Volkswagen AG

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
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 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 54,741 52,736 56,041 51,487 53,029 50,964 56,971 51,997 57,336 56,197 59,665 55,002 59,818 58,228 61,149 55,200 61,273 60,014 65,185 61,420 66,016 55,056 41,076 59,355 67,400 62,375 67,293 56,931 63,601 62,742 69,543 70,712 76,234 76,197 80,059 78,845 87,182 75,461 83,339 78,478 87,378 77,559
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -3.13% -3.36% 1.7% 1.0% 8.1% 10.3% 4.7% 5.8% 4.3% 3.6% 2.5% 0.4% 2.4% 3.1% 6.6% 11.3% 7.7% -8.26% -36.99% -3.36% 2.1% 13.3% 63.8% -4.08% -5.64% 0.6% 3.3% 24.2% 19.9% 21.4% 15.1% 11.5% 14.4% -0.97% 4.1% -0.47% 0.2% 2.8%
Marża brutto 17.1% 19.6% 20.3% 9.3% 14.0% 20.2% 19.0% 19.1% 17.3% 19.9% 20.2% 15.9% 17.7% 19.9% 21.7% 18.5% 18.5% 19.5% 20.0% 18.9% 19.3% 16.8% 8.9% 17.6% 23.2% 19.8% 18.6% 15.7% 21.2% 19.1% 20.8% 17.9% 17.1% 19.9% 19.6% 17.0% 19.2% 18.0% 19.3% 16.6% 19.6% 16.5%
Koszty i Wydatki (mln) 52,025 49,406 52,549 54,966 57,609 47,523 55,073 48,688 57,655 51,830 55,116 53,281 57,011 54,016 57,200 52,489 57,710 56,174 60,056 56,878 63,535 54,150 43,470 56,172 59,034 57,563 60,745 54,335 61,600 54,418 65,039 66,443 75,112 70,452 74,459 73,950 77,740 70,873 75,884 75,623 81,225 74,686
EBIT (mln) 3,281 3,328 3,492 -3,479 -7,411 3,440 1,899 3,308 -1,544 4,367 4,549 1,720 3,182 4,211 3,948 2,711 3,049 3,868 5,130 4,541 3,422 904 -2,394 3,183 7,982 4,812 6,546 -415 20,793 8,323 4,505 4,269 5,027 5,747 5,600 4,894 6,335 4,588 7,455 2,855 6,153 2,873
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -325.88% 3.4% -45.62% 195.1% -79.17% 26.9% 139.5% -48.00% 306.1% -3.57% -13.21% 57.6% -4.18% -8.15% 29.9% 67.5% 12.2% -76.63% -146.67% -29.91% 133.3% 432.3% 373.4% -113.04% 160.5% 73.0% -31.18% 1128.7% -75.82% -30.95% 24.3% 14.6% 26.0% -20.17% 33.1% -41.66% -2.87% -37.38%
EBIT (%) 6.0% 6.3% 6.2% -6.76% -13.98% 6.7% 3.3% 6.4% -2.69% 7.8% 7.6% 3.1% 5.3% 7.2% 6.5% 4.9% 5.0% 6.4% 7.9% 7.4% 5.2% 1.6% -5.83% 5.4% 11.8% 7.7% 9.7% -0.73% 32.7% 13.3% 6.5% 6.0% 6.6% 7.5% 7.0% 6.2% 7.3% 6.1% 8.9% 3.6% 7.0% 3.7%
Przychody fiansowe (mln) 2,305 1,694 0 70 2,642 1,633 0 0 2,367 1,739 0 0 2,740 1,795 0 67 2,885 1,949 0 0 2,972 1,995 0 0 275 0 0 0 0 14 187 9 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 1,351 892 872 1,192 680 911 871 1,605 562 305 0 747 605 434 458 1,021 351 675 432 810 868 236 415 453 55 0 2,052 0 0 502 0 0 0 285 915 0 0
Amortyzacja (mln) 4,638 4,385 4,562 5,516 5,193 4,762 5,245 5,093 5,693 5,281 5,509 5,392 5,848 5,362 5,383 5,614 6,032 5,925 6,050 6,322 5,842 6,438 6,666 6,643 6,869 6,663 6,985 7,013 6,602 7,187 7,101 7,475 6,467 6,555 6,976 7,203 6,027 7,294 7,441 8,134 8,614 7,798
EBITDA (mln) 12,676 7,715 8,054 2,037 2,944 8,203 7,143 8,402 6,774 9,663 10,034 7,113 11,074 9,592 10,183 8,325 9,904 9,795 11,212 10,889 10,582 7,344 4,272 9,766 19,113 11,476 13,531 9,609 11,972 15,510 11,793 11,474 11,495 12,472 12,576 6,880 12,361 12,216 14,896 10,988 15,961 11,073
EBITDA(%) 23.2% 14.6% 14.4% 4.0% 5.6% 16.1% 12.5% 16.2% 11.8% 17.2% 16.9% 12.9% 18.5% 16.4% 16.7% 16.5% 16.2% 16.3% 18.4% 19.3% 16.0% 13.3% 10.4% 16.6% 28.4% 18.2% 19.9% 16.8% 23.9% 24.5% 16.5% 19.2% 15.4% 16.0% 16.0% 15.6% 19.6% 15.7% 17.9% 14.0% 18.3% 14.3%
NOPLAT (mln) 3,304 3,968 3,696 -2,522 -6,443 3,203 1,607 3,348 -867 4,623 4,337 1,592 3,361 4,477 4,495 3,546 3,125 4,071 5,486 5,080 3,719 682 -2,034 3,606 9,413 4,463 6,690 3,079 5,894 8,895 5,140 2,936 5,074 6,453 5,446 5,801 5,494 5,181 5,179 2,356 4,283 3,109
Podatek (mln) 922 1,036 965 -848 -1,093 838 393 1,012 -331 1,221 1,145 452 -542 1,177 1,182 782 347 1,018 1,372 1,094 842 165 -498 856 2,320 1,049 1,650 176 1,823 2,170 1,226 803 2,009 1,723 1,655 1,455 434 1,471 1,355 780 804 923
Zysk Netto (mln) 2,376 2,930 2,726 -1,674 -5,353 2,362 1,211 2,334 -537 3,401 3,190 1,140 3,898 3,299 3,310 2,759 2,770 3,046 4,098 3,925 2,817 523 -1,485 2,730 7,099 3,379 4,994 2,896 4,113 6,684 3,891 2,108 2,760 4,348 3,389 4,033 4,829 3,429 3,270 1,366 3,286 1,982
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -325.29% -19.39% -55.58% 239.4% -89.97% 44.0% 163.4% -51.16% 825.9% -3.00% 3.8% 142.0% -28.94% -7.67% 23.8% 42.3% 1.7% -82.83% -136.24% -30.45% 152.0% 546.1% 436.3% 6.1% -42.06% 97.8% -22.09% -27.21% -32.90% -34.95% -12.90% 91.3% 75.0% -21.14% -3.51% -66.13% -31.95% -42.20%
Zysk netto (%) 4.3% 5.6% 4.9% -3.25% -10.09% 4.6% 2.1% 4.5% -0.94% 6.1% 5.3% 2.1% 6.5% 5.7% 5.4% 5.0% 4.5% 5.1% 6.3% 6.4% 4.3% 0.9% -3.62% 4.6% 10.5% 5.4% 7.4% 5.1% 6.5% 10.7% 5.6% 3.0% 3.6% 5.7% 4.2% 5.1% 5.5% 4.5% 3.9% 1.7% 3.8% 2.6%
EPS 4.66 5.74 5.33 -3.34 -10.68 4.58 2.3 4.54 -1.07 6.59 6.06 1.97 7.65 6.4 6.44 5.32 5.4 5.78 7.91 7.56 5.35 0.78 -2.96 5.17 13.87 6.45 9.7 5.51 7.94 13.09 7.46 3.91 5.21 8.37 6.48 7.76 9.31 6.49 6.21 2.42 6.555 3.69
EPS (rozwodnione) 4.66 5.74 5.33 -3.34 -10.68 4.58 2.3 4.54 -1.07 6.59 6.06 1.97 7.65 6.4 6.44 5.32 5.4 5.78 7.91 7.56 5.35 0.78 -2.96 5.17 13.87 6.45 9.7 5.51 7.94 13.09 7.46 3.91 5.21 8.37 6.48 7.76 9.31 6.49 6.21 2.42 6.555 3.69
Ilośc akcji (mln) 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501
Ważona ilośc akcji (mln) 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501
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 EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR