Five-Year Review
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|
2022 |
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2021 |
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2020 |
|
2019 |
|
2018 |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Volume Data (thousands) |
|
|
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|
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|
|
|
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|
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Vehicle sales (units) |
|
8,481 |
|
8,576 |
|
9,157 |
|
10,956 |
|
10,900 |
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Germany |
|
1,005 |
|
973 |
|
1,108 |
|
1,347 |
|
1,236 |
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Abroad |
|
7,476 |
|
7,603 |
|
8,049 |
|
9,609 |
|
9,664 |
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Production (units) |
|
8,717 |
|
8,283 |
|
8,900 |
|
10,823 |
|
11,018 |
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Germany |
|
1,648 |
|
1,483 |
|
1,633 |
|
2,112 |
|
2,303 |
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Abroad |
|
7,069 |
|
6,800 |
|
7,267 |
|
8,712 |
|
8,715 |
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Employees (yearly average) |
|
669 |
|
668 |
|
668 |
|
668 |
|
656 |
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Germany |
|
289 |
|
294 |
|
294 |
|
295 |
|
291 |
||||
Abroad |
|
380 |
|
373 |
|
373 |
|
373 |
|
365 |
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Financial Data (in € million) |
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Income Statement |
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|
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|
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Sales revenue |
|
279,232 |
|
250,200 |
|
222,884 |
|
252,632 |
|
235,849 |
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Cost of sales |
|
−227,005 |
|
−202,959 |
|
−183,937 |
|
−203,490 |
|
−189,500 |
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Gross profit |
|
52,228 |
|
47,241 |
|
38,947 |
|
49,142 |
|
46,350 |
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Distribution expenses |
|
−19,840 |
|
−19,228 |
|
−18,407 |
|
−20,978 |
|
−20,510 |
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Administrative expenses |
|
−11,689 |
|
−10,420 |
|
−9,399 |
|
−9,767 |
|
−8,819 |
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Net other operating result |
|
1,426 |
|
1,682 |
|
−1,466 |
|
−1,437 |
|
−3,100 |
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Operating result |
|
22,124 |
|
19,275 |
|
9,675 |
|
16,960 |
|
13,920 |
||||
Financial result |
|
−81 |
|
851 |
|
1,991 |
|
1,396 |
|
1,723 |
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Earnings before tax |
|
22,044 |
|
20,126 |
|
11,667 |
|
18,356 |
|
15,643 |
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Income tax expense |
|
−6,208 |
|
−4,698 |
|
−2,843 |
|
−4,326 |
|
−3,489 |
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Earnings after tax |
|
15,836 |
|
15,428 |
|
8,824 |
|
14,029 |
|
12,153 |
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|
|
|
|
|
|
|
|
|
|
|
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Personnel expenses |
|
47,002 |
|
43,677 |
|
40,516 |
|
42,913 |
|
41,158 |
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Balance Sheet (at December 31) |
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|
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|
|
|
|
|
|
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Noncurrent assets |
|
340,464 |
|
328,261 |
|
302,170 |
|
300,608 |
|
274,620 |
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Current assets |
|
224,309 |
|
200,347 |
|
194,944 |
|
187,463 |
|
183,536 |
||||
Total assets |
|
564,772 |
|
528,609 |
|
497,114 |
|
488,071 |
|
458,156 |
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|
|
|
|
|
|
|
|
|
|
|
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Equity |
|
178,327 |
|
146,154 |
|
128,783 |
|
123,651 |
|
117,342 |
||||
of which: noncontrolling interests |
|
12,950 |
|
1,705 |
|
1,734 |
|
1,870 |
|
225 |
||||
Noncurrent liabilities |
|
203,453 |
|
218,062 |
|
202,921 |
|
196,497 |
|
172,846 |
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Current liabilities |
|
182,992 |
|
164,393 |
|
165,410 |
|
167,924 |
|
167,968 |
||||
Total equity and liabilities |
|
564,772 |
|
528,609 |
|
497,114 |
|
488,071 |
|
458,156 |
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|
|
|
|
|
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|
|
|
|
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Cash flows from operating activities |
|
28,496 |
|
38,633 |
|
24,901 |
|
17,983 |
|
7,272 |
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Cash flows from investing activities attributable to operating activities |
|
25,454 |
|
24,181 |
|
18,372 |
|
20,076 |
|
19,386 |
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Cash flows from financing activities |
|
−4,225 |
|
−7,754 |
|
7,637 |
|
−865 |
|
24,566 |
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