Five year overview
DownloadFIVE-YEAR REVIEW |
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2020 |
2019 |
2018 |
20171 |
2016 |
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Volume Data (thousands) |
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Vehicle sales (units) |
9,157 |
10,956 |
10,900 |
10,777 |
10,391 |
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Germany |
1,108 |
1,347 |
1,236 |
1,264 |
1,257 |
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Abroad |
8,049 |
9,609 |
9,664 |
9,513 |
9,135 |
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Production (units) |
8,900 |
10,823 |
11,018 |
10,875 |
10,405 |
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Germany |
1,633 |
2,112 |
2,303 |
2,579 |
2,685 |
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Abroad |
7,267 |
8,712 |
8,715 |
8,296 |
7,720 |
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Employees (yearly average) |
665 |
668 |
656 |
634 |
619 |
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Germany |
295 |
295 |
291 |
285 |
280 |
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Abroad |
370 |
373 |
365 |
350 |
339 |
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Financial Data (in € million) |
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Income Statement |
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Sales revenue |
222,884 |
252,632 |
235,849 |
229,550 |
217,267 |
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Cost of sales |
−183,937 |
−203,490 |
−189,500 |
−186,001 |
−176,270 |
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Gross profit |
38,947 |
49,142 |
46,350 |
43,549 |
40,997 |
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Distribution expenses |
−18,407 |
−20,978 |
−20,510 |
−20,859 |
−22,700 |
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Administrative expenses |
−9,399 |
−9,767 |
−8,819 |
−8,126 |
−7,336 |
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Net other operating result |
−1,466 |
−1,437 |
−3,100 |
−745 |
−3,858 |
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Operating result |
9,675 |
16,960 |
13,920 |
13,818 |
7,103 |
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Financial result |
1,991 |
1,396 |
1,723 |
−146 |
189 |
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Earnings before tax |
11,667 |
18,356 |
15,643 |
13,673 |
7,292 |
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Income tax expense |
−2,843 |
−4,326 |
−3,489 |
−2,210 |
−1,912 |
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Earnings after tax |
8,824 |
14,029 |
12,153 |
11,463 |
5,379 |
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Personnel expenses |
40,516 |
42,913 |
41,158 |
38,950 |
37,017 |
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Balance Sheet (at December 31) |
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Noncurrent assets |
302,170 |
300,608 |
274,620 |
262,081 |
254,010 |
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Current assets |
194,944 |
187,463 |
183,536 |
160,112 |
155,722 |
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Total assets |
497,114 |
488,071 |
458,156 |
422,193 |
409,732 |
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Equity |
128,783 |
123,651 |
117,342 |
109,077 |
92,910 |
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of which: noncontrolling interests |
1,734 |
1,870 |
225 |
229 |
221 |
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Noncurrent liabilities |
202,921 |
196,497 |
172,846 |
152,726 |
139,306 |
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Current liabilities |
165,410 |
167,924 |
167,968 |
160,389 |
177,515 |
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Total equity and liabilities |
497,114 |
488,071 |
458,156 |
422,193 |
409,732 |
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Cash flows from operating activities |
24,901 |
17,983 |
7,272 |
−1,185 |
9,430 |
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Cash flows from investing activities attributable to operating activities |
18,372 |
20,076 |
19,386 |
18,218 |
16,797 |
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Cash flows from financing activities |
7,637 |
−865 |
24,566 |
17,625 |
9,712 |
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