Five year overview

FIVE-YEAR REVIEW
	2019	2018	2017	2016	2015

Volume Data (thousands)
Vehicle sales (units)	10,956	10,900	10,777	10,391	10,010
Germany	1,347	1,236	1,264	1,257	1,279
Abroad	9,609	9,664	9,513	9,135	8,731
Production (units)	10,823	11,018	10,875	10,405	10,017
Germany	2,112	2,303	2,579	2,685	2,681
Abroad	8,712	8,715	8,296	7,720	7,336
Employees (yearly average)	671	656	634	619	604
Germany	297	291	285	280	276
Abroad	374	365	350	339	329

Financial Data (in € million)
Income Statement
Sales revenue	252,632	235,849	229,550	217,267	213,292
Cost of sales	−203,490	−189,500	−186,001	−176,270	−179,382
Gross profit	49,142	46,350	43,549	40,997	33,911
Distribution expenses	−20,978	−20,510	−20,859	−22,700	−23,515
Administrative expenses	−9,767	−8,819	−8,126	−7,336	−7,197
Net other operating result	−1,437	−3,100	−745	−3,858	−7,267
Operating result	16,960	13,920	13,818	7,103	−4,069
Financial result	1,396	1,723	−146	189	2,767
Earnings before tax	18,356	15,643	13,673	7,292	−1,301
Income tax expense	4,326	−3,489	−2,210	1,912	−59
Earnings after tax	14,029	12,153	11,463	5,379	−1,361

Personnel expenses	42,913	41,158	38,950	37,017	36,268

Balance Sheet (at December 31)
Noncurrent assets	300,608	274,620	262,081	254,010	236,548
Current assets	187,463	183,536	160,112	155,722	145,387
Total assets	488,071	458,156	422,193	409,732	381,935

Equity	123,651	117,342	109,077	92,910	88,270
of which: noncontrolling interests	1,870	225	229	221	210
Noncurrent liabilities	196,497	172,846	152,726	139,306	145,175
Current liabilities	167,924	167,968	160,389	177,515	148,489
Total equity and liabilities	488,071	458,156	422,193	409,732	381,935

Cash flows from operating activities	17,983	7,272	−1,185	9,430	13,679
Cash flows from investing activities attributable to operating activities	20,076	19,386	18,218	16,797	15,523
Cash flows from financing activities	−865	24,566	17,625	9,712	9,068

You are here:

Five year overview