Volkswagen AG

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 324 460
EBIT TTM (mln): 21 565
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
Rok finansowy 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 83,127 88,540 86,948 88,414 88,963 95,268 104,875 108,897 113,808 105,187 126,875 159,337 192,676 197,008 202,458 213,292 217,268 230,682 235,849 252,633 222,885 250,199 279,050 322,284 324,655
Przychód Δ r/r 0.0% 6.5% -1.8% 1.7% 0.6% 7.1% 10.1% 3.8% 4.5% -7.6% 20.6% 25.6% 20.9% 2.2% 2.8% 5.4% 1.9% 6.2% 2.2% 7.1% -11.8% 12.3% 11.5% 15.5% 0.7%
Marża brutto 14.4% 14.6% 14.7% 12.1% 11.8% 13.5% 13.2% 15.0% 15.1% 12.9% 16.9% 17.6% 18.2% 18.1% 18.0% 15.9% 18.9% 18.4% 19.7% 19.5% 17.5% 18.9% 18.7% 18.9% 18.3%
EBIT (mln) 4,024 5,424 4,761 1,780 1,620 2,792 2,009 6,151 6,333 1,855 7,141 11,271 11,510 11,671 12,697 -4,069 7,103 13,818 13,920 16,960 9,675 19,275 22,109 22,576 19,060
EBIT Δ r/r 0.0% 34.8% -12.2% -62.6% -9.0% 72.3% -28.0% 206.2% 3.0% -70.7% 285.0% 57.8% 2.1% 1.4% 8.8% -132.0% -274.6% 94.5% 0.7% 21.8% -43.0% 99.2% 14.7% 2.1% -15.6%
EBIT (%) 4.8% 6.1% 5.5% 2.0% 1.8% 2.9% 1.9% 5.6% 5.6% 1.8% 5.6% 7.1% 6.0% 5.9% 6.3% -1.9% 3.3% 6.0% 5.9% 6.7% 4.3% 7.7% 7.9% 7.0% 5.9%
Koszty finansowe (mln) 0 0 1,343 855 776 824 1,589 1,647 1,815 2,268 4,197 2,047 2,553 2,366 2,658 2,394 2,437 1,949 1,547 2,518 2,268 1,971 1,645 3,590 3,446
EBITDA (mln) 8,497 6,740 11,649 8,962 9,319 10,362 10,916 15,405 15,437 13,362 21,226 31,306 41,147 29,444 34,243 20,416 25,056 32,464 34,770 41,015 36,348 46,685 50,006 49,936 51,598
EBITDA(%) 10.2% 7.6% 7.7% 10.4% 10.5% 10.6% 10.4% 14.1% 13.6% 11.8% 18.3% 19.6% 20.9% 15.0% 16.9% 12.2% 15.2% 16.9% 17.1% 17.6% 17.3% 18.9% 17.8% 15.5% 15.9%
Podatek (mln) 1,105 1,483 1,389 411 383 602 -162 2,421 1,920 349 1,767 3,126 3,608 3,283 3,726 59 1,912 2,275 3,489 4,326 2,843 4,698 6,217 5,266 4,411
Zysk Netto (mln) 2,614 2,926 2,597 1,095 677 1,120 2,749 4,120 4,753 960 6,835 15,409 21,716 9,093 10,984 -1,371 5,369 11,628 12,136 13,886 8,867 15,382 15,457 16,599 11,351
Zysk netto Δ r/r 0.0% 11.9% -11.2% -57.8% -38.2% 65.4% 145.4% 49.9% 15.4% -79.8% 612.0% 125.4% 40.9% -58.1% 20.8% -112.5% -491.6% 116.6% 4.4% 14.4% -36.1% 73.5% 0.5% 7.4% -31.6%
Zysk netto (%) 3.1% 3.3% 3.0% 1.2% 0.8% 1.2% 2.6% 3.8% 4.2% 0.9% 5.4% 9.7% 11.3% 4.6% 5.4% -0.6% 2.5% 5.0% 5.1% 5.5% 4.0% 6.1% 5.5% 5.2% 3.5%
EPS 6.35 7.67 6.72 2.54 1.79 2.9 7.07 10.43 11.92 2.37 15.17 33.1 46.41 18.61 21.82 -2.73 10.24 22.28 24.21 26.6 16.6 29.59 29.66 31.94 22.643
EPS (rozwodnione) 6.29 7.62 6.72 2.54 1.79 2.9 7.04 10.34 11.88 2.37 15.17 33.1 46.41 18.61 21.82 -2.73 10.24 22.28 24.21 26.6 16.6 29.59 29.66 31.94 22.643
Ilośc akcji (mln) 409 379 383 384 384 384 388 394 398 403 450 465 468 487 497 501 501 501 501 501 501 501 501 501 501
Ważona ilośc akcji (mln) 413 382 383 384 384 384 390 398 400 403 450 465 468 487 497 501 501 501 501 501 501 501 501 501 501
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR