)

 

4.3

 

6.7

 

 

Earnings before tax

 

11,667

 

18,356

 

−36.4

Return on sales before tax (%)

 

5.2

 

7.3

 

 

Earnings after tax

 

8,824

 

14,029

 

−37.1

 

 

 

 

 

 

 

Automotive Division2

 

 

 

 

 

 

Total research and development costs

 

13,885

 

14,306

 

−2.9

R&D ratio (%)

 

7.6

 

6.7

 

 

Cash flows from operating activities

 

24,721

 

30,733

 

−19.6

Cash flows from investing activities attributable to operating activities3

 

18,364

 

19,898

 

−7.7

of which: capex

 

11,065

 

14,007

 

−21.0

capex/sales revenue (%)

 

6.1

 

6.6

 

 

Net cash flow

 

6,357

 

10,835

 

−41.3

Net liquidity at Dec. 31

 

26,796

 

21,276

 

+25.9

Return on investment (ROI) in %

 

6.5

 

11.2

 

 

 

 

 

 

 

 

 

Financial Services Division

 

 

 

 

 

 

Return on equity before tax4 (%)

 

8.8

 

10.8

 

 

VOLKSWAGEN AG

 

 

2020

 

2019

 

%

 

 

 

 

 

 

 

Volume Data in thousands

 

 

 

 

 

 

Employees at Dec. 31

 

118.7

 

119.2

 

−0.4

 

 

 

 

 

 

 

Financial Data (HGB), € million

 

 

 

 

 

 

Sales revenue

 

67,535

 

80,621

 

−16.2

Net income for the fiscal year

 

6,338

 

4,958

 

+27.8

Dividends (€)

 

 

 

 

 

 

per ordinary share

 

4.80

 

4.80

 

 

per preferred share

 

4.86

 

4.86