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Excelbestand met alle uitgewerkte analyses.
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In dit document staan alle uitgewerkte analyses zoals de horizontale en verticale analyse.
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VOLKSWAGEN GROUP – ANNUAL REPORT 2020Income Statement of the Volkswagen Group for the Period January 1 to December 31, 2020
€ million
Sales revenue
Cost of sales
Gross result
Distribution expenses
Administrative expenses
Other operating income
Other operating expenses
Operating result
Share of the result of equity-accounted investments
Interest income
Interest expenses
Other financial result
Financial result
Earnings before tax
Income tax income/expense
Current
Deferred
Earnings after tax
of which attributable to
Noncontrolling interests
Volkswagen AG hybrid capital investors
Volkswagen AG shareholders
Basic/diluted earnings per ordinary share in €
Basic/diluted earnings per preferred share in €
,ember 31, 2020
Note 2020 2019 2018 2017
1 222,884 252,632 235,849 229,550
2 -183,937 -203,490 -189,500 -186,001
38,947 49,142 46,350 43,549
3 -18,407 -20,978 -20,510 -20,859
4 -9,399 -9,767 -8,819 -8,126
5 12,438 11,453 11,631 11,514
6 -13,904 -12,890 -14,731 -12,259
9,675 16,960 13,920 13,818
7 2,756 3,349 3,369 3,482
8 793 910 967 951
8 -2,291 -2,524 -1,547 -2,317
9 733 -339 -1,066 -2,262
1,991 1,396 1,723 -146
11,667 18,356 15,643 13,673
10 -2,843 -4,326 -3,489 -2,210
-3,150 -4,147 -3,533 -3,205
307 -180 43 995
8,824 14,029 12,153 11,463
-43 143 17 10
533 540 309 274
8,334 13,346 11,827 11,179
11 17 27 24 22
11 17 27 24 22
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