Five year overview
(XLS:)
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FIVE-YEAR REVIEW |
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2018 |
20171 |
2016 |
2015 |
2014 |
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Volume Data (thousands) |
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Vehicle sales (units) |
10,900 |
10,777 |
10,391 |
10,010 |
10,217 |
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Germany |
1,236 |
1,264 |
1,257 |
1,279 |
1,247 |
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Abroad |
9,664 |
9,513 |
9,135 |
8,731 |
8,970 |
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Production (units) |
11,018 |
10,875 |
10,405 |
10,017 |
10,213 |
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Germany |
2,303 |
2,579 |
2,685 |
2,681 |
2,559 |
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Abroad |
8,715 |
8,296 |
7,720 |
7,336 |
7,653 |
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Employees (yearly average) |
656 |
634 |
619 |
604 |
583 |
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Germany |
291 |
285 |
280 |
276 |
265 |
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Abroad |
365 |
350 |
339 |
329 |
318 |
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Financial Data (in € million) |
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Income Statement |
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Sales revenue |
235,849 |
229,550 |
217,267 |
213,292 |
202,458 |
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Cost of sales |
−189,500 |
−186,001 |
−176,270 |
−179,382 |
−165,934 |
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Gross profit |
46,350 |
43,549 |
40,997 |
33,911 |
36,524 |
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Distribution expenses |
−20,510 |
−20,859 |
−22,700 |
−23,515 |
−20,292 |
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Administrative expenses |
−8,819 |
−8,126 |
−7,336 |
−7,197 |
−6,841 |
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Net other operating result |
−3,100 |
−745 |
−3,858 |
−7,267 |
3,306 |
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Operating result |
13,920 |
13,818 |
7,103 |
−4,069 |
12,697 |
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Financial result |
1,723 |
−146 |
189 |
2,767 |
2,097 |
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Earnings before tax |
15,643 |
13,673 |
7,292 |
−1,301 |
14,794 |
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Income tax expense |
−3,489 |
−2,210 |
1,912 |
−59 |
−3,726 |
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Earnings after tax |
12,153 |
11,463 |
5,379 |
−1,361 |
11,068 |
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Personnel expenses |
41,158 |
38,950 |
37,017 |
36,268 |
33,834 |
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Balance Sheet (at December 31) |
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Noncurrent assets |
274,620 |
262,081 |
254,010 |
236,548 |
220,106 |
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Current assets |
183,536 |
160,112 |
155,722 |
145,387 |
131,102 |
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Total assets |
458,156 |
422,193 |
409,732 |
381,935 |
351,209 |
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Equity |
117,342 |
109,077 |
92,910 |
88,270 |
90,189 |
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of which: noncontrolling interests |
225 |
229 |
221 |
210 |
198 |
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Noncurrent liabilities |
172,846 |
152,726 |
139,306 |
145,175 |
130,314 |
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Current liabilities |
167,968 |
160,389 |
177,515 |
148,489 |
130,706 |
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Total equity and liabilities |
458,156 |
422,193 |
409,732 |
381,935 |
351,209 |
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Cash flows from operating activities |
7,272 |
−1,185 |
9,430 |
13,679 |
10,784 |
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Cash flows from investing activities attributable to operating activities |
19,386 |
18,218 |
16,797 |
15,523 |
16,452 |
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Cash flows from financing activities |
24,566 |
17,625 |
9,712 |
9,068 |
4,645 |
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