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January-December........ 2011............................ 2010 ...........+/- (%)
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Volkswagen Group (IFRSs):
Deliveries to customers ?000 units 8,265...... 7,203 ........+ 14.7
Vehicle sales ?000 units 8,361...................... 7,278 ........+ 14.9
Production ?000 units 8,494..........................7,358......... + 15.5
Employees Dec. 31 501,956 ........................399,381..... + 25.7
Sales revenue EUR million 159,337 ................126,875 ......+ 25.6
Operating profit EUR million 11,271................ 7,141 ..........+ 57.8
Profit before tax EUR million 18,926................8,994 x
Profit after tax EUR million 15,799 ...................7,226 x
Noncontrolling interests EUR million 391.......... 392 ..............- 0.3
Profit attributable to
shareholders of Volkswagen AG EUR million 15,409............. 6,835 x
Earnings per share (basic)
- Ordinary shares EUR 33.10............................... 15.17 x
- Preferred shares EUR 33.16.............................. 15.23 x
Automotive Division (including allocation of consolidation adjustments
between the Automotive and Financial Services divisions):
Cash flows from operating
activities EUR million 17,109................................ 13,930........... + 22.8
Cash flows from investing
activities attributable to
operating activities*) EUR million 15,998 ...........9,095............... + 75.9
- of which investments in property,
plant and equipment EUR million 7,929............ 5,656................ + 40.2
Net liquidity at December 31 EUR million 16,951..................... 18,639 - 9.1
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Volkswagen AG (German Commercial Code):
Net income EUR million 3,418 1,550 x
Dividend proposal:
Dividend ? per ordinary share EUR 3.00 2.20
- per preferred share EUR 3.06 2.26
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*) Excluding acquisition and disposal of equity investments:
EUR 9,371 million (previous year: EUR 7,034 million).
The annual financial statements have yet to be adopted by the
Supervisory Board.
The Annual Media Conference and Investor Conference will take place
on March 12, 2012 in Wolfsburg.
Wolfsburg, February 24, 2012
Volkswagen AG ? The Board of Management
Gli utili sono balzati lo scorso anno a 15,8 miliardi di euro con un risultato operativo salito a 11,3 miliardi (7,1 miliardi nel 2010) . Balzo del 25% del fatturato salito a 159,3 miliardi di euro, principalmente grazie alla forte crescita in Cina.
Hace un par de días te comentábamos las predicciones de beneficios por parte de los analistas para el Grupo Volkswagen. Haciendo un cálculo y comparando las ganancias de los tres primeros trimestres, los expertos extrapolaron las ganancias para el cuarto pedazo de año, pero fallaron, ya que Volkswagen tuvo un mal cierre de ejercicio, bastante por debajo de los 16.000 millones de euros estimados inicialmente.Bueno, malo, lo que se dice malo, no puede considerarse. Simplemente yo diría que "menos bueno de lo esperado". Aún con todo, VAG logró generar 11.300 millones de euros de beneficios después de impuestos, nada menos. Esta cifra, que se corresponde con el cálculo preliminar pero oficial de los directivos de Wolfsburgo.
January-December........ 2011............................ 2010 ...........+/- (%)
-------------------------------------------------------------------------
Volkswagen Group (IFRSs):
Deliveries to customers ?000 units 8,265...... 7,203 ........+ 14.7
Vehicle sales ?000 units 8,361...................... 7,278 ........+ 14.9
Production ?000 units 8,494..........................7,358......... + 15.5
Employees Dec. 31 501,956 ........................399,381..... + 25.7
Sales revenue EUR million 159,337 ................126,875 ......+ 25.6
Operating profit EUR million 11,271................ 7,141 ..........+ 57.8
Profit before tax EUR million 18,926................8,994 x
Profit after tax EUR million 15,799 ...................7,226 x
Noncontrolling interests EUR million 391.......... 392 ..............- 0.3
Profit attributable to
shareholders of Volkswagen AG EUR million 15,409............. 6,835 x
Earnings per share (basic)
- Ordinary shares EUR 33.10............................... 15.17 x
- Preferred shares EUR 33.16.............................. 15.23 x
Automotive Division (including allocation of consolidation adjustments
between the Automotive and Financial Services divisions):
Cash flows from operating
activities EUR million 17,109................................ 13,930........... + 22.8
Cash flows from investing
activities attributable to
operating activities*) EUR million 15,998 ...........9,095............... + 75.9
- of which investments in property,
plant and equipment EUR million 7,929............ 5,656................ + 40.2
Net liquidity at December 31 EUR million 16,951..................... 18,639 - 9.1
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Volkswagen AG (German Commercial Code):
Net income EUR million 3,418 1,550 x
Dividend proposal:
Dividend ? per ordinary share EUR 3.00 2.20
- per preferred share EUR 3.06 2.26
-------------------------------------------------------------------------
*) Excluding acquisition and disposal of equity investments:
EUR 9,371 million (previous year: EUR 7,034 million).
The annual financial statements have yet to be adopted by the
Supervisory Board.
The Annual Media Conference and Investor Conference will take place
on March 12, 2012 in Wolfsburg.
Wolfsburg, February 24, 2012
Volkswagen AG ? The Board of Management
Gli utili sono balzati lo scorso anno a 15,8 miliardi di euro con un risultato operativo salito a 11,3 miliardi (7,1 miliardi nel 2010) . Balzo del 25% del fatturato salito a 159,3 miliardi di euro, principalmente grazie alla forte crescita in Cina.
Hace un par de días te comentábamos las predicciones de beneficios por parte de los analistas para el Grupo Volkswagen. Haciendo un cálculo y comparando las ganancias de los tres primeros trimestres, los expertos extrapolaron las ganancias para el cuarto pedazo de año, pero fallaron, ya que Volkswagen tuvo un mal cierre de ejercicio, bastante por debajo de los 16.000 millones de euros estimados inicialmente.Bueno, malo, lo que se dice malo, no puede considerarse. Simplemente yo diría que "menos bueno de lo esperado". Aún con todo, VAG logró generar 11.300 millones de euros de beneficios después de impuestos, nada menos. Esta cifra, que se corresponde con el cálculo preliminar pero oficial de los directivos de Wolfsburgo.
