Key Figures
|
|
2023 |
|
20221 |
|
% |
||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
|
|
|
|
|
||||||||||||
Volume Data2 in thousands |
|
|
|
|
|
|
||||||||||||
Deliveries to customers (units) |
|
9,240 |
|
8,263 |
|
+11.8 |
||||||||||||
Vehicle sales (units) |
|
9,362 |
|
8,481 |
|
+10.4 |
||||||||||||
Production (units) |
|
9,309 |
|
8,717 |
|
+6.8 |
||||||||||||
Employees at Dec. 31 |
|
684.0 |
|
675.8 |
|
+1.2 |
||||||||||||
|
|
|
|
|
|
|
||||||||||||
Financial Data (IFRSs), € million |
|
|
|
|
|
|
||||||||||||
Sales revenue |
|
322,284 |
|
279,050 |
|
+15.5 |
||||||||||||
Operating result before special items |
|
22,576 |
|
22,509 |
|
+0.3 |
||||||||||||
Operating return on sales before special items (%) |
|
7.0 |
|
8.1 |
|
|
||||||||||||
Special items |
|
0 |
|
−399 |
|
x |
||||||||||||
Operating result |
|
22,576 |
|
22,109 |
|
+2.1 |
||||||||||||
Operating return on sales (%) |
|
7.0 |
|
7.9 |
|
|
||||||||||||
Earnings before tax |
|
23,194 |
|
22,070 |
|
+5.1 |
||||||||||||
Return on sales before tax (%) |
|
7.2 |
|
7.9 |
|
|
||||||||||||
Earnings after tax |
|
17,928 |
|
15,852 |
|
+13.1 |
||||||||||||
|
|
|
|
|
|
|
||||||||||||
Automotive Division3 |
|
|
|
|
|
|
||||||||||||
Total research and development costs |
|
21,779 |
|
18,908 |
|
+15.2 |
||||||||||||
R&D ratio (%) |
|
8.1 |
|
8.1 |
|
|
||||||||||||
Cash flows from operating activities |
|
37,851 |
|
29,865 |
|
+26.7 |
||||||||||||
Cash flows from investing activities attributable to operating activities4 |
|
27,153 |
|
25,058 |
|
+8.4 |
||||||||||||
of which: capex |
|
14,371 |
|
12,731 |
|
+12.9 |
||||||||||||
ratio of capex to sales revenue (%) |
|
5.4 |
|
5.5 |
|
|
||||||||||||
Net cash flow |
|
10,698 |
|
4,807 |
|
x |
||||||||||||
Net liquidity at Dec. 31 |
|
40,289 |
|
43,015 |
|
−6.3 |
||||||||||||
Return on investment (ROI) in % |
|
12.3 |
|
12.0 |
|
|
||||||||||||
|
|
|
|
|
|
|
||||||||||||
Financial Services Division |
|
|
|
|
|
|
||||||||||||
Return on equity before tax5 (%) |
|
8.8 |
|
14.1 |
|
|
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|
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|
|
2023 |
|
20221 |
|
% |
||||
|---|---|---|---|---|---|---|---|---|---|---|
|
|
|
|
|
|
|
||||
Volume Data in thousands |
|
|
|
|
|
|
||||
Employees at Dec. 31 |
|
116.1 |
|
116.7 |
|
−0.5 |
||||
|
|
|
|
|
|
|
||||
Financial Data (HGB), € million |
|
|
|
|
|
|
||||
Sales |
|
92,413 |
|
79,491 |
|
+16.3 |
||||
Net income for the fiscal year |
|
6,243 |
|
12,477 |
|
−50.0 |
||||
Dividends (€) |
|
|
|
|
|
|
||||
per ordinary share |
|
9.00 |
|
8.70 |
|
|
||||
per preferred share |
|
9.06 |
|
8.76 |
|
|
||||
|
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