Volkswagen AG | Income Statement
Fiscal year is January-December. All values EUR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
197,007
202,458
213,292
217,267
230,682
235,849
Cost of Goods Sold (COGS) incl. D&A
150,875
154,012
166,138
163,392
175,341
188,335
Gross Income
46,132
48,446
47,154
53,875
55,341
47,514
SG&A Expense
37,624
39,269
43,502
42,485
43,185
28,091
EBIT
-
-
5,828
14,588
15,931
19,917
Unusual Expense
1,851
516
10,669
8,407
2,882
6,979
Non Operating Income/Expense
2,521
1,583
281
1,331
2,181
636
Interest Expense
1,614
1,870
1,703
1,706
1,347
1,001
Pretax Income
8,840
10,806
5,688
3,795
10,431
12,274
Income Tax
3,283
3,726
60
1,913
2,275
3,490
Equity in Affiliates
3,588
3,988
4,387
3,497
3,482
3,369
Consolidated Net Income
9,118
10,931
1,572
5,154
11,364
11,844
Net Income
9,066
10,847
1,582
5,144
11,354
11,827
Net Income After Extraordinaries
9,066
10,847
1,582
5,144
11,354
11,827
Net Income Available to Common
9,066
10,847
1,582
5,144
11,354
11,827
EPS (Basic)
18.63
21.84
3.16
10.26
22.65
23.59
Basic Shares Outstanding
487
497
501
501
501
501
EPS (Diluted)
18.63
21.84
3.16
10.26
22.65
23.59
Diluted Shares Outstanding
487
497
501
501
501
501
EBITDA
23,203
27,191
24,132
34,143
36,857
41,412
Other Operating Expense
330
1,589
2,176
3,198
3,775
494
Non-Operating Interest Income
933
835
1,126
642
951
950
Minority Interest Expense
52
84
10
10
10
17
Equity in Affiliates (Pretax)
13
8
11
9
41
23
Other After Tax Income (Expense)
27
137
211
225
274
309
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