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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
| Przychody ze sprzedaży: spadek o 6.84% r/r |
| Zysk ze sprzedaży: spadek o 20.08% r/r |
| Zysk operacyjny (EBIT): spadek o 26.64% r/r |
| EBITDA: spadek o 11.80% r/r |
| Zysk przed opodatkowaniem: spadek o 34.69% r/r |
| Zysk netto: spadek o 36.03% r/r |
dane w tys. PLN
| 2011/Q3 (wrz 11) | 2012/Q3 (wrz 12) | 2013/Q3 (wrz 13) | 2014/Q3 (wrz 14) | 2015/Q3 (wrz 15) | 2016/Q3 (wrz 16) | 2017/Q3 (wrz 17) | 2018/Q3 (wrz 18) | 2019/Q3 (wrz 19) | 2020/Q3 (wrz 20) | 2021/Q3 (wrz 21) | 2022/Q3 (wrz 22) | 2023/Q3 (wrz 23) | 2024/Q3 (wrz 24) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2011-10-27 | 2012-10-24 | 2013-10-30 | 2014-10-30 | 2015-10-28 | 2016-10-27 | 2017-10-27 | 2018-10-30 | 2019-10-30 | 2020-10-29 | 2021-10-28 | 2022-10-28 | 2023-10-26 | 2024-10-30 | |
| Przychody ze sprzedaży | 512 929 925 k/k +65.45% | 593 316 919 r/r +15.67% k/k +45.98% | 614 201 070 r/r +3.52% k/k +43.76% | 616 796 509 r/r +0.42% k/k +50.02% | 679 290 752 r/r +10.13% k/k +48.89% | 689 626 784 r/r +1.52% k/k +44.37% | 736 270 062 r/r +6.76% k/k +50.35% | 745 688 198 r/r +1.28% k/k +43.22% | 816 188 111 r/r +9.45% k/k +53.32% | 703 854 025 r/r -13.76% k/k +63.95% | 864 494 507 r/r +22.82% k/k +47.47% | 988 554 791 r/r +14.35% k/k +59.66% | 1 089 838 831 r/r +10.25% k/k +56.72% | 1 015 340 569 r/r -6.84% k/k +48.25% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 418 389 086 k/k +64.99% | 481 376 307 r/r +15.05% k/k +46.34% | 500 158 588 r/r +3.90% k/k +43.89% | 503 343 999 r/r +0.64% k/k +51.07% | 567 120 441 r/r +12.67% k/k +55.27% | 555 605 512 r/r -2.03% k/k +44.66% | 598 477 972 r/r +7.72% k/k +52.89% | 596 001 256 r/r -0.41% k/k +44.53% | 657 076 543 r/r +10.25% k/k +53.84% | 598 243 781 r/r -8.95% k/k +60.95% | 708 046 107 r/r +18.35% k/k +49.42% | 797 882 641 r/r +12.69% k/k +61.11% | 884 365 861 r/r +10.84% k/k +58.54% | 833 970 915 r/r -5.70% k/k +49.34% | |
| Koszty sprzedaży | 46 026 461 k/k +70.59% | 55 906 542 r/r +21.47% k/k +47.03% | 60 103 357 r/r +7.51% k/k +44.38% | 61 592 801 r/r +2.48% k/k +46.01% | 67 919 326 r/r +10.27% k/k +55.24% | 68 910 072 r/r +1.46% k/k +44.83% | 70 561 513 r/r +2.40% k/k +51.07% | 64 361 455 r/r -8.79% k/k +44.05% | 66 010 745 r/r +2.56% k/k +55.29% | 58 214 648 r/r -11.81% k/k +56.07% | 64 114 703 r/r +10.14% k/k +56.45% | 67 753 527 r/r +5.68% k/k +59.47% | 71 128 646 r/r +4.98% k/k +59.41% | 68 495 554 r/r -3.70% k/k +51.09% | |
| Koszty ogólnego zarządu | 12 593 976 k/k +59.71% | 17 899 144 r/r +42.12% k/k +46.51% | 20 482 785 r/r +14.43% k/k +44.82% | 21 219 891 r/r +3.60% k/k +48.81% | 22 935 065 r/r +8.08% k/k +50.80% | 23 478 840 r/r +2.37% k/k +44.56% | 26 031 273 r/r +10.87% k/k +52.45% | 26 627 908 r/r +2.29% k/k +44.46% | 29 897 930 r/r +12.28% k/k +55.46% | 32 656 335 r/r +9.23% k/k +50.46% | 34 542 902 r/r +5.78% k/k +54.86% | 42 308 822 r/r +22.48% k/k +62.40% | 43 264 055 r/r +2.26% k/k +56.77% | 40 082 330 r/r -7.35% k/k +40.53% | |
| Zysk ze sprzedaży | 35 920 402 k/k +66.46% | 38 134 926 r/r +6.17% k/k +39.98% | 33 456 341 r/r -12.27% k/k +40.23% | 30 639 819 r/r -8.42% k/k +42.49% | 21 315 919 r/r -30.43% k/k -33.49% | 41 632 360 r/r +95.31% k/k +39.91% | 41 199 305 r/r -1.04% k/k +19.56% | 58 697 579 r/r +42.47% k/k +29.93% | 63 202 894 r/r +7.68% k/k +45.40% | 14 739 261 r/r -76.68% k/k +1168.07% | 57 790 795 r/r +292.09% k/k +17.82% | 80 609 799 r/r +39.49% k/k +45.52% | 91 080 269 r/r +12.99% k/k +39.34% | 72 791 770 r/r -20.08% k/k +38.32% | |
| Pozostałe przychody operacyjne | 3 678 941 k/k +37.33% | -1 698 999 r/r -146.18% k/k -369.39% | 2 626 755 r/r +254.61% k/k +124.72% | 8 672 514 r/r +230.16% k/k +104.54% | -7 150 518 r/r -182.45% k/k -107.65% | -4 342 184 r/r +39.27% k/k +29.16% | 4 632 283 r/r +206.68% k/k +43.64% | -12 263 189 r/r -364.73% k/k -27.92% | -3 993 097 r/r +67.44% k/k +23.40% | -7 075 388 r/r -77.19% k/k -34.26% | 6 847 426 r/r +196.78% k/k +198.16% | 2 649 171 r/r -61.31% k/k -42.94% | -15 788 854 r/r -695.99% k/k -6.16% | -17 561 426 r/r -11.23% k/k -89.38% | |
| Pozostałe koszty operacyjne | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk operacyjny (EBIT) | 39 599 342 k/k +63.24% | 36 435 927 r/r -7.99% k/k +30.72% | 36 083 095 r/r -0.97% k/k +44.18% | 39 312 333 r/r +8.95% k/k +52.71% | 14 165 401 r/r -63.97% k/k -50.48% | 37 290 176 r/r +163.25% k/k +57.82% | 45 831 588 r/r +22.91% k/k +21.62% | 46 434 389 r/r +1.32% k/k +30.47% | 59 209 797 r/r +27.51% k/k +54.78% | 7 663 872 r/r -87.06% k/k +215.25% | 64 638 221 r/r +743.41% k/k +25.88% | 83 258 971 r/r +28.81% k/k +38.68% | 75 291 415 r/r -9.57% k/k +49.11% | 55 230 344 r/r -26.64% k/k +27.39% | |
| Przychody finansowe | 7 825 469 k/k +116.66% | 3 768 241 r/r -51.85% k/k -47.95% | -8 398 870 r/r -322.89% k/k -93.62% | -4 100 341 r/r +51.18% k/k -78.52% | -5 624 622 r/r -37.17% k/k +4.01% | 11 327 624 r/r +301.39% k/k +49.25% | 10 247 040 r/r -9.54% k/k +48.29% | -3 417 120 r/r -133.35% k/k +9.64% | -6 547 279 r/r -91.60% k/k -48.20% | 2 539 535 r/r +138.79% k/k +312.06% | -7 032 742 r/r -376.93% k/k -40.91% | -9 354 886 r/r -33.02% k/k -1614.13% | 8 408 978 r/r +189.89% k/k +113.99% | -3 705 701 r/r -144.07% k/k -1853.46% | |
| Koszty finansowe | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Pozostałe przychody (koszty) | 25 959 912 k/k +424.72% | 54 232 225 r/r +108.91% k/k +587.56% | 11 948 994 r/r -77.97% k/k +49.92% | 12 764 504 r/r +6.82% k/k +43.15% | 13 258 341 r/r +3.87% k/k +41.05% | -13 436 192 r/r -201.34% k/k -35.36% | -10 609 004 r/r +21.04% k/k -57.77% | 10 456 387 r/r +198.56% k/k +42.70% | 11 349 492 r/r +8.54% k/k +66.93% | 0 r/r -100.00% | 8 325 321 k/k +104.85% | 8 736 421 r/r +4.94% k/k +73.63% | -1 645 638 r/r -118.84% k/k -11.72% | 2 062 526 r/r +225.33% k/k +624.56% | |
| Zysk z działalności gospodarczej | 73 384 723 k/k +123.61% | 94 436 393 r/r +28.69% k/k +119.62% | 39 633 220 r/r -58.03% k/k +38.29% | 47 976 495 r/r +21.05% k/k +48.24% | 21 799 120 r/r -54.56% k/k -32.19% | 35 181 608 r/r +61.39% k/k +65.24% | 45 469 623 r/r +29.24% k/k +20.07% | 53 473 657 r/r +17.60% k/k +36.63% | 64 012 010 r/r +19.71% k/k +57.52% | 10 203 407 r/r -84.06% k/k +269.11% | 65 930 800 r/r +546.16% k/k +30.76% | 82 640 506 r/r +25.34% k/k +25.81% | 82 054 756 r/r -0.71% k/k +54.97% | 53 587 169 r/r -34.69% k/k +22.20% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 73 384 723 k/k +123.61% | 94 436 393 r/r +28.69% k/k +119.62% | 39 633 220 r/r -58.03% k/k +38.29% | 47 976 495 r/r +21.05% k/k +48.24% | 21 799 120 r/r -54.56% k/k -32.19% | 35 181 608 r/r +61.39% k/k +65.24% | 45 469 623 r/r +29.24% k/k +20.07% | 53 473 657 r/r +17.60% k/k +36.63% | 64 012 010 r/r +19.71% k/k +57.52% | 10 203 407 r/r -84.06% k/k +269.11% | 65 930 800 r/r +546.16% k/k +30.76% | 82 640 506 r/r +25.34% k/k +25.81% | 82 054 756 r/r -0.71% k/k +54.97% | 53 587 169 r/r -34.69% k/k +22.20% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 60 177 590 k/k +132.37% | 82 901 298 r/r +37.76% k/k +119.90% | 28 257 643 r/r -65.91% k/k +36.18% | 36 272 569 r/r +28.36% k/k +52.51% | 16 912 014 r/r -53.38% k/k -28.80% | 25 505 480 r/r +50.81% k/k +61.03% | 33 330 889 r/r +30.68% k/k +19.58% | 40 048 646 r/r +20.15% k/k +38.85% | 48 783 134 r/r +21.81% k/k +60.06% | 7 835 891 r/r -83.94% k/k +272.19% | 52 615 845 r/r +571.47% k/k +37.67% | 62 192 216 r/r +18.20% k/k +24.90% | 59 650 901 r/r -4.09% k/k +57.30% | 38 156 735 r/r -36.03% k/k +20.51% | |
| Zysk netto akcjonariuszy jednostki dominującej | 58 695 427 k/k +134.93% | 82 518 714 r/r +40.59% k/k +120.20% | 28 308 238 r/r -65.69% k/k +34.60% | 35 529 330 r/r +25.51% k/k +53.00% | 16 221 122 r/r -54.34% k/k -30.42% | 24 742 256 r/r +52.53% k/k +61.54% | 32 469 069 r/r +31.23% k/k +18.66% | 38 946 625 r/r +19.95% k/k +38.40% | 46 640 070 r/r +19.75% k/k +59.55% | 6 256 038 r/r -86.59% k/k +216.64% | 50 336 459 r/r +704.61% k/k +37.39% | 59 669 659 r/r +18.54% k/k +23.82% | 52 604 789 r/r -11.84% k/k +58.47% | 32 478 369 r/r -38.26% k/k +18.07% | |
| EBITDA | 71 514 374 k/k +66.42% | 74 990 460 r/r +4.86% k/k +40.82% | 81 028 853 r/r +8.05% k/k +45.80% | 90 057 184 r/r +11.14% k/k +54.50% | 75 468 273 r/r -16.20% k/k +14.12% | 102 401 376 r/r +35.69% k/k +50.78% | 115 561 444 r/r +12.85% k/k +38.75% | 116 310 222 r/r +0.65% k/k +41.06% | 139 233 556 r/r +19.71% k/k +56.14% | 97 054 592 r/r -30.29% k/k +87.10% | 158 644 395 r/r +63.46% k/k +42.02% | 196 759 399 r/r +24.03% k/k +56.74% | 172 898 609 r/r -12.13% k/k +55.21% | 152 502 845 r/r -11.80% k/k +43.44% |
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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