Business Segments Volkswagen AG

Equities

VOW3

DE0007664039

Auto & Truck Manufacturers

Real-time Estimate Tradegate Other stock markets 03:38:46 2024-09-06 am EDT			5-day change	1st Jan Change
93.56 ^EUR	-1.33%		-2.64%	-16.24%

09:23am	Israel's Tower Semiconductor ties up with Adani group for $10 billion chip project in India	RE
06:13am	VW savings plans could also affect suppliers	DP

Sales 2023 by Business Segment

See more © MarketScreener.com

Sales 2023 by Geography

See more © MarketScreener.com

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment

Fiscal Period: December	2019	2020	2021	2022	2023
Passenger Motor Vehicles
Passenger Cars and Light Commercial Vehicles	202B	176B	193B	210B	246B
Total Assets	202B	213B	220B	248B	250B
Interest Expense	-1.58B	-3M	3.8B	-	-
CAPEX	-17.1B	-15.68B	-16.33B	-20.12B	-22.64B
Gross Profit	-	-	-	-	-
D&A	14.62B	15.43B	15.85B	16B	-
Operating Income	15.61B	8.38B	14.61B	17.15B	19.47B
Credit Agencies
Financial Services	40.16B	40.78B	43.96B	46.85B	54.13B
Total Assets	241B	243B	257B	263B	294B
Interest Expense	-64M	-296M	-154M	-	-
CAPEX	-223M	-208M	-159M	-217M	-282M
Gross Profit	-	-	-	-	-
D&A	8.08B	8.65B	9.16B	9.87B	-
Operating Income	3.21B	3.01B	6.04B	5.66B	3.79B
Group Financing	28M	27M	27M	27M	24M
Operating Income	-38M	-8M	-18M	-37M	10M
Heavy Duty Trucks
Commercial Vehicles	26.44B	22.16B	30.09B	39.52B	45.73B
Total Assets	38.56B	36.03B	46.99B	48.8B	50.77B
Interest Expense	-70M	-170M	-142M	-	-
CAPEX	-1.46B	-1.31B	-1.6B	-1.91B	-2.2B
Gross Profit	-	-	-	-	-
D&A	2.28B	2.31B	2.62B	2.88B	-
Operating Income	1.65B	-79M	134M	1.59B	3.71B
Total Assets	-	-	-	-	-
Gross Profit	-	-	-	-	-
Marine Transportation Equipment
Power Engineering	4B	3.64B	3.28B	3.56B	4.04B
Total Assets	6.41B	4.65B	4.72B	5.07B	5.58B
Interest Expense	1M	-2M	-4M	-	-
CAPEX	-197M	-147M	-68M	-84M	-134M
Gross Profit	-	-	-	-	-
D&A	420M	379M	245M	148M	-
Operating Income	-93M	-482M	45M	281M	366M
Unallocated Activities	969M	997M	1.29B	1.4B	1.6B
Operating Income	-72M	-28M	-36M	-2M	114M
Corporate	-	-	-	-	-
Interest Expense	-	-	-	-	-
CAPEX	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Interest Expense	-238M	-294M	-4.97B	-	-
CAPEX	-423M	-405M	-346M	-338M	-538M
D&A	-996M	-1.01B	-588M	-656M	-
Consolidation/Holding Company Function	-21.24B	-20.7B	-21.22B	-22.5B	-28.92B
Operating Income	-3.31B	-1.12B	-1.51B	-2.51B	-4.89B

Geographical Revenue Distribution History

Geographical breakdown of sales

Fiscal Period: December	2019	2020	2021	2022	2023
Europe/Other Markets	105B	90.65B	101B	105B	128B
Total Assets	47.35B	47.68B	47.7B	47.66B	51.6B
North America	43.35B	36.81B	45.3B	60.08B	67.91B
Total Assets	26.77B	23.85B	34.27B	32.52B	33.52B
Germany	48.99B	42.85B	44.45B	49.05B	59.65B
Total Assets	101B	106B	113B	119B	126B
Asia-Pacific	43.97B	44.29B	48.67B	51.44B	50.11B
Total Assets	3.56B	3.61B	4.05B	4.85B	4.75B
South America	11.3B	8.63B	11.04B	15.48B	17.14B
Total Assets	3.06B	2.32B	2.52B	2.71B	4.59B
Unallocated Hedges on Sales Revenue	-	-	-	-	-
Unallocated	11M	-345M	-386M	-2.29B	-821M