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Key Figures

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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

  

 

(XLS:) Download

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