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Five-Year Review

FIVE-YEAR REVIEW

 

 

2022

 

2021

 

2020

 

2019

 

2018

 

 

 

 

 

 

 

 

 

 

 

Volume Data (thousands)

 

 

 

 

 

 

 

 

 

 

Vehicle sales (units)

 

8,481

 

8,576

 

9,157

 

10,956

 

10,900

Germany

 

1,005

 

973

 

1,108

 

1,347

 

1,236

Abroad

 

7,476

 

7,603

 

8,049

 

9,609

 

9,664

Production (units)

 

8,717

 

8,283

 

8,900

 

10,823

 

11,018

Germany

 

1,648

 

1,483

 

1,633

 

2,112

 

2,303

Abroad

 

7,069

 

6,800

 

7,267

 

8,712

 

8,715

Employees (yearly average)

 

669

 

668

 

668

 

668

 

656

Germany

 

289

 

294

 

294

 

295

 

291

Abroad

 

380

 

373

 

373

 

373

 

365

 

 

 

 

 

 

 

 

 

 

 

Financial Data (in € million)

 

 

 

 

 

 

 

 

 

 

Income Statement

 

 

 

 

 

 

 

 

 

 

Sales revenue

 

279,232

 

250,200

 

222,884

 

252,632

 

235,849

Cost of sales

 

−227,005

 

−202,959

 

−183,937

 

−203,490

 

−189,500

Gross profit

 

52,228

 

47,241

 

38,947

 

49,142

 

46,350

Distribution expenses

 

−19,840

 

−19,228

 

−18,407

 

−20,978

 

−20,510

Administrative expenses

 

−11,689

 

−10,420

 

−9,399

 

−9,767

 

−8,819

Net other operating result

 

1,426

 

1,682

 

−1,466

 

−1,437

 

−3,100

Operating result

 

22,124

 

19,275

 

9,675

 

16,960

 

13,920

Financial result

 

−81

 

851

 

1,991

 

1,396

 

1,723

Earnings before tax

 

22,044

 

20,126

 

11,667

 

18,356

 

15,643

Income tax expense

 

−6,208

 

−4,698

 

−2,843

 

−4,326

 

−3,489

Earnings after tax

 

15,836

 

15,428

 

8,824

 

14,029

 

12,153

 

 

 

 

 

 

 

 

 

 

 

Personnel expenses

 

47,002

 

43,677

 

40,516

 

42,913

 

41,158

 

 

 

 

 

 

 

 

 

 

 

Balance Sheet (at December 31)

 

 

 

 

 

 

 

 

 

 

Noncurrent assets

 

340,464

 

328,261

 

302,170

 

300,608

 

274,620

Current assets

 

224,309

 

200,347

 

194,944

 

187,463

 

183,536

Total assets

 

564,772

 

528,609

 

497,114

 

488,071

 

458,156

 

 

 

 

 

 

 

 

 

 

 

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

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

 

 

 

 

 

 

 

 

 

 

 

Cash flows from operating activities

 

28,496

 

38,633

 

24,901

 

17,983

 

7,272

Cash flows from investing activities attributable to operating activities

 

25,454

 

24,181

 

18,372

 

20,076

 

19,386

Cash flows from financing activities

 

−4,225

 

−7,754

 

7,637

 

−865

 

24,566

1

Adjusted