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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 POZYTYWNE
| Przychody ze sprzedaży: wzrost o 7.00% r/r |
| Zysk ze sprzedaży: wzrost o 20.75% r/r |
| Zysk netto: wzrost o 4.96% r/r |
TENDENCJE NEGATYWNE
| Zysk operacyjny (EBIT): spadek o 5.40% r/r |
| EBITDA: spadek o 21.73% r/r |
dane w tys. PLN
| 2010/Q4 (gru 10) | 2011/Q4 (gru 11) | 2012/Q4 (gru 12) | 2013/Q4 (gru 13) | 2014/Q4 (gru 14) | 2015/Q4 (gru 15) | 2016/Q4 (gru 16) | 2017/Q4 (gru 17) | 2018/Q4 (gru 18) | 2019/Q4 (gru 19) | 2020/Q4 (gru 20) | 2021/Q4 (gru 21) | 2022/Q4 (gru 22) | 2023/Q4 (gru 23) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2011-03-10 | 2012-03-12 | 2013-03-14 | 2014-03-13 | 2015-03-12 | 2016-03-10 | 2017-03-14 | 2018-03-13 | 2019-03-12 | 2020-03-27 | 2021-03-16 | 2022-03-15 | 2023-03-14 | 2024-03-12 | |
| Przychody ze sprzedaży | 502 463 063 | 703 759 662 r/r +40.06% k/k +37.20% | 787 698 023 r/r +11.93% k/k +32.76% | 817 027 430 r/r +3.72% k/k +33.02% | 862 936 733 r/r +5.62% k/k +39.91% | 908 943 858 r/r +5.33% k/k +33.81% | 961 189 208 r/r +5.75% k/k +39.38% | 962 151 554 r/r +0.10% k/k +30.68% | 1 014 150 700 r/r +5.40% k/k +36.00% | 1 075 833 372 r/r +6.08% k/k +31.81% | 1 028 565 083 r/r -4.39% k/k +46.13% | 1 150 769 880 r/r +11.88% k/k +33.11% | 1 309 570 157 r/r +13.80% k/k +32.47% | 1 401 290 832 r/r +7.00% k/k +28.58% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 417 538 389 | 580 239 433 r/r +38.97% k/k +38.68% | 643 981 440 r/r +10.99% k/k +33.78% | 669 387 110 r/r +3.95% k/k +33.83% | 707 260 488 r/r +5.66% k/k +40.51% | 764 436 393 r/r +8.08% k/k +34.79% | 779 818 480 r/r +2.01% k/k +40.35% | 784 713 126 r/r +0.63% k/k +31.12% | 814 850 000 r/r +3.84% k/k +36.72% | 866 562 165 r/r +6.35% k/k +31.88% | 848 832 468 r/r -2.05% k/k +41.89% | 933 489 625 r/r +9.97% k/k +31.84% | 1 064 630 750 r/r +14.05% k/k +33.43% | 1 135 967 176 r/r +6.70% k/k +28.45% | |
| Koszty sprzedaży | 48 367 144 | 64 405 778 r/r +33.16% k/k +39.93% | 77 062 570 r/r +19.65% k/k +37.84% | 81 513 216 r/r +5.78% k/k +35.62% | 86 490 592 r/r +6.11% k/k +40.42% | 100 209 173 r/r +15.86% k/k +47.54% | 100 424 800 r/r +0.22% k/k +45.73% | 94 721 139 r/r -5.68% k/k +34.24% | 88 193 000 r/r -6.89% k/k +37.03% | 89 334 813 r/r +1.29% k/k +35.33% | 84 944 624 r/r -4.91% k/k +45.92% | 88 437 263 r/r +4.11% k/k +37.94% | 93 047 616 r/r +5.21% k/k +37.33% | 92 786 320 r/r -0.28% k/k +30.45% | |
| Koszty ogólnego zarządu | 13 017 506 | 19 363 251 r/r +48.75% k/k +53.75% | 25 428 604 r/r +31.32% k/k +42.07% | 28 565 914 r/r +12.34% k/k +39.46% | 29 158 394 r/r +2.07% k/k +37.41% | 30 670 016 r/r +5.18% k/k +33.73% | 32 454 464 r/r +5.82% k/k +38.23% | 34 426 609 r/r +6.08% k/k +32.25% | 37 921 700 r/r +10.15% k/k +42.41% | 41 592 770 r/r +9.68% k/k +39.12% | 43 374 505 r/r +4.28% k/k +32.82% | 47 925 748 r/r +10.49% k/k +38.74% | 54 820 241 r/r +14.39% k/k +29.57% | 55 323 952 r/r +0.92% k/k +27.88% | |
| Zysk ze sprzedaży | 23 540 023 | 39 751 200 r/r +68.87% k/k +10.66% | 41 225 409 r/r +3.71% k/k +8.10% | 37 561 190 r/r -8.89% k/k +12.27% | 40 027 259 r/r +6.57% k/k +30.64% | 13 628 277 r/r -65.95% k/k -36.07% | 48 491 464 r/r +255.82% k/k +16.48% | 48 290 680 r/r -0.41% k/k +17.21% | 73 186 000 r/r +51.55% k/k +24.68% | 78 343 625 r/r +7.05% k/k +23.96% | 51 413 487 r/r -34.37% k/k +248.82% | 80 917 244 r/r +57.39% k/k +40.02% | 97 071 550 r/r +19.96% k/k +20.42% | 117 213 384 r/r +20.75% k/k +28.69% | |
| Pozostałe przychody operacyjne | 30 288 374 | 42 962 214 r/r +41.84% k/k +1067.79% | 42 860 689 r/r -0.24% k/k +2622.70% | 41 289 523 r/r -3.67% k/k +1471.88% | 43 893 165 r/r +6.31% k/k +406.12% | 54 994 658 r/r +25.29% k/k +869.10% | 57 728 776 r/r +4.97% k/k +1429.49% | 60 478 050 r/r +4.76% k/k +1205.58% | 50 013 300 r/r -17.30% k/k +507.83% | 48 772 601 r/r -2.48% k/k +1321.42% | 57 398 882 r/r +17.69% k/k +911.25% | 67 753 761 r/r +18.04% k/k +889.48% | 90 224 296 r/r +33.16% k/k +3305.76% | 65 880 896 r/r -26.98% k/k +517.26% | |
| Pozostałe koszty operacyjne | 25 543 935 | 32 931 661 r/r +28.92% | 37 079 974 r/r +12.60% | 30 452 890 r/r -17.87% | 29 802 002 r/r -2.14% | 85 958 717 r/r +188.43% | 74 796 568 r/r -12.99% | 51 131 063 r/r -31.64% | 63 343 300 r/r +23.88% | 54 892 065 r/r -13.34% | 64 164 179 r/r +16.89% | 60 017 571 r/r -6.46% | 83 536 499 r/r +39.19% | 84 933 832 r/r +1.67% | |
| Zysk operacyjny (EBIT) | 28 284 463 | 49 781 753 r/r +76.00% k/k +25.71% | 47 006 124 r/r -5.58% k/k +29.01% | 48 397 824 r/r +2.96% k/k +34.13% | 54 118 423 r/r +11.82% k/k +37.66% | -17 335 782 r/r -132.03% k/k -222.38% | 31 423 672 r/r +281.26% k/k -15.73% | 57 637 667 r/r +83.42% k/k +25.76% | 59 856 000 r/r +3.85% k/k +28.90% | 72 224 160 r/r +20.66% k/k +21.98% | 44 648 190 r/r -38.18% k/k +482.58% | 88 653 435 r/r +98.56% k/k +37.15% | 103 759 348 r/r +17.04% k/k +24.62% | 98 160 448 r/r -5.40% k/k +30.37% | |
| Przychody finansowe | 7 698 823 | 9 602 123 r/r +24.72% k/k +22.70% | -10 408 557 r/r -208.40% k/k -376.22% | -9 812 275 r/r +5.73% k/k -16.83% | -11 329 193 r/r -15.46% k/k -176.30% | -10 197 770 r/r +9.99% k/k -81.31% | 15 470 728 r/r +251.71% k/k +36.58% | 3 966 526 r/r -74.36% k/k -61.29% | 4 158 100 r/r +4.83% k/k +221.68% | 3 875 235 r/r -6.80% k/k +159.19% | 3 659 536 r/r -5.57% k/k +44.10% | 3 725 514 r/r +1.80% k/k +152.97% | 4 141 182 r/r +11.16% k/k +144.27% | 11 556 984 r/r +179.07% k/k +37.44% | |
| Koszty finansowe | 8 490 883 | 9 041 190 r/r +6.48% | 0 r/r -100.00% | 0 | 0 | 0 | 14 364 728 | 9 663 975 r/r -32.72% | 6 652 100 r/r -31.17% | 10 748 454 r/r +61.58% | 10 572 507 r/r -1.64% | 8 361 709 r/r -20.91% | 0 r/r -100.00% | 15 618 016 | |
| Pozostałe przychody (koszty) | 8 130 496 | 33 249 670 r/r +308.95% k/k +28.08% | 67 598 387 r/r +103.31% k/k +24.65% | 12 951 706 r/r -80.84% k/k +8.39% | 20 267 237 r/r +56.48% k/k +58.78% | 21 989 340 r/r +8.50% k/k +65.85% | -269 864 r/r -101.23% k/k +97.99% | 6 089 514 r/r +2356.51% k/k +157.40% | 9 902 900 r/r +62.62% k/k -5.29% | 12 818 085 r/r +29.44% k/k +12.94% | 16 101 037 r/r +25.61% | 8 545 685 r/r -46.92% k/k +2.65% | -4 521 064 r/r -152.90% k/k -151.75% | 6 748 096 r/r +249.26% k/k +510.06% | |
| Zysk z działalności gospodarczej | 35 622 899 | 83 592 357 r/r +134.66% k/k +13.91% | 104 195 953 r/r +24.65% k/k +10.33% | 51 537 254 r/r -50.54% k/k +30.04% | 63 056 466 r/r +22.35% k/k +31.43% | -5 544 212 r/r -108.79% k/k -125.43% | 32 259 808 r/r +681.86% k/k -8.30% | 58 029 732 r/r +79.88% k/k +27.62% | 67 264 900 r/r +15.91% k/k +25.79% | 78 169 026 r/r +16.21% k/k +22.12% | 53 836 257 r/r -31.13% k/k +427.63% | 92 562 925 r/r +71.93% k/k +40.39% | 103 379 466 r/r +11.69% k/k +25.10% | 100 847 512 r/r -2.45% k/k +22.90% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 35 622 899 | 83 592 357 r/r +134.66% k/k +13.91% | 104 195 953 r/r +24.65% k/k +10.33% | 51 537 254 r/r -50.54% k/k +30.04% | 63 056 466 r/r +22.35% k/k +31.43% | -5 544 212 r/r -108.79% k/k -125.43% | 32 259 808 r/r +681.86% k/k -8.30% | 58 029 732 r/r +79.88% k/k +27.62% | 67 264 900 r/r +15.91% k/k +25.79% | 78 169 026 r/r +16.21% k/k +22.12% | 53 836 257 r/r -31.13% k/k +427.63% | 92 562 925 r/r +71.93% k/k +40.39% | 103 379 466 r/r +11.69% k/k +25.10% | 100 847 512 r/r -2.45% k/k +22.90% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 28 617 128 | 69 781 023 r/r +143.84% k/k +15.96% | 89 453 904 r/r +28.19% k/k +7.90% | 37 926 144 r/r -57.60% k/k +34.22% | 47 175 136 r/r +24.39% k/k +30.06% | -5 799 902 r/r -112.29% k/k -134.29% | 23 796 696 r/r +510.29% k/k -6.70% | 48 540 934 r/r +103.98% k/k +45.63% | 52 257 900 r/r +7.66% k/k +30.49% | 59 742 497 r/r +14.32% k/k +22.47% | 40 720 995 r/r -31.84% k/k +419.67% | 70 959 543 r/r +74.26% k/k +34.86% | 74 269 256 r/r +4.66% k/k +19.42% | 77 950 944 r/r +4.96% k/k +30.68% | |
| Zysk netto akcjonariuszy jednostki dominującej | 27 068 651 | 68 058 471 r/r +151.43% k/k +15.95% | 88 762 998 r/r +30.42% k/k +7.57% | 37 598 515 r/r -57.64% k/k +32.82% | 46 233 168 r/r +22.97% k/k +30.13% | -6 741 693 r/r -114.58% k/k -141.56% | 22 757 056 r/r +437.56% k/k -8.02% | 47 356 399 r/r +108.10% k/k +45.85% | 50 856 100 r/r +7.39% k/k +30.58% | 56 833 941 r/r +11.75% k/k +21.86% | 38 459 743 r/r -32.33% k/k +514.76% | 68 268 894 r/r +77.51% k/k +35.63% | 69 724 743 r/r +2.13% k/k +16.85% | 69 624 524 r/r -0.14% k/k +32.35% | |
| EBITDA | 68 271 612 | 95 477 966 r/r +39.85% k/k +33.51% | 100 700 542 r/r +5.47% k/k +34.28% | 109 303 603 r/r +8.54% k/k +34.89% | 126 419 818 r/r +15.66% k/k +40.38% | 66 585 938 r/r -47.33% k/k -11.77% | 123 411 904 r/r +85.34% k/k +20.52% | 133 948 454 r/r +8.54% k/k +15.91% | 123 074 600 r/r -8.12% k/k +5.82% | 139 129 454 r/r +13.04% k/k -0.07% | 167 475 707 r/r +20.37% k/k +72.56% | 215 012 751 r/r +28.38% k/k +35.53% | 190 560 017 r/r -11.37% k/k -3.15% | 149 149 444 r/r -21.73% k/k -13.74% |
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
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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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