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Volkswagen Group Key Volume Figures
1
2019 2020 absolute
Production 000 vehicles 2849 2793 - 56 - 20- excl Chinese joint ventures 1643 1716 + 72 + 44
Sales 2973 2846 - 127 - 43- excl Chinese joint ventures 1740 1731 - 9 - 05
Deliveries to customers 2970 2801 - 170 - 57- excl market China 1692 1612 - 80 - 47
Inventories 2171 1773 - 398 - 183- excl market China 1457 1165 - 292 - 200
Employees 000 6712 6626 - 86 - 13- excl Chinese joint ventures 5899 5845 - 54 - 09
1) Updated to reflect subsequent statistical trends 1)2) At Dec 31 2019 2) 12)
Q4 Change y-o-y
2)
2)
1)
1)
12)
12)
Volkswagen Group Key Volume Figures
2
Q3 Q4 absolute
Production 000 vehicles 2445 2793 + 348 + 142- excl Chinese joint ventures 1422 1716 + 293 + 206
Sales 2575 2846 + 272 + 105- excl Chinese joint ventures 1534 1731 + 196 + 128
Deliveries to customers 2612 2801 + 189 + 72- excl market China 1542 1612 + 69 + 45
Inventories 1779 1773 - 6 - 03- excl market China 1116 1165 + 48 + 43
Employees 000 6642 6626 - 16 - 02- excl Chinese joint ventures 5849 5845 - 04 - 01
1) At Sept 30 2020 1)
2020 Change y-o-y
1)
1)
1)
1)
Volkswagen Group Key Volume Figures
3
2019 2020 absolute
Production 000 vehicles 2849 2793 - 56 - 20- thereof Chinese joint ventures 1205 1077 - 128 - 106
Sales 2973 2846 - 127 - 43- thereof Chinese joint ventures 1233 1115 - 118 - 96
Deliveries to customers 2970 2801 - 170 - 57- thereof market China 1279 1189 - 90 - 70
Inventories 2171 1773 - 398 - 183- thereof market China 714 609 - 106 - 148
Employees 000 6712 6626 - 86 - 13- thereof Chinese joint ventures 813 781 - 32 - 40
1) Updated to reflect subsequent statistical trends 1)2) At Dec 31 2019 2) 12)
Q4 Change y-o-y
2)
2)
1)
1)
12)
12)
Volkswagen Group Key Volume Figures
4
2019 2020 absolute
Production 000 vehicles 2553 2445 - 108 - 42- thereof Chinese joint ventures 979 1023 + 44 + 45
Sales 2645 2575 - 70 - 26- thereof Chinese joint ventures 1026 1040 + 14 + 14
Deliveries to customers 2640 2612 - 28 - 11- thereof market China 1039 1069 + 31 + 30
Inventories 2279 1779 - 500 - 219- thereof market China 741 663 - 78 - 105
Employees 000 6718 6642 - 76 - 11- thereof Chinese joint ventures 817 793 - 24 - 30
1) Updated to reflect subsequent statistical trends 1)2) At Sept 30 2019 2) 12)
Q3 Change y-o-y
2)
2)
1)
1)
12)
12)
Volkswagen Group Key Financial Figures
5
Q4 Q4
euro million 2019 2020 absolute
Sales revenue 66015 67398 1383 21
Operating profit 3421 7982 4561 x
as of sales revenue 52 118 67 sup1
Financial result 297 1431 1133 x
Profit before tax 3718 9413 5695 x
as of sales revenue 56 140 83 sup1
Income tax expense -843 -2320 (1477) x
Tax rate in 227 246 (20) sup1
Profit after tax 2876 7093 4217 x
sup1 Percentage points
b(w) prior year
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2019 euro-1080 million 2020 euro-245 million
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2019 euro-296 million 2020 euro-117 million
2019 euro-1376 million 2020 euro-362 million
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2019 x Mio euro 2020 x Mio euro 2019 eurox million 2020 eurox million
2019 x Mio euro 2020 x Mio euro 2019 eurox million 2020 eurox million
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Volkswagen Group Key Financial Figures
6
Q4 Q4
euro million 2019 2020 absolute
Sales revenue 66015 67398 1383 21
Operating profit before special items 4501 8227 3726 828
as of sales revenue 68 122 54 sup1
Special items -1080 -245 835 773
Operating profit 3421 7982 4561 x
as of sales revenue 52 118 67 sup1
Financial result 297 1431 1133 x
Profit before tax before special items 4798 9658 4860 x
as of sales revenue 73 143 71 sup1
Profit before tax 3718 9413 5695 x
sup1 Percentage points
b(w) prior year
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2019 euro-1080 million 2020 euro-245 million
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2019 euro-296 million 2020 euro-117 million
2019 euro-1376 million 2020 euro-362 million
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Volkswagen Group Income Statement
7
Q4 Q4 b(w) py
euro million 2019 2020
Sales revenue 66015 1000 67398 1000 21
Cost of sales -53254 -807 -51780 -768 28
Gross profit 12761 193 15617 232 224
Distribution expenses -5885 -89 -5547 -82 57
Administrative expenses -2931 -44 -2185 -32 255
Other operating incomeexpenses -524 -08 97 01 x
Operating profit 3421 52 7982 118 x
Share of profloss of equ-acc invest 754 11 738 11 (21)
Interest resultOther fin result -456 -07 693 10 x
Financial result 297 05 1431 21 x
Profit before tax 3718 56 9413 140 x
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2019 euro-296 million 2020 euro-117 million
2019 euro-1376 million 2020 euro-362 million
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Volkswagen Group Income Statement
8
Q3 Q4 b(w) pq
euro million 2020 2020
Sales revenue 59355 1000 67398 1000 135
Cost of sales -48928 -824 -51780 -768 (58)
Gross profit 10427 176 15617 232 498
Distribution expenses -4508 -76 -5547 -82 (231)
Administrative expenses -2354 -40 -2185 -32 72
Other operating incomeexpenses -382 -06 97 01 x
Operating profit 3183 54 7982 118 x
Share of profloss of equ-acc invest 855 14 738 11 (137)
Interest resultOther fin result -432 -07 693 10 x
Financial result 423 07 1431 21 x
Profit before tax 3606 61 9413 140 x
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Q4 euro-362 million
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Volkswagen Group Income Statement
9
Q1 Q2 b(w) py
euro million 2020 2020
Sales revenue 55054 1000 41076 1000 (254)
Cost of sales -45824 -832 -37404 -911 184
Gross profit 9231 168 3672 89 (602)
Distribution expenses -4472 -81 -3880 -94 132
Administrative expenses -2445 -44 -2415 -59 12
Other operating incomeexpenses -1409 -26 229 06 x
Operating profit 904 16 -2394 -58 x
Share of profloss of equ-acc invest 129 02 1035 25 x
Interest resultOther fin result -351 -06 -675 -16 (923)
Financial result -222 -04 360 09 x
Profit before tax 682 12 -2034 -50 x
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Q2 euro-687 million
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Q2 euro46 million
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Q2 euro-641 million
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Volkswagen Group Income Statement
10
b(w) py
euro million 2019 2020
Sales revenue 252632 1000 222884 1000 (118)
Cost of sales -203490 -805 -183937 -825 96
Gross profit 49142 195 38947 175 (207)
Distribution expenses -20978 -83 -18407 -83 123
Administrative expenses -9767 -39 -9399 -42 38
Other operating incomeexpenses -1437 -06 -1466 -07 (20)
Operating profit 16960 67 9675 43 (430)
Share of profloss of equ-acc invest 3349 13 2756 12 (177)
Interest resultOther fin result -1953 -08 -765 -03 608
Financial result 1396 06 1991 09 426
Profit before tax 18356 73 11667 52 (364)
January - December
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2019 euro-2336 million 2020 euro-931 million
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Key Figures by Brand and Business Field (Q4)
11
acute000 vehicleseuro million Q4 Q4 Q4 Q4 Q4 Q4 Q4 Q42019 2020 2019 2020 2019 2020 2019 2020
VW Passenger Cars 924 939 22960 23892 10133 10874 -496 1218Audi 300 335 14348 16710 7906 9243 1271 2456Skoda 257 253 4995 5043 2402 1912 485 288SEAT 151 165 2667 3155 1427 1696 197 -49Bentley 4 4 786 652 539 366 0 72Porsche Vehicles 72 84 7395 8604 6321 7219 1010 2137VW Com Vehicles 111 95 2717 2684 1062 1196 13 -92Scania Vehicles and Services 25 25 3507 3428 3392 3301 297 329MAN Commercial Vehicles 38 38 3488 3377 3304 3154 105 -171Power Engineering - - 1124 891 1123 890 68 -335VW Chinasup1 1233 1115Other -142 -207 -7983 -11079 19339 18412 -455 sup2 958 sup2VW Financial Service 10011 10043 9066 9134 925 1171Volkswagen Group 2973 2846 66015 67398 66015 67398 3421 7982thereofAutomotive Division 2973 2846 55442 56806 56499 57802 2435 6759of which Passenger Cars 2910 2783 47365 49179 48677 50455 2084 7039
Commercial Vehicles 63 63 6953 6736 6698 6456 345 101 Power Engineering - - 1124 891 1123 890 5 -381
FS Division 10573 10592 9516 9596 986 1223
sup1 The sales revenue and operating profit of the joint venture companies in China are not included in the figures for the Group The Chinese companies are accounted for using the equity method and recorded an operating profit (proportionate) of euro 970 (1238) millionsup2 Mainly intragroup items recognized in profit or loss in particular from the elimination of intercompany profits and including depreciation and amortization of identifiable assets as part of the purchase price allocation for Scania Porsche Holding Salzburg MAN and Porsche
Vehicle Sales Sales Revenue Sales to Operating ResultThird Parties
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Key Figures by Market
12
acute000 vehicleseuro million
Q4 2019 2020 2019 2020
EuropeRem markets 1226 1203 (19) 40074 39661 (10)
North America 219 239 93 10474 10965 47
South America 162 149 (78) 2865 2753 (39)
AsiaPacific 1367 1255 (82) 12664 13908 98
Total 2973 2846 (43) 66075 67287 18
Hedges sales revenue - - x -60 111 x
Volkswagen Group 2973 2846 (43) 66015 67398 21
Vehicle Sales Sales Revenue
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