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VOLKSWAGEN GROUP

 

 

 

 

 

 

Volume Data1

 

2008

 

2007

 

%

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

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

3

Excluding acquisition and disposal of equity investments: €8,879 million (€5,681 million).

4

Profit before tax as a percentage of average equity.

Vehicle sales (units)

 

6,271,724

 

6,191,618

 

+1.3

Production (units)

 

6,346,515

 

6,213,332

 

+2.1

Employees at Dec. 31

 

369,928

 

329,305

 

+12.3

 

 

 

 

 

 

 

Financial Data (IFRSs), € million

 

2008

 

2007

 

%

Sales revenue

 

113,808

 

108,897

 

+4.5

Operating profit

 

6,333

 

6,151

 

+3.0

Profit before tax

 

6,608

 

6,543

 

+1.0

Profit after tax

 

4,688

 

4,122

 

+13.7

Profit attributable to shareholders
of Volkswagen AG

 

4,753

 

4,120

 

+15.4

Cash flows from operating activities

 

10,799

 

15,662

 

–31.0

Cash flows from investing activities

 

19,710

 

13,474

 

+46.3

Automotive Division2

 

 

 

 

 

 

Cash flows from operating activities

 

8,771

 

13,675

 

–35.9

Cash flows from investing activities3

 

11,450

 

6,550

 

+74.8

of which: investments in property,
              plant and equipment 

 

6,762

 

4,555

 

+48.5

as a percentage
of sales revenue

 

6.6

 

4.6

 

 

capitalized development costs

 

2,216

 

1,446

 

+53.3

as a percentage
of sales revenue

 

2.2

 

1.5

 

 

Net cash flow

 

–2,679

 

7,125

 

x

Net liquidity at Dec. 31

 

8,039

 

13,478

 

–40.4

 

 

 

 

 

 

 

Return ratios in %

 

2008

 

2007

 

 

Return on sales before tax

 

5.8

 

6.0

 

 

Return on investment after tax
(Automotive Division)

 

10.9

 

9.5

 

 

Return on equity before tax
(Financial Services Division)4

 

12.1

 

16.1

 

 

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VOLKSWAGEN AG

 

 

 

 

 

 

Volume Data

 

2008

 

2007

 

%

Vehicle sales (units)

 

2,388,014

 

2,365,617

 

+0.9

Production (units)

 

1,137,145

 

1,075,997

 

+5.7

Employees at Dec. 31

 

90,363

 

90,468

 

–0.1

 

 

 

 

 

 

 

Financial Data (HGB), € million

 

2008

 

2007

 

%

Sales

 

56,710

 

55,218

 

+2.7

Net income

 

827

 

1,455

 

–43.2

Dividends (€)

 

 

 

 

 

 

per ordinary share

 

1.93

 

1.80

 

 

per preferred share

 

1.99

 

1.86

 

 

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