Key Figures
|
|
2021 |
|
2020 |
|
% |
|||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
|
|
|
|
|
|||||||||
Volume Data1 in thousands |
|
|
|
|
|
|
|||||||||
Deliveries to customers (units) |
|
8,882 |
|
9,305 |
|
–4.5 |
|||||||||
Vehicle sales (units) |
|
8,576 |
|
9,157 |
|
–6.3 |
|||||||||
Production (units) |
|
8,283 |
|
8,900 |
|
–6.9 |
|||||||||
Employees at Dec. 31 |
|
672.8 |
|
662.6 |
|
+1.5 |
|||||||||
|
|
|
|
|
|
|
|||||||||
Financial Data (IFRSs), € million |
|
|
|
|
|
|
|||||||||
Sales revenue |
|
250,200 |
|
222,884 |
|
+12.3 |
|||||||||
Operating result before special items |
|
20,026 |
|
10,607 |
|
+88.8 |
|||||||||
Operating return on sales before special items (%) |
|
8.0 |
|
4.8 |
|
|
|||||||||
Special items |
|
–751 |
|
–931 |
|
–19.4 |
|||||||||
Operating result |
|
19,275 |
|
9,675 |
|
+99.2 |
|||||||||
Operating return on sales (%) |
|
7.7 |
|
4.3 |
|
|
|||||||||
Earnings before tax |
|
20,126 |
|
11,667 |
|
+72.5 |
|||||||||
Return on sales before tax (%) |
|
8.0 |
|
5.2 |
|
|
|||||||||
Earnings after tax |
|
15,428 |
|
8,824 |
|
+74.8 |
|||||||||
|
|
|
|
|
|
|
|||||||||
Automotive Division2 |
|
|
|
|
|
|
|||||||||
Total research and development costs |
|
15,583 |
|
13,885 |
|
+12.2 |
|||||||||
R&D ratio (%) |
|
7.6 |
|
7.6 |
|
|
|||||||||
Cash flows from operating activities |
|
32,402 |
|
24,721 |
|
+31.1 |
|||||||||
Cash flows from investing activities attributable to operating activities3 |
|
23,793 |
|
18,364 |
|
+29.6 |
|||||||||
of which: capex |
|
10,496 |
|
11,065 |
|
–5.1 |
|||||||||
capex/sales revenue (%) |
|
5.1 |
|
6.1 |
|
|
|||||||||
Net cash flow |
|
8,610 |
|
6,357 |
|
+35.4 |
|||||||||
Net liquidity at Dec. 31 |
|
26,685 |
|
26,796 |
|
–0.4 |
|||||||||
Return on investment (ROI) in % |
|
10.4 |
|
6.5 |
|
|
|||||||||
|
|
|
|
|
|
|
|||||||||
Financial Services Division |
|
|
|
|
|
|
|||||||||
Return on equity before tax4 (%) |
|
17.3 |
|
8.8 |
|
|
|||||||||
|
|||||||||||||||
|
|
2021 |
|
2020 |
|
% |
|---|---|---|---|---|---|---|
|
|
|
|
|
|
|
Volume Data in thousands |
|
|
|
|
|
|
Employees at Dec. 31 |
|
117.6 |
|
118.7 |
|
–0.9 |
|
|
|
|
|
|
|
Financial Data (HGB), € million |
|
|
|
|
|
|
Sales revenue |
|
70,917 |
|
67,535 |
|
+5.0 |
Net income for the fiscal year |
|
4,041 |
|
6,338 |
|
–36.2 |
Dividends (€) |
|
|
|
|
|
|
per ordinary share |
|
7.50 |
|
4.80 |
|
|
per preferred share |
|
7.56 |
|
4.86 |
|
|