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Volkswagen AG
XETRA:VOW

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Volkswagen AG
XETRA:VOW
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Price: 90.65 EUR 1.63% Market Closed
Market Cap: 45.4B EUR
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Income Statement

Earnings Waterfall
Volkswagen AG

Revenue
324.5B EUR
Cost of Revenue
-264.2B EUR
Gross Profit
60.3B EUR
Operating Expenses
-39.8B EUR
Operating Income
20.5B EUR
Other Expenses
-8.2B EUR
Net Income
12.3B EUR

Income Statement
Volkswagen AG

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Income Statement
Currency: EUR
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
199 052
N/A
202 458
+2%
207 362
+2%
212 426
+2%
215 003
+1%
213 292
-1%
211 521
-1%
212 451
+0%
212 961
+0%
217 267
+2%
222 500
+2%
224 681
+1%
227 400
+1%
229 550
+1%
231 581
+1%
233 578
+1%
234 062
+0%
235 849
+1%
237 633
+1%
241 669
+2%
247 889
+3%
252 632
+2%
247 674
-2%
223 565
-10%
221 500
-1%
222 884
+1%
230 205
+3%
256 422
+11%
253 998
-1%
250 200
-1%
250 536
+0%
252 744
+1%
266 486
+5%
279 050
+5%
292 537
+5%
303 095
+4%
311 267
+3%
322 284
+4%
321 547
0%
324 827
+1%
324 460
0%
Gross Profit
Cost of Revenue
(162 954)
(165 557)
(169 025)
(172 400)
(177 885)
(177 991)
(176 253)
(177 391)
(173 380)
(174 901)
(178 930)
(179 907)
(183 548)
(184 816)
(186 713)
(187 803)
(187 087)
(188 335)
(189 942)
(194 074)
(198 747)
(202 660)
(200 205)
(185 384)
(184 733)
(182 757)
(186 925)
(204 405)
(203 531)
(202 154)
(202 751)
(203 591)
(213 696)
(226 023)
(236 459)
(245 071)
(252 046)
(259 927)
(260 724)
(263 982)
(264 160)
Gross Profit
36 098
N/A
36 901
+2%
38 337
+4%
40 026
+4%
37 118
-7%
35 301
-5%
35 268
0%
35 060
-1%
39 581
+13%
42 366
+7%
43 570
+3%
44 774
+3%
43 852
-2%
44 734
+2%
44 868
+0%
45 775
+2%
46 975
+3%
47 514
+1%
47 691
+0%
47 595
0%
49 142
+3%
49 972
+2%
47 469
-5%
38 181
-20%
36 767
-4%
40 127
+9%
43 280
+8%
52 017
+20%
50 467
-3%
48 046
-5%
47 785
-1%
49 153
+3%
52 790
+7%
53 027
+0%
56 078
+6%
58 024
+3%
59 221
+2%
62 357
+5%
60 823
-2%
60 845
+0%
60 300
-1%
Operating Income
Operating Expenses
(23 195)
(24 393)
(24 703)
(26 159)
(29 196)
(35 147)
(37 857)
(38 908)
(37 291)
(32 667)
(34 096)
(32 892)
(33 465)
(30 107)
(30 032)
(31 598)
(31 902)
(31 914)
(32 891)
(31 506)
(31 097)
(33 124)
(32 688)
(30 829)
(30 977)
(28 888)
(28 461)
(28 370)
(27 149)
(31 288)
(23 787)
(28 417)
(30 389)
(33 976)
(35 551)
(36 012)
(36 121)
(35 337)
(37 957)
(38 152)
(39 840)
Selling, General & Administrative
(27 263)
(27 724)
(27 506)
(27 624)
(28 736)
(31 649)
(30 806)
(31 077)
(30 703)
(30 976)
(30 441)
(29 888)
(29 777)
(29 592)
(28 580)
(29 182)
(29 120)
(29 891)
(29 657)
(29 379)
(29 956)
(30 745)
(30 450)
(29 437)
(28 890)
(29 090)
(27 878)
(28 591)
(29 025)
(29 820)
(29 741)
(30 279)
(30 934)
(33 084)
(32 488)
(33 092)
(33 591)
(34 509)
(34 448)
(34 962)
(34 762)
Other Operating Expenses
4 068
3 331
2 803
1 465
(460)
(3 498)
(7 051)
(7 831)
(6 588)
(1 691)
(3 655)
(3 004)
(3 688)
(515)
(1 452)
(2 416)
(2 782)
(2 023)
(3 234)
(2 127)
(1 141)
(2 379)
(2 238)
(1 392)
(2 087)
202
(583)
221
1 876
(1 468)
5 954
1 862
545
(892)
(3 063)
(2 920)
(2 530)
(828)
(3 509)
(3 190)
(5 078)
Operating Income
12 903
N/A
12 508
-3%
13 634
+9%
13 867
+2%
7 922
-43%
154
-98%
(2 589)
N/A
(3 848)
-49%
2 290
N/A
9 699
+324%
9 474
-2%
11 882
+25%
10 387
-13%
14 627
+41%
14 836
+1%
14 177
-4%
15 073
+6%
15 600
+3%
14 800
-5%
16 089
+9%
18 045
+12%
16 848
-7%
14 781
-12%
7 352
-50%
5 790
-21%
11 239
+94%
14 819
+32%
23 647
+60%
23 318
-1%
16 758
-28%
23 998
+43%
20 736
-14%
22 401
+8%
19 051
-15%
20 527
+8%
22 012
+7%
23 100
+5%
27 020
+17%
22 866
-15%
22 693
-1%
20 460
-10%
Pre-Tax Income
Interest Income Expense
3 811
3 683
4 140
4 085
4 059
(952)
4 355
3 861
3 886
(108)
2 607
1 664
522
1 781
799
1 688
2 752
2 700
2 725
2 535
2 239
2 479
1 310
1 313
1 198
3 793
1 864
1 648
1 709
4 353
1 787
2 291
485
7 555
79
(723)
1 506
(1 638)
505
181
(1 224)
Non-Reccuring Items
(375)
(348)
(465)
(536)
(1 300)
(1 309)
(1 369)
(1 703)
(1 054)
(1 150)
(1 444)
(1 202)
(1 295)
(1 148)
(1 174)
(1 116)
(1 021)
(936)
(1 224)
(1 331)
(1 457)
233
(785)
(880)
(676)
(1 093)
(1 236)
(1 124)
(1 383)
(287)
(1 206)
0
0
(2 340)
(1 000)
(1 375)
(1 829)
(1 155)
(1 449)
(1 412)
(1 218)
Total Other Income
(1 820)
(1 049)
(1 904)
(2 735)
(2 235)
806
(2 463)
(2 465)
(3 407)
(1 149)
(1 957)
(1 064)
(191)
(1 587)
(903)
(903)
(903)
(1 721)
(1 064)
(1 065)
(1 065)
(1 204)
(339)
(338)
(339)
(2 272)
0
0
0
(698)
0
1
0
(2 196)
0
0
0
(1 033)
0
0
(1)
Pre-Tax Income
14 519
N/A
14 794
+2%
15 405
+4%
14 681
-5%
8 446
-42%
(1 301)
N/A
(2 066)
-59%
(4 155)
-101%
1 715
N/A
7 292
+325%
8 680
+19%
11 280
+30%
9 423
-16%
13 673
+45%
13 558
-1%
13 846
+2%
15 901
+15%
15 643
-2%
15 237
-3%
16 228
+7%
17 762
+9%
18 356
+3%
14 967
-18%
7 447
-50%
5 973
-20%
11 667
+95%
15 448
+32%
24 172
+56%
23 645
-2%
20 126
-15%
24 579
+22%
23 028
-6%
22 886
-1%
22 070
-4%
19 607
-11%
19 914
+2%
22 778
+14%
23 194
+2%
21 922
-5%
21 462
-2%
18 017
-16%
Net Income
Tax Provision
(3 389)
(3 726)
(3 872)
(3 665)
(2 074)
(59)
139
710
(1 150)
(1 912)
(2 292)
(3 005)
(2 414)
(2 210)
(2 169)
(2 245)
(2 606)
(3 489)
(3 329)
(3 519)
(3 832)
(4 326)
(3 474)
(1 604)
(1 365)
(2 843)
(3 727)
(5 875)
(5 195)
(4 698)
(5 822)
(5 399)
(6 026)
(6 217)
(5 767)
(6 195)
(6 847)
(5 266)
(5 015)
(4 715)
(4 040)
Income from Continuing Operations
11 130
11 068
11 533
11 016
6 372
(1 360)
(1 927)
(3 445)
565
5 380
6 388
8 275
7 009
11 463
11 389
11 601
13 295
12 154
11 908
12 709
13 930
14 030
11 493
5 843
4 608
8 824
11 721
18 297
18 450
15 428
18 757
17 629
16 860
15 853
13 840
13 719
15 931
17 928
16 907
16 747
13 977
Income to Minority Interest
(149)
(84)
(35)
(16)
(13)
(10)
(11)
(9)
(11)
(10)
(9)
(8)
(5)
(10)
(8)
(9)
(14)
(17)
(22)
(36)
(92)
(143)
(130)
(62)
(22)
43
1
(96)
(82)
(46)
(51)
(28)
(46)
(395)
(737)
(1 116)
(1 405)
(1 329)
(1 228)
(1 187)
(1 083)
Net Income (Common)
10 861
N/A
10 848
0%
11 340
+5%
10 826
-5%
6 167
-43%
(1 582)
N/A
(2 162)
-37%
(3 679)
-70%
329
N/A
5 144
+1 464%
6 154
+20%
8 037
+31%
6 749
-16%
11 179
+66%
11 082
-1%
11 274
+2%
12 952
+15%
11 827
-9%
11 518
-3%
12 252
+6%
13 374
+9%
13 346
0%
10 839
-19%
5 268
-51%
4 062
-23%
8 334
+105%
11 173
+34%
17 640
+58%
17 818
+1%
14 843
-17%
18 173
+22%
17 051
-6%
16 249
-5%
14 881
-8%
12 516
-16%
12 028
-4%
13 958
+16%
16 013
+15%
15 070
-6%
14 932
-1%
12 255
-18%
EPS (Diluted)
21.68
N/A
21.84
+1%
22.64
+4%
21.59
-5%
12.29
-43%
-3.16
N/A
-4.31
-36%
-7.34
-70%
0.65
N/A
10.26
+1 478%
12.27
+20%
16.03
+31%
13.46
-16%
22.3
+66%
22.1
-1%
22.48
+2%
25.83
+15%
23.59
-9%
22.97
-3%
24.44
+6%
26.68
+9%
26.62
0%
21.63
-19%
10.51
-51%
8.1
-23%
16.62
+105%
22.28
+34%
35.18
+58%
35.54
+1%
29.61
-17%
36.25
+22%
33.64
-7%
32.42
-4%
29.69
-8%
24.98
-16%
24
-4%
27.85
+16%
31.94
+15%
30.07
-6%
29.8
-1%
24.46
-18%

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