Volkswagen AG Income Statement

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 2000
Revenue	322,284	279,232	250,199	222,884	252,633	235,849	230,682	217,268	213,292	202,458	Upgrade
Revenue Growth (YoY)	15.42%	11.60%	12.26%	-11.78%	7.12%	2.24%	6.17%	1.86%	5.35%	2.77%	Upgrade
Cost of Revenue	260,219	227,005	202,959	183,937	203,490	189,500	188,140	176,270	179,382	165,934	Upgrade
Gross Profit	62,065	52,227	47,240	38,947	49,143	46,349	42,542	40,998	33,910	36,524	Upgrade
Selling, General & Admin	18,685	31,529	29,648	27,806	30,745	29,329	30,964	30,036	30,712	27,133	Upgrade
Research & Development	15,824	14,329	12,790	12,056	13,199	0	0	0	0	0	Upgrade
Other Operating Expenses	-5,970	2,478	1,640	1,084	2,379	25,006	24,570	22,306	20,085	16,384	Upgrade
Operating Expenses	40,479	34,007	31,288	28,890	33,124	31,916	29,099	32,669	35,148	24,394	Upgrade
Operating Income	21,586	22,124	19,275	9,675	16,960	13,920	13,818	7,103	-4,069	12,697	Upgrade
Interest Income	2,656	2,528	990	788	904	967	952	642	978	749	Upgrade
Interest Expense	3,590	1,645	1,971	2,268	2,518	1,547	1,949	2,437	2,394	2,658	Upgrade
Other Expense / Income	-1,213	1,342	-1,786	-3,515	-2,866	-2,285	-1,082	-1,973	-4,173	-3,922	Upgrade
Pretax Income	20,903	22,044	20,126	11,667	18,356	15,643	13,913	7,292	-1,301	14,794	Upgrade
Income Tax	5,266	6,208	4,698	2,843	4,326	3,489	2,275	1,912	59	3,726	Upgrade
Net Income	16,599	15,457	15,382	8,867	13,886	12,136	11,628	5,369	-1,371	10,984	Upgrade
Net Income Growth	7.39%	0.49%	73.47%	-36.14%	14.42%	4.37%	116.58%	-	-	20.80%	Upgrade
Shares Outstanding (Basic)	501	501	501	501	501	5,013	5,013	5,013	5,013	4,966	Upgrade
Shares Outstanding (Diluted)	501	501	501	501	501	5,013	5,013	5,013	5,013	4,966	Upgrade
Shares Change	-	-	-	-	-90.00%	-	-	-	0.94%	2.07%	Upgrade
EPS (Basic)	31.94	29.69	29.61	16.62	26.62	2.42	2.23	1.02	-0.27	2.18	Upgrade
EPS (Diluted)	31.94	29.69	29.61	16.62	26.62	2.42	2.23	1.02	-0.27	2.18	Upgrade
EPS Growth	7.58%	0.27%	78.16%	-37.57%	1000.00%	8.52%	118.63%	-	-	17.20%	Upgrade
Free Cash Flow	-6,439	5,825	20,135	7,155	-1,418	-11,691	-19,497	-9,472	-4,555	-5,829	Upgrade
Free Cash Flow Per Share	-12.84	11.62	40.17	14.27	-2.83	-2.33	-3.89	-1.89	-0.91	-1.17	Upgrade
Gross Margin	19.26%	18.70%	18.88%	17.47%	19.45%	19.65%	18.44%	18.87%	15.90%	18.04%	Upgrade
Operating Margin	6.70%	7.92%	7.70%	4.34%	6.71%	5.90%	5.99%	3.27%	-1.91%	6.27%	Upgrade
Profit Margin	5.15%	5.54%	6.15%	3.98%	5.50%	5.15%	5.04%	2.47%	-0.64%	5.43%	Upgrade
Free Cash Flow Margin	-2.00%	2.09%	8.05%	3.21%	-0.56%	-4.96%	-8.45%	-4.36%	-2.14%	-2.88%	Upgrade
Effective Tax Rate	25.19%	28.16%	23.34%	24.37%	23.57%	22.30%	16.35%	26.22%	-	25.19%	Upgrade
EBITDA	48,347	49,682	47,367	38,519	44,428	40,347	38,885	33,042	25,966	34,175	Upgrade
EBITDA Margin	15.00%	17.79%	18.93%	17.28%	17.59%	17.11%	16.86%	15.21%	12.17%	16.88%	Upgrade
Depreciation & Amortization	26,761	28,485	27,336	26,616	24,139	22,391	22,030	20,793	19,656	16,791	Upgrade
EBIT	21,586	21,197	20,031	11,903	20,289	17,956	16,855	12,249	6,310	17,384	Upgrade
EBIT Margin	6.70%	7.59%	8.01%	5.34%	8.03%	7.61%	7.31%	5.64%	2.96%	8.59%	Upgrade

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.