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Volkswagen (VOWG_p)

維也納
貨幣 EUR
82.260
-0.800(-0.96%)
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VOWG_p損益表

進階損益表
結束日期:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
總營收
aa.aaaa.aaaa.aaaa.aaaa.aa252,632222,884250,200279,050322,284
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa+7.12%-11.78%+12.26%+11.53%+15.49%
營收成本
aa.aaaa.aaaa.aaaa.aaaa.aa206,400186,089205,681229,535263,621
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa46,23236,79544,51949,51558,663
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa+4.16%-20.41%+20.99%+11.22%+18.48%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa18.3%16.51%17.79%17.74%18.2%
其他營業費用—總計
aa.aaaa.aaaa.aaaa.aaaa.aa27,10224,99225,20226,44734,041
其他營業費用—總增長
研發費用
銷售、一般、行政費用
其他營業費用
aa.aaaa.aaaa.aaaa.aaaa.aa+1.99%-7.79%+0.84%+4.94%+28.71%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa27,23424,41425,99827,86730,315
aa.aaaa.aaaa.aaaa.aaaa.aa-132578-796-1,4203,726
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa19,13011,80319,31723,06824,622
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+7.38%-38.3%+63.66%+19.42%+6.74%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa7.57%5.3%7.72%8.27%7.64%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa-1,614-1,498-1,008917-934
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa-3,853.49%+7.19%+32.71%+190.97%-201.85%
利息費用—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-2,524-2,291-1,818-408-3,592
利息和投資收入
aa.aaaa.aaaa.aaaa.aaaa.aa9107938101,3252,658
其他非營業開支—總計
aa.aaaa.aaaa.aaaa.aaaa.aa3,1303,6182,2021,919893
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa20,64613,92320,51125,90424,581
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa-61-142-218-220-706
其他不尋常項目—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-2,045-1,505-363-470-905
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa18,35611,66720,12622,06923,193
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa+17.34%-36.44%+72.5%+9.65%+5.09%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa7.27%5.23%8.04%7.91%7.2%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa4,3272,8434,6986,2175,265
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa14,0298,82415,42815,85217,928
少數股權
aa.aaaa.aaaa.aaaa.aaaa.aa-14343-46-395-1,329
淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa13,8868,86715,38215,45716,599
淨收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+14.42%-36.14%+73.47%+0.49%+7.39%
淨收入率%
aa.aaaa.aaaa.aaaa.aaaa.aa5.5%3.98%6.15%5.54%5.15%
優先股及其他調整
aa.aaaa.aaaa.aaaa.aaaa.aa540533539576586
普通股淨收入(不含特別項目)
aa.aaaa.aaaa.aaaa.aaaa.aa13,3468,33414,84314,88116,013
基本每股收益—持續營運
aa.aaaa.aaaa.aaaa.aaaa.aa26.6216.6229.6129.6931.94
基本每股收益—持續營運增長
aa.aaaa.aaaa.aaaa.aaaa.aa+12.84%-37.55%+78.1%+0.26%+7.61%
稀釋後每股收益—持續營運
aa.aaaa.aaaa.aaaa.aaaa.aa26.6216.6229.6129.6931.94
稀釋後每股收益—持續營運增長
aa.aaaa.aaaa.aaaa.aaaa.aa