Key Figures
|
|
2022 |
|
2021 |
|
% |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
|
|
|
|
|
||||||||||
Volume Data1 in thousands |
|
|
|
|
|
|
||||||||||
Deliveries to customers (units) |
|
8,263 |
|
8,882 |
|
−7.0 |
||||||||||
Vehicle sales (units) |
|
8,481 |
|
8,576 |
|
−1.1 |
||||||||||
Production (units) |
|
8,717 |
|
8,283 |
|
+5.2 |
||||||||||
Employees at Dec. 31 |
|
675.8 |
|
672.8 |
|
+0.4 |
||||||||||
|
|
|
|
|
|
|
||||||||||
Financial Data (IFRSs), € million |
|
|
|
|
|
|
||||||||||
Sales revenue |
|
279,232 |
|
250,200 |
|
+11.6 |
||||||||||
Operating result before special items |
|
22,523 |
|
20,026 |
|
+12.5 |
||||||||||
Operating return on sales before special items (%) |
|
8.1 |
|
8.0 |
|
|
||||||||||
Special items |
|
−399 |
|
−751 |
|
−46.8 |
||||||||||
Operating result |
|
22,124 |
|
19,275 |
|
+14.8 |
||||||||||
Operating return on sales (%) |
|
7.9 |
|
7.7 |
|
|
||||||||||
Earnings before tax |
|
22,044 |
|
20,126 |
|
+9.5 |
||||||||||
Return on sales before tax (%) |
|
7.9 |
|
8.0 |
|
|
||||||||||
Earnings after tax |
|
15,836 |
|
15,428 |
|
+2.6 |
||||||||||
|
|
|
|
|
|
|
||||||||||
Automotive Division2 |
|
|
|
|
|
|
||||||||||
Total research and development costs |
|
18,908 |
|
15,583 |
|
+21.3 |
||||||||||
R&D ratio (%) |
|
8.1 |
|
7.6 |
|
|
||||||||||
Cash flows from operating activities |
|
29,865 |
|
32,402 |
|
−7.8 |
||||||||||
Cash flows from investing activities attributable to operating activities3 |
|
25,058 |
|
23,793 |
|
+5.3 |
||||||||||
of which: capex |
|
12,731 |
|
10,496 |
|
+21.3 |
||||||||||
capex/sales revenue (%) |
|
5.5 |
|
5.1 |
|
|
||||||||||
Net cash flow |
|
4,807 |
|
8,610 |
|
−44.2 |
||||||||||
Net liquidity at Dec. 31 |
|
43,015 |
|
26,685 |
|
+61.2 |
||||||||||
Return on investment (ROI) in % |
|
12.0 |
|
10.4 |
|
|
||||||||||
|
|
|
|
|
|
|
||||||||||
Financial Services Division |
|
|
|
|
|
|
||||||||||
Return on equity before tax4 (%) |
|
14.0 |
|
17.3 |
|
|
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|
||||||||||||||||
|
|
2022 |
|
2021 |
|
% |
|---|---|---|---|---|---|---|
|
|
|
|
|
|
|
Volume Data in thousands |
|
|
|
|
|
|
Employees at Dec. 31 |
|
116.7 |
|
117.6 |
|
−0.8 |
|
|
|
|
|
|
|
Financial Data (HGB), € million |
|
|
|
|
|
|
Sales revenue |
|
79,491 |
|
70,917 |
|
+12.1 |
Net income for the fiscal year |
|
12,477 |
|
4,041 |
|
x |
Dividends (€) |
|
|
|
|
|
|
per ordinary share |
|
8.70 |
|
7.50 |
|
|
per preferred share |
|
8.76 |
|
7.56 |
|
|