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Raporty finansowe: Rachunek zysków i strat
VOW (VOLKSWAGEN)
492.70-27.30(-5.25%)
VOLKSWAGEN AG
GlobalConnect
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TENDENCJE NEGATYWNE
| Przychody ze sprzedaży: spadek o 8.90% r/r |
| Zysk ze sprzedaży: spadek o 34.27% r/r |
| Zysk operacyjny (EBIT): spadek o 26.55% r/r |
| EBITDA: spadek o 10.60% r/r |
| Zysk przed opodatkowaniem: spadek o 26.13% r/r |
| Zysk netto: spadek o 27.85% r/r |
dane w tys. PLN
| 2011/Q1 (mar 11) | 2012/Q1 (mar 12) | 2013/Q1 (mar 13) | 2014/Q1 (mar 14) | 2015/Q1 (mar 15) | 2016/Q1 (mar 16) | 2017/Q1 (mar 17) | 2018/Q1 (mar 18) | 2019/Q1 (mar 19) | 2020/Q1 (mar 20) | 2021/Q1 (mar 21) | 2022/Q1 (mar 22) | 2023/Q1 (mar 23) | 2024/Q1 (mar 24) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2011-04-27 | 2012-04-26 | 2013-04-29 | 2014-04-29 | 2015-04-29 | 2016-04-28 | 2017-05-03 | 2018-04-26 | 2019-05-02 | 2020-05-07 | 2021-05-06 | 2022-03-04 | 2023-05-04 | 2024-04-30 | |
| Przychody ze sprzedaży | 150 325 893 k/k -70.08% | 196 951 882 r/r +31.02% k/k -72.01% | 194 520 631 r/r -1.23% k/k -75.31% | 199 517 450 r/r +2.57% k/k -75.58% | 215 633 415 r/r +8.08% k/k -75.01% | 217 534 738 r/r +0.88% k/k -76.07% | 237 140 101 r/r +9.01% k/k -75.33% | 245 052 538 r/r +3.34% k/k -74.53% | 258 129 616 r/r +5.34% k/k -74.55% | 250 622 324 r/r -2.91% k/k -76.70% | 290 690 873 r/r +15.99% k/k -71.74% | 291 907 155 r/r +0.42% k/k -74.63% | 356 263 749 r/r +22.05% k/k -72.80% | 324 550 215 r/r -8.90% k/k -76.84% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 121 680 927 k/k -70.86% | 159 880 349 r/r +31.39% k/k -72.45% | 159 940 114 r/r +0.04% k/k -75.16% | 162 134 260 r/r +1.37% k/k -75.78% | 173 475 825 r/r +7.00% k/k -75.47% | 173 578 754 r/r +0.06% k/k -77.29% | 189 916 319 r/r +9.41% k/k -75.65% | 196 355 985 r/r +3.39% k/k -74.98% | 207 856 021 r/r +5.86% k/k -74.49% | 208 604 595 r/r +0.36% k/k -75.93% | 233 238 694 r/r +11.81% k/k -72.52% | 236 132 985 r/r +1.24% k/k -74.70% | 285 228 878 r/r +20.79% k/k -73.21% | 266 290 224 r/r -6.64% k/k -76.56% | |
| Koszty sprzedaży | 12 468 985 k/k -74.22% | 17 058 398 r/r +36.81% k/k -73.51% | 19 295 411 r/r +13.11% k/k -74.96% | 19 876 245 r/r +3.01% k/k -75.62% | 20 346 864 r/r +2.37% k/k -76.48% | 21 785 914 r/r +7.07% k/k -78.26% | 22 883 975 r/r +5.04% k/k -77.21% | 20 028 252 r/r -12.48% k/k -78.86% | 21 252 723 r/r +6.11% k/k -75.90% | 20 357 886 r/r -4.21% k/k -77.21% | 20 318 908 r/r -0.19% k/k -76.08% | 20 075 538 r/r -1.20% k/k -77.30% | 22 610 718 r/r +12.63% k/k -75.70% | 21 947 493 r/r -2.93% k/k -76.35% | |
| Koszty ogólnego zarządu | 3 686 936 k/k -71.68% | 5 747 170 r/r +55.88% k/k -70.32% | 6 763 211 r/r +17.68% k/k -73.40% | 6 895 159 r/r +1.95% k/k -75.86% | 7 421 535 r/r +7.63% k/k -74.55% | 7 597 752 r/r +2.37% k/k -75.23% | 8 418 501 r/r +10.80% k/k -74.06% | 8 943 063 r/r +6.23% k/k -74.02% | 9 768 252 r/r +9.23% k/k -74.24% | 11 130 374 r/r +13.94% k/k -73.24% | 12 251 929 r/r +10.08% k/k -71.75% | 12 919 993 r/r +5.45% k/k -73.04% | 15 153 296 r/r +17.29% k/k -72.36% | 14 442 422 r/r -4.69% k/k -73.89% | |
| Zysk ze sprzedaży | 12 489 045 k/k -46.95% | 14 265 965 r/r +14.23% k/k -64.11% | 8 521 896 r/r -40.26% k/k -79.33% | 10 611 787 r/r +24.52% k/k -71.75% | 14 389 191 r/r +35.60% k/k -64.05% | 14 572 318 r/r +1.27% k/k +6.93% | 15 921 305 r/r +9.26% k/k -67.17% | 19 725 240 r/r +23.89% k/k -59.15% | 19 252 619 r/r -2.40% k/k -73.69% | 10 529 470 r/r -45.31% k/k -86.56% | 24 881 342 r/r +136.30% k/k -51.61% | 22 778 640 r/r -8.45% k/k -71.85% | 33 270 858 r/r +46.06% k/k -65.73% | 21 870 077 r/r -34.27% k/k -81.34% | |
| Pozostałe przychody operacyjne | -806 392 k/k -102.66% | -1 090 339 r/r -35.21% k/k -102.54% | 1 265 752 r/r +216.09% k/k -97.05% | 1 297 274 r/r +2.49% k/k -96.86% | -776 910 r/r -159.89% k/k -101.77% | 115 247 r/r +114.83% k/k -99.79% | 2 506 561 r/r +2074.95% k/k -95.66% | -1 999 038 r/r -179.75% k/k -103.31% | -2 615 190 r/r -30.82% k/k -105.23% | -6 414 191 r/r -145.27% k/k -113.15% | -2 451 318 r/r +61.78% k/k -104.27% | 15 948 770 r/r +750.62% k/k -76.46% | -6 405 435 r/r -140.16% k/k -107.10% | -2 137 547 r/r +66.63% k/k -103.24% | |
| Pozostałe koszty operacyjne | 0 k/k -100.00% | 0 k/k -100.00% | 0 k/k -100.00% | 0 k/k -100.00% | 0 k/k -100.00% | 0 k/k -100.00% | 0 k/k -100.00% | 0 k/k -100.00% | 0 k/k -100.00% | 0 k/k -100.00% | 0 k/k -100.00% | 0 k/k -100.00% | 0 k/k -100.00% | 0 k/k -100.00% | |
| Zysk operacyjny (EBIT) | 11 682 653 k/k -58.70% | 13 175 626 r/r +12.78% k/k -73.53% | 9 787 648 r/r -25.71% k/k -79.18% | 11 909 062 r/r +21.67% k/k -75.39% | 13 612 281 r/r +14.30% k/k -74.85% | 14 687 564 r/r +7.90% k/k +184.72% | 18 427 867 r/r +25.47% k/k -41.36% | 17 726 202 r/r -3.81% k/k -69.25% | 16 637 428 r/r -6.14% k/k -72.20% | 4 115 279 r/r -75.26% k/k -94.30% | 22 430 024 r/r +445.04% k/k -49.76% | 38 727 410 r/r +72.66% k/k -56.32% | 26 865 423 r/r -30.63% k/k -74.11% | 19 732 529 r/r -26.55% k/k -79.90% | |
| Przychody finansowe | -5 107 149 k/k -166.34% | 545 170 r/r +110.67% k/k -94.32% | -2 289 215 r/r -519.91% k/k +78.01% | -2 052 280 r/r +10.35% k/k +79.08% | -2 069 034 r/r -0.82% k/k +81.74% | -5 766 608 r/r -178.71% k/k +43.45% | 3 949 733 r/r +168.49% k/k -74.47% | -2 365 177 r/r -159.88% k/k -159.63% | -2 602 287 r/r -10.03% k/k -162.58% | -1 597 857 r/r +38.60% k/k -141.23% | -4 045 140 r/r -153.16% k/k -210.54% | -255 888 r/r +93.67% k/k -106.87% | 799 511 r/r +412.45% k/k -80.69% | 1 436 501 r/r +79.67% k/k -87.57% | |
| Koszty finansowe | 0 k/k -100.00% | 0 k/k -100.00% | 0 | 0 | 0 | 0 | 0 k/k -100.00% | 0 k/k -100.00% | 0 k/k -100.00% | 0 k/k -100.00% | 0 k/k -100.00% | 0 k/k -100.00% | 0 | 0 k/k -100.00% | |
| Pozostałe przychody (koszty) | 2 346 962 k/k -71.13% | 3 957 682 r/r +68.63% k/k -88.10% | 3 726 241 r/r -5.85% k/k -94.49% | 4 146 272 r/r +11.27% k/k -67.99% | 4 685 994 r/r +13.02% k/k -76.88% | 4 754 998 r/r +1.47% k/k -78.38% | -2 869 464 r/r -160.35% k/k -963.30% | 3 480 430 r/r +221.29% k/k -42.85% | 3 475 450 r/r -0.14% k/k -64.90% | 587 247 r/r -83.10% k/k -95.42% | 2 418 696 r/r +311.87% k/k -84.98% | 2 917 118 r/r +20.61% k/k -65.86% | 2 501 393 r/r -14.25% k/k +155.33% | 1 113 933 r/r -55.47% k/k -83.49% | |
| Zysk z działalności gospodarczej | 8 922 466 k/k -74.95% | 17 678 477 r/r +98.13% k/k -78.85% | 11 224 674 r/r -36.51% k/k -89.23% | 14 003 054 r/r +24.75% k/k -72.83% | 16 229 241 r/r +15.90% k/k -74.26% | 13 675 954 r/r -15.73% k/k +346.67% | 19 508 135 r/r +42.65% k/k -39.53% | 18 841 455 r/r -3.42% k/k -67.53% | 17 510 592 r/r -7.06% k/k -73.97% | 3 104 669 r/r -82.27% k/k -96.03% | 20 803 579 r/r +570.07% k/k -61.36% | 41 388 640 r/r +98.95% k/k -55.29% | 30 166 326 r/r -27.11% k/k -70.82% | 22 282 963 r/r -26.13% k/k -77.90% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 8 922 466 k/k -74.95% | 17 678 477 r/r +98.13% k/k -78.85% | 11 224 674 r/r -36.51% k/k -89.23% | 14 003 054 r/r +24.75% k/k -72.83% | 16 229 241 r/r +15.90% k/k -74.26% | 13 675 954 r/r -15.73% k/k +346.67% | 19 508 135 r/r +42.65% k/k -39.53% | 18 841 455 r/r -3.42% k/k -67.53% | 17 510 592 r/r -7.06% k/k -73.97% | 3 104 669 r/r -82.27% k/k -96.03% | 20 803 579 r/r +570.07% k/k -61.36% | 41 388 640 r/r +98.95% k/k -55.29% | 30 166 326 r/r -27.11% k/k -70.82% | 22 282 963 r/r -26.13% k/k -77.90% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 6 868 373 k/k -76.00% | 13 100 717 r/r +90.74% k/k -81.23% | 8 129 220 r/r -37.95% k/k -90.91% | 10 294 768 r/r +26.64% k/k -72.86% | 11 988 948 r/r +16.46% k/k -74.59% | 10 094 766 r/r -15.80% k/k +274.05% | 14 359 979 r/r +42.25% k/k -39.66% | 13 888 050 r/r -3.29% k/k -71.39% | 13 131 869 r/r -5.44% k/k -74.87% | 2 353 539 r/r -82.08% k/k -96.06% | 15 910 264 r/r +576.01% k/k -60.93% | 31 283 410 r/r +96.62% k/k -55.91% | 22 115 115 r/r -29.31% k/k -70.22% | 15 956 339 r/r -27.85% k/k -79.53% | |
| Zysk netto akcjonariuszy jednostki dominującej | 6 398 981 k/k -76.36% | 13 017 485 r/r +103.43% k/k -80.87% | 8 463 412 r/r -34.98% k/k -90.47% | 9 990 264 r/r +18.04% k/k -73.43% | 11 804 943 r/r +18.16% k/k -74.47% | 9 842 930 r/r -16.62% k/k +246.00% | 14 115 231 r/r +43.40% k/k -37.97% | 13 555 579 r/r -3.96% k/k -71.38% | 12 525 386 r/r -7.60% k/k -75.37% | 1 843 682 r/r -85.28% k/k -96.76% | 15 118 013 r/r +719.99% k/k -60.69% | 30 497 138 r/r +101.73% k/k -55.33% | 19 679 180 r/r -35.47% k/k -71.78% | 14 046 739 r/r -28.62% k/k -79.83% | |
| EBITDA | 20 725 475 k/k -69.64% | 25 685 395 r/r +23.93% k/k -73.10% | 24 529 693 r/r -4.50% k/k -75.64% | 27 976 909 r/r +14.05% k/k -74.40% | 31 542 546 r/r +12.74% k/k -75.05% | 35 013 685 r/r +11.00% k/k -47.42% | 40 712 630 r/r +16.28% k/k -67.01% | 40 292 179 r/r -1.03% k/k -69.92% | 42 122 631 r/r +4.54% k/k -65.77% | 33 422 987 r/r -20.65% k/k -75.98% | 52 857 123 r/r +58.15% k/k -68.44% | 71 513 578 r/r +35.30% k/k -66.74% | 56 975 643 r/r -20.33% k/k -70.10% | 50 935 559 r/r -10.60% k/k -65.85% |
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: | 246 988 181 093 |
| Enterprise Value: | 1 087 577 581 593 |
| 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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