Volkswagen AG
VWAPY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $324,655 | $322,284 | $279,050 | $250,199 |
| % Growth | 0.7% | 15.5% | 11.5% | – |
| Cost of Goods Sold | $265,184 | $261,299 | $226,866 | $202,959 |
| Gross Profit | $59,471 | $60,985 | $52,184 | $47,240 |
| % Margin | 18.3% | 18.9% | 18.7% | 18.9% |
| R&D Expenses | $0 | $15,824 | $14,329 | $12,790 |
| G&A Expenses | $12,754 | $12,724 | $11,655 | $10,420 |
| SG&A Expenses | $35,074 | $34,064 | $31,495 | $29,648 |
| Sales & Mktg Exp. | $22,320 | $21,340 | $19,840 | $19,228 |
| Other Operating Expenses | $5,337 | -$11,442 | -$3,250 | $372 |
| Operating Expenses | $40,411 | $36,087 | $33,976 | $31,288 |
| Operating Income | $19,060 | $22,576 | $22,109 | $19,275 |
| % Margin | 5.9% | 7% | 7.9% | 7.7% |
| Other Income/Exp. Net | -$2,254 | $617 | -$39 | $851 |
| Pre-Tax Income | $16,806 | $23,193 | $22,070 | $20,126 |
| Tax Expense | $4,411 | $5,266 | $6,217 | $4,698 |
| Net Income | $11,351 | $16,532 | $15,457 | $15,382 |
| % Margin | 3.5% | 5.1% | 5.5% | 6.1% |
| EPS | 2.14 | 3.19 | 2.97 | 2.96 |
| % Growth | -32.9% | 7.4% | 0.3% | – |
| EPS Diluted | 2.14 | 3.18 | 2.97 | 2.96 |
| Weighted Avg Shares Out | 5,013 | 5,013 | 5,013 | 5,013 |
| Weighted Avg Shares Out Dil | 5,013 | 5,013 | 5,013 | 5,013 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,415 | $1,784 | $2,561 | $1,151 |
| Interest Expense | $3,446 | $3,640 | $1,645 | $1,911 |
| Depreciation & Amortization | $31,346 | $27,566 | $28,230 | $27,263 |
| EBITDA | $51,598 | $50,741 | $50,006 | $46,685 |
| % Margin | 15.9% | 15.7% | 17.9% | 18.7% |