Additional information

header icon

Five year overview

FIVE-YEAR REVIEW

 

 

2021

 

2020

 

2019

 

2018

 

20171

 

 

 

 

 

 

 

 

 

 

 

Volume Data (thousands)

 

 

 

 

 

 

 

 

 

 

Vehicle sales (units)

 

8,576

 

9,157

 

10,956

 

10,900

 

10,777

Germany

 

973

 

1,108

 

1,347

 

1,236

 

1,264

Abroad

 

7,603

 

8,049

 

9,609

 

9,664

 

9,513

Production (units)

 

8,283

 

8,900

 

10,823

 

11,018

 

10,875

Germany

 

1,483

 

1,633

 

2,112

 

2,303

 

2,579

Abroad

 

6,800

 

7,267

 

8,712

 

8,715

 

8,296

Employees (yearly average)

 

668

 

665

 

668

 

656

 

634

Germany

 

294

 

295

 

295

 

291

 

285

Abroad

 

373

 

370

 

373

 

365

 

350

 

 

 

 

 

 

 

 

 

 

 

Financial Data (in € million)

 

 

 

 

 

 

 

 

 

 

Income Statement

 

 

 

 

 

 

 

 

 

 

Sales revenue

 

250,200

 

222,884

 

252,632

 

235,849

 

229,550

Cost of sales

 

−202,959

 

−183,937

 

−203,490

 

−189,500

 

−186,001

Gross profit

 

47,241

 

38,947

 

49,142

 

46,350

 

43,549

Distribution expenses

 

−19,228

 

−18,407

 

−20,978

 

−20,510

 

−20,859

Administrative expenses

 

−10,420

 

−9,399

 

−9,767

 

−8,819

 

−8,126

Net other operating result

 

1,682

 

−1,466

 

−1,437

 

−3,100

 

−745

Operating result

 

19,275

 

9,675

 

16,960

 

13,920

 

13,818

Financial result

 

851

 

1,991

 

1,396

 

1,723

 

−146

Earnings before tax

 

20,126

 

11,667

 

18,356

 

15,643

 

13,673

Income tax expense

 

−4,698

 

−2,843

 

−4,326

 

−3,489

 

−2,210

Earnings after tax

 

15,428

 

8,824

 

14,029

 

12,153

 

11,463

 

 

 

 

 

 

 

 

 

 

 

Personnel expenses

 

43,677

 

40,516

 

42,913

 

41,158

 

38,950

 

 

 

 

 

 

 

 

 

 

 

Balance Sheet (at December 31)

 

 

 

 

 

 

 

 

 

 

Noncurrent assets

 

328,261

 

302,170

 

300,608

 

274,620

 

262,081

Current assets

 

200,347

 

194,944

 

187,463

 

183,536

 

160,112

Total assets

 

528,609

 

497,114

 

488,071

 

458,156

 

422,193

 

 

 

 

 

 

 

 

 

 

 

Equity

 

146,154

 

128,783

 

123,651

 

117,342

 

109,077

of which: noncontrolling interests

 

1,705

 

1,734

 

1,870

 

225

 

229

Noncurrent liabilities

 

218,062

 

202,921

 

196,497

 

172,846

 

152,726

Current liabilities

 

164,393

 

165,410

 

167,924

 

167,968

 

160,389

Total equity and liabilities

 

528,609

 

497,114

 

488,071

 

458,156

 

422,193

 

 

 

 

 

 

 

 

 

 

 

Cash flows from operating activities

 

38,633

 

24,901

 

17,983

 

7,272

 

−1,185

Cash flows from investing activities attributable to operating activities

 

24,181

 

18,372

 

20,076

 

19,386

 

18,218

Cash flows from financing activities

 

−7,754

 

7,637

 

−865

 

24,566

 

17,625

1

Adjusted