Five-Year Review
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2024 |
|
20231 |
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20222 |
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2021 |
|
2020 |
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Volume Data (thousands) |
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Vehicle sales (units) |
|
9,037 |
|
9,362 |
|
8,481 |
|
8,576 |
|
9,157 |
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Germany |
|
1,195 |
|
1,178 |
|
1,005 |
|
973 |
|
1,108 |
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Abroad |
|
7,842 |
|
8,184 |
|
7,476 |
|
7,603 |
|
8,049 |
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Production (units) |
|
8,954 |
|
9,309 |
|
8,717 |
|
8,283 |
|
8,900 |
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Germany |
|
1,686 |
|
1,914 |
|
1,648 |
|
1,483 |
|
1,633 |
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Abroad |
|
7,267 |
|
7,395 |
|
7,069 |
|
6,800 |
|
7,267 |
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Employees (yearly average) |
|
683 |
|
676 |
|
669 |
|
668 |
|
668 |
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Germany |
|
295 |
|
293 |
|
289 |
|
294 |
|
294 |
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Abroad |
|
388 |
|
383 |
|
380 |
|
373 |
|
373 |
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Financial Data (in € million) |
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Income Statement |
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Sales revenue |
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324,656 |
|
322,284 |
|
279,050 |
|
250,200 |
|
222,884 |
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Cost of sales |
|
−265,184 |
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−261,299 |
|
−226,866 |
|
−202,959 |
|
−183,937 |
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Gross profit |
|
59,472 |
|
60,985 |
|
52,184 |
|
47,241 |
|
38,947 |
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Distribution expenses |
|
−22,320 |
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−21,345 |
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−19,840 |
|
−19,228 |
|
−18,407 |
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Administrative expenses |
|
−12,754 |
|
−12,729 |
|
−11,655 |
|
−10,420 |
|
−9,399 |
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Net other operating result |
|
−5,338 |
|
−4,382 |
|
1,421 |
|
1,682 |
|
−1,466 |
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Operating result |
|
19,060 |
|
22,528 |
|
22,109 |
|
19,275 |
|
9,675 |
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Financial result |
|
−2,255 |
|
570 |
|
−40 |
|
851 |
|
1,991 |
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Earnings before tax |
|
16,806 |
|
23,099 |
|
22,070 |
|
20,126 |
|
11,667 |
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Income tax expense |
|
−4,411 |
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−5,237 |
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−6,217 |
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−4,698 |
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−2,843 |
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Earnings after tax |
|
12,394 |
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17,861 |
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15,852 |
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15,428 |
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8,824 |
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Personnel expenses |
|
49,786 |
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49,755 |
|
47,002 |
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43,677 |
|
40,516 |
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Balance Sheet (at December 31) |
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Non-current assets |
|
387,674 |
|
361,005 |
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339,853 |
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328,261 |
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302,170 |
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Current assets |
|
245,231 |
|
239,644 |
|
224,159 |
|
200,347 |
|
194,944 |
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Total assets |
|
632,905 |
|
600,649 |
|
564,013 |
|
528,609 |
|
497,114 |
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Equity |
|
196,731 |
|
189,186 |
|
178,328 |
|
146,154 |
|
128,783 |
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of which: noncontrolling interests |
|
14,437 |
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14,218 |
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12,952 |
|
1,705 |
|
1,734 |
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Non-current liabilities |
|
219,134 |
|
205,427 |
|
202,961 |
|
218,062 |
|
202,921 |
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Current liabilities |
|
217,039 |
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206,036 |
|
182,723 |
|
164,393 |
|
165,410 |
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Total equity and liabilities |
|
632,905 |
|
600,649 |
|
564,013 |
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528,609 |
|
497,114 |
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Cash flows from operating activities |
|
17,151 |
|
19,356 |
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28,496 |
|
38,633 |
|
24,901 |
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Cash flows from investing activities attributable to operating activities |
|
28,853 |
|
28,031 |
|
25,454 |
|
24,181 |
|
18,372 |
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Cash flows from financing activities |
|
11,140 |
|
16,008 |
|
4,225 |
|
−7,754 |
|
7,637 |
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