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Raporty finansowe: Rachunek zysków i strat
VOW (VOLKSWAGEN)
354.40-5.00(-1.39%)
VOLKSWAGEN AG
GlobalConnect
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TENDENCJE NEGATYWNE
| Zysk ze sprzedaży: spadek o 19.49% r/r |
| Zysk operacyjny (EBIT): spadek o 14.14% r/r |
| EBITDA: spadek o 4.56% r/r |
| Zysk przed opodatkowaniem: spadek o 17.18% r/r |
| Zysk netto: spadek o 16.51% r/r |
dane w tys. PLN
| 2011/Q2 (cze 11) | 2012/Q2 (cze 12) | 2013/Q2 (cze 13) | 2014/Q2 (cze 14) | 2015/Q2 (cze 15) | 2016/Q2 (cze 16) | 2017/Q2 (cze 17) | 2018/Q2 (cze 18) | 2019/Q2 (cze 19) | 2020/Q2 (cze 20) | 2021/Q2 (cze 21) | 2022/Q2 (cze 22) | 2023/Q2 (cze 23) | 2024/Q2 (cze 24) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2011-07-28 | 2012-07-26 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-28 | 2017-07-27 | 2018-08-01 | 2019-07-25 | 2020-07-30 | 2021-07-29 | 2022-07-28 | 2023-07-21 | 2024-08-01 | |
| Przychody ze sprzedaży | 310 025 922 k/k +106.24% | 406 434 271 r/r +31.10% k/k +106.36% | 427 235 760 r/r +5.12% k/k +119.64% | 411 130 207 r/r -3.77% k/k +106.06% | 456 250 054 r/r +10.97% k/k +111.59% | 477 666 343 r/r +4.69% k/k +119.58% | 489 690 743 r/r +2.52% k/k +106.50% | 520 674 723 r/r +6.33% k/k +112.47% | 532 337 644 r/r +2.24% k/k +106.23% | 429 321 046 r/r -19.35% k/k +71.30% | 586 207 615 r/r +36.54% k/k +101.66% | 619 173 171 r/r +5.62% k/k +112.11% | 695 390 527 r/r +12.31% k/k +95.19% | 684 904 400 r/r -1.51% k/k +111.03% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 253 579 653 k/k +108.40% | 328 951 054 r/r +29.72% k/k +105.75% | 347 604 456 r/r +5.67% k/k +117.33% | 333 184 068 r/r -4.15% k/k +105.50% | 365 239 963 r/r +9.62% k/k +110.54% | 384 089 145 r/r +5.16% k/k +121.28% | 391 449 977 r/r +1.92% k/k +106.12% | 412 384 918 r/r +5.35% k/k +110.02% | 427 130 408 r/r +3.58% k/k +105.49% | 371 696 248 r/r -12.98% k/k +78.18% | 473 870 256 r/r +27.49% k/k +103.17% | 495 240 244 r/r +4.51% k/k +109.73% | 557 809 503 r/r +12.63% k/k +95.57% | 558 421 362 r/r +0.11% k/k +109.70% | |
| Koszty sprzedaży | 26 981 309 k/k +116.39% | 38 023 580 r/r +40.93% k/k +122.90% | 41 629 587 r/r +9.48% k/k +115.75% | 42 183 204 r/r +1.33% k/k +112.23% | 43 751 786 r/r +3.72% k/k +115.03% | 47 578 551 r/r +8.75% k/k +118.39% | 46 707 052 r/r -1.83% k/k +104.10% | 44 680 230 r/r -4.34% k/k +123.09% | 42 507 244 r/r -4.86% k/k +100.01% | 37 300 032 r/r -12.25% k/k +83.22% | 40 981 052 r/r +9.87% k/k +101.69% | 42 485 806 r/r +3.67% k/k +111.63% | 44 618 708 r/r +5.02% k/k +97.33% | 45 333 943 r/r +1.60% k/k +106.56% | |
| Koszty ogólnego zarządu | 7 885 495 k/k +113.88% | 12 217 147 r/r +54.93% k/k +112.58% | 14 143 496 r/r +15.77% k/k +109.12% | 14 259 404 r/r +0.82% k/k +106.80% | 15 208 894 r/r +6.66% k/k +104.93% | 16 241 585 r/r +6.79% k/k +113.77% | 17 075 060 r/r +5.13% k/k +102.83% | 18 432 122 r/r +7.95% k/k +106.11% | 19 231 796 r/r +4.34% k/k +96.88% | 21 704 760 r/r +12.86% k/k +95.00% | 22 305 627 r/r +2.77% k/k +82.06% | 26 052 220 r/r +16.80% k/k +101.64% | 27 596 310 r/r +5.93% k/k +82.11% | 28 521 869 r/r +3.35% k/k +97.49% | |
| Zysk ze sprzedaży | 21 579 466 k/k +72.79% | 27 242 491 r/r +26.24% k/k +90.96% | 23 858 221 r/r -12.42% k/k +179.96% | 21 503 531 r/r -9.87% k/k +102.64% | 32 049 410 r/r +49.04% k/k +122.73% | 29 757 062 r/r -7.15% k/k +104.20% | 34 458 655 r/r +15.80% k/k +116.43% | 45 177 453 r/r +31.11% k/k +129.03% | 43 468 196 r/r -3.78% k/k +125.78% | -1 379 994 r/r -103.17% k/k -113.11% | 49 050 680 r/r +3654.41% k/k +97.14% | 55 394 901 r/r +12.93% k/k +143.19% | 65 366 006 r/r +18.00% k/k +96.47% | 52 627 226 r/r -19.49% k/k +140.64% | |
| Pozostałe przychody operacyjne | 2 678 995 k/k +432.22% | 630 672 r/r -76.46% k/k +157.84% | 1 168 884 r/r +85.34% k/k -7.65% | 4 239 957 r/r +262.74% k/k +226.84% | -3 443 602 r/r -181.22% k/k -343.24% | -6 129 318 r/r -77.99% k/k -5418.43% | 3 224 820 r/r +152.61% k/k +28.66% | -9 586 797 r/r -397.28% k/k -379.57% | -5 212 952 r/r +45.62% k/k -99.33% | -5 269 880 r/r -1.09% k/k +17.84% | 2 296 566 r/r +143.58% k/k +193.69% | 4 643 155 r/r +102.18% k/k -70.89% | -14 872 903 r/r -420.32% k/k -132.19% | -9 272 950 r/r +37.65% k/k -333.81% | |
| Pozostałe koszty operacyjne | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk operacyjny (EBIT) | 24 258 461 k/k +107.65% | 27 873 163 r/r +14.90% k/k +111.55% | 25 027 105 r/r -10.21% k/k +155.70% | 25 743 488 r/r +2.86% k/k +116.17% | 28 605 808 r/r +11.12% k/k +110.15% | 23 627 745 r/r -17.40% k/k +60.87% | 37 683 474 r/r +59.49% k/k +104.49% | 35 590 656 r/r -5.55% k/k +100.78% | 38 255 244 r/r +7.49% k/k +129.93% | -6 649 874 r/r -117.38% k/k -261.59% | 51 347 246 r/r +872.15% k/k +128.92% | 60 038 056 r/r +16.93% k/k +55.03% | 50 493 104 r/r -15.90% k/k +87.95% | 43 354 276 r/r -14.14% k/k +119.71% | |
| Przychody finansowe | 3 611 860 k/k +170.72% | 7 239 949 r/r +100.45% k/k +1228.02% | -4 337 858 r/r -159.92% k/k -89.49% | -2 296 817 r/r +47.05% k/k -11.92% | -5 859 577 r/r -155.12% k/k -183.20% | 7 589 733 r/r +229.53% k/k +231.62% | 6 910 328 r/r -8.95% k/k +74.96% | -3 781 507 r/r -154.72% k/k -59.88% | -4 417 828 r/r -16.83% k/k -69.77% | 616 308 r/r +113.95% k/k +138.57% | -4 990 963 r/r -909.82% k/k -23.38% | 617 839 r/r +112.38% k/k +341.45% | 3 929 615 r/r +536.03% k/k +391.50% | 211 337 r/r -94.62% k/k -85.29% | |
| Koszty finansowe | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Pozostałe przychody (koszty) | 4 947 371 k/k +110.80% | 7 887 666 r/r +59.43% k/k +99.30% | 7 970 057 r/r +1.04% k/k +113.89% | 8 916 809 r/r +11.88% k/k +115.06% | 9 399 650 r/r +5.41% k/k +100.59% | -9 926 397 r/r -205.60% k/k -308.76% | -6 724 362 r/r +32.26% k/k -134.34% | 7 327 488 r/r +208.97% k/k +110.53% | 6 798 948 r/r -7.21% k/k +95.63% | 0 r/r -100.00% k/k -100.00% | 4 064 199 k/k +68.03% | 5 031 645 r/r +23.80% k/k +72.49% | -1 473 049 r/r -129.28% k/k -158.89% | 284 658 r/r +119.32% k/k -74.45% | |
| Zysk z działalności gospodarczej | 32 817 691 k/k +267.81% | 43 000 778 r/r +31.03% k/k +143.24% | 28 659 304 r/r -33.35% k/k +155.32% | 32 363 480 r/r +12.92% k/k +131.12% | 32 145 882 r/r -0.67% k/k +98.07% | 21 291 081 r/r -33.77% k/k +55.68% | 37 869 440 r/r +77.87% k/k +94.12% | 39 136 637 r/r +3.35% k/k +107.72% | 40 636 364 r/r +3.83% k/k +132.07% | -6 033 566 r/r -114.85% k/k -294.34% | 50 420 482 r/r +935.67% k/k +142.36% | 65 687 540 r/r +30.28% k/k +58.71% | 52 949 669 r/r -19.39% k/k +75.53% | 43 850 271 r/r -17.18% k/k +96.79% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 32 817 691 k/k +267.81% | 43 000 778 r/r +31.03% k/k +143.24% | 28 659 304 r/r -33.35% k/k +155.32% | 32 363 480 r/r +12.92% k/k +131.12% | 32 145 882 r/r -0.67% k/k +98.07% | 21 291 081 r/r -33.77% k/k +55.68% | 37 869 440 r/r +77.87% k/k +94.12% | 39 136 637 r/r +3.35% k/k +107.72% | 40 636 364 r/r +3.83% k/k +132.07% | -6 033 566 r/r -114.85% k/k -294.34% | 50 420 482 r/r +935.67% k/k +142.36% | 65 687 540 r/r +30.28% k/k +58.71% | 52 949 669 r/r -19.39% k/k +75.53% | 43 850 271 r/r -17.18% k/k +96.79% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 25 896 954 k/k +277.05% | 37 699 721 r/r +45.58% k/k +187.77% | 20 749 856 r/r -44.96% k/k +155.25% | 23 783 704 r/r +14.62% k/k +131.03% | 23 752 887 r/r -0.13% k/k +98.12% | 15 838 865 r/r -33.32% k/k +56.90% | 27 873 768 r/r +75.98% k/k +94.11% | 28 843 261 r/r +3.48% k/k +107.68% | 30 478 336 r/r +5.67% k/k +132.09% | -4 550 854 r/r -114.93% k/k -293.36% | 38 218 843 r/r +939.82% k/k +140.22% | 49 792 223 r/r +30.28% k/k +59.16% | 37 921 006 r/r -23.84% k/k +71.47% | 31 661 733 r/r -16.51% k/k +98.43% | |
| Zysk netto akcjonariuszy jednostki dominującej | 24 984 022 k/k +290.44% | 37 473 872 r/r +49.99% k/k +187.87% | 21 031 254 r/r -43.88% k/k +148.50% | 23 221 983 r/r +10.42% k/k +132.45% | 23 312 475 r/r +0.39% k/k +97.48% | 15 316 656 r/r -34.30% k/k +55.61% | 27 362 361 r/r +78.64% k/k +93.85% | 28 141 043 r/r +2.85% k/k +107.60% | 29 232 500 r/r +3.88% k/k +133.39% | -5 363 666 r/r -118.35% k/k -390.92% | 36 636 563 r/r +783.05% k/k +142.34% | 48 191 458 r/r +31.54% k/k +58.02% | 33 194 788 r/r -31.12% k/k +68.68% | 27 508 314 r/r -17.13% k/k +95.83% | |
| EBITDA | 42 971 561 k/k +107.34% | 53 253 466 r/r +23.93% k/k +107.33% | 55 573 940 r/r +4.36% k/k +126.56% | 58 290 048 r/r +4.89% k/k +108.35% | 66 133 105 r/r +13.46% k/k +109.66% | 67 913 723 r/r +2.69% k/k +93.96% | 83 287 409 r/r +22.64% k/k +104.57% | 82 456 048 r/r -1.00% k/k +104.65% | 89 172 944 r/r +8.15% k/k +111.70% | 51 872 590 r/r -41.83% k/k +55.20% | 111 704 447 r/r +115.34% k/k +111.33% | 125 533 692 r/r +12.38% k/k +75.54% | 111 395 459 r/r -11.26% k/k +95.51% | 106 315 450 r/r -4.56% k/k +108.73% |
Dane pozyskiwane są ze skonsolidowanych sprawozdań finansowych lub jednostkowych, jeśli spółka tylko takie publikuje.
Dane kwartalne RZiS oraz CashFlow obliczne są na podstawie publikowanych danych skumulowanych.
Dynamika zmian dla sektora obliczana jest w oparciu o medianę.
Dane w tys. PLN
Dane kwartalne RZiS oraz CashFlow obliczne są na podstawie publikowanych danych skumulowanych.
Dynamika zmian dla sektora obliczana jest w oparciu o medianę.
Dane w tys. PLN
Biznesradar bez reklam? Sprawdź BR Plus
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Informacje
| ISIN: | DE0007664039 |
|---|---|
| Liczba akcji: | 501 295 263 |
| Kapitalizacja: | 177 659 036 194 |
| Enterprise Value: | 1 051 215 905 694 |
| Branża: | Przemysł elektromaszynowy |
Volkswagen AG niemiecki koncern motoryzacyjny z siedzibą w Wolfsburgu w Dolnej Saksonii założony 28 maja 1937 roku. Posiada on 48 zakładów... Volkswagen AG niemiecki koncern motoryzacyjny z siedzibą w Wolfsburgu w Dolnej Saksonii założony 28 maja 1937 roku. Posiada on 48 zakładów produkcyjnych na całym świecie. Działa w 154 państwach za pośrednictwem 175 spółek. W 2016 roku ze sprzedażą na poziomie 10,31 mln samochodów został pierwszy raz w historii największym producentem samochodów na świecie i utrzymał ten tytuł w 2017 roku zwiększając sprzedaż do 10,74 mln samochodów[3]. Koncern jest w większości własnością austriackich rodzin Porsche i Piech, które kontrolują go za pośrednictwem Porsche Automobil Holding SE.
| Nazwa: | VOLKSWAGEN AG |
|---|---|
| Adres: | Brieffach 1849, 38-436, Wolfsburg, Deutschland |
| CEO: | Oliver Blume |
| Telefon: | +49 (0) 5361 9-86622 |
| WWW: | http://www.volkswagenag.com/ |
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