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VOLKSWAGEN GROUP

 

 

 

 

 

 

Volume Data1

 

2009

 

2008

 

%

1

Including volume data for the vehicle-production investments Shanghai-Volkswagen Automotive Company Ltd. and FAW-Volkswagen Automotive Company Ltd., which are accounted for using the equity method.

2

2008 adjusted.

3

Including allocation of consolidation adjustments between the Automotive and Financial Services divisions.

4

Operating profit plus net depreciation/amortization and impairment losses/reversals of impairment losses on property, plant and equipment, capitalized development costs, leasing and rental assets, goodwill and financial assets as reported in the cash flow statement.

5

Excluding acquisition and disposal of equity investments: €7,585 million (€8,879 million).

6

Profit before tax as a percentage of average equity.

Vehicle sales (units)

 

6,309,743

 

6,271,724

 

+0.6

Production (units)

 

6,054,829

 

6,346,515

 

–4.6

Employees at Dec. 31

 

368,500

 

369,928

 

–0.4

 

 

 

 

 

 

 

Financial Data (IFRSs), € million

 

2009

 

2008

 

%

Sales revenue

 

105,187

 

113,808

 

–7.6

Operating profit

 

1,855

 

6,333

 

–70.7

Profit before tax

 

1,261

 

6,608

 

–80.9

Profit after tax

 

911

 

4,688

 

–80.6

Profit attributable to shareholders of
Volkswagen AG

 

960

 

4,753

 

–79.8

EBITDA3

 

12,741

 

2,702

 

x

Cash flows from operating activities4

 

10,428

 

11,613

 

–10.2

Cash flows from investing activities4

 

 

 

 

 

 

Automotive Division2

 

8,005

 

12,108

 

–33.9

Cash flows from operating activities4

 

12,815

 

8,800

 

+45.6

Cash flows from investing activities4,5

 

10,252

 

11,479

 

–10.7

of which: investments in property,
              plant and equipment4

 

5,783

 

6,773

 

–14.6

as a percentage of sales revenue

 

6.2

 

6.6

 

 

capitalized development costs

 

1,948

 

2,216

 

–12.1

as a percentage of sales revenue

 

2.1

 

2.2

 

 

Net cash flow

 

2,563

 

–2,679

 

x

Net liquidity at Dec. 31

 

10,636

 

8,039

 

+32.3

 

 

 

 

 

 

 

Return ratios in %

 

2009

 

2008

 

 

Return on sales before tax

 

1.2

 

5.8

 

 

Return on investment after tax
(Automotive Division)

 

3.8

 

10.9

 

 

Return on equity before tax
(Financial Services Division)4

 

7.9

 

12.1

 

 

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VOLKSWAGEN AG

 

 

 

 

 

 

Volume Data

 

2009

 

2008

 

%

7

2009 including Auto5000 GmbH.

Vehicle sales (units)

 

2,053,427

 

2,388,014

 

–14.0

Production (units)

 

1,038,344

 

1,137,145

 

–8.7

Employees at Dec. 317

 

95,164

 

90,363

 

+ 5.3

 

 

 

 

 

 

 

Financial Data (HGB), € million

 

2009

 

2008

 

%

Sales

 

47,864

 

56,710

 

–15.6

Net income

 

1,082

 

827

 

+30.8

Dividends (€)

 

 

 

 

 

 

per ordinary share

 

1.60

 

1.93

 

 

per preferred share

 

1.66

 

1.99

 

 

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