EQS-Adhoc: VOLKSWAGEN AKTIENGESELLSCHAFT: Volkswagen AG publishes preliminary key figures for the financial statements as of March 31, 2025
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EQS-Ad-hoc: VOLKSWAGEN AKTIENGESELLSCHAFT / Key word(s): Preliminary Results/Quarter Results Based on preliminary figures, the Volkswagen Group recorded the following development of key financial indicators in the first quarter of 2025: While Group sales revenue improved by around 3 percent to around 78 billion euros (Q1 2024: 75.5 billion euros), the operating result amounted to around 2.8 billion euros (Q1 2024: 4.6 billion euros). The operating result was impacted by special effects in the magnitude of around 1.1 billion euros. The operating return on sales amounted to around 3.6 percent (previous year: 6.0 percent). The preliminary result for the first quarter of 2025 therefore deviates significantly from the average market expectation of around 4 billion euros or around 5 percent currently available to the company.
Based on preliminary data, net liquidity in the Automotive Division amounted to around 33 billion euros as at the reporting date of March 31, 2025 (as at December 31, 2024 according to adjusted reporting logic: 34.4 billion euros). Volkswagen AG confirms the outlook for the 2025 financial year published in the 2024 annual report. Possible full year effects on sales revenue, earnings and cash flow from the announced increased import tariffs, particularly in the United States of America, are still not included in the forecast, as the effects and their interactions cannot be conclusively assessed at present. The full report on the interim financial statements as at March 31, 2025 will be published on April 30, 2025. Definitions of the operating result, net cash flow and net liquidity can be found in the 2024 Annual Report on pages 85ff. End of Inside Information
09-Apr-2025 CET/CEST The EQS Distribution Services include Regulatory Announcements, Financial/Corporate News and Press Releases. |
| Language: | English |
| Company: | VOLKSWAGEN AKTIENGESELLSCHAFT |
| Berliner Ring 2 | |
| 38440 Wolfsburg | |
| Germany | |
| Phone: | +49 (0)5361 9 - 49015 |
| Fax: | +49 (0)5361 9 - 30411 |
| E-mail: | lars.korinth@volkswagen.de |
| Internet: | www.volkswagenag.com/ir |
| ISIN: | DE0007664039, DE0007664005 |
| WKN: | 766403, 766400 |
| Indices: | DAX, Euro Stoxx 50 |
| Listed: | Regulated Market in Berlin, Dusseldorf, Frankfurt (Prime Standard), Hamburg, Hanover, Munich, Stuttgart; Regulated Unofficial Market in Tradegate Exchange |
| EQS News ID: | 2114632 |
| End of Announcement | EQS News Service |
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2114632 09-Apr-2025 CET/CEST
Boersengefluester.de (BGFL) provides an overview of the key figures on sales, earnings, cash flow and dividends to help you better assess the fundamental development of the respective companies. All information is entered manually in our database - the source is the respective annual reports. All estimates for future figures are provided by BGFL.
| The most important financial data at a glance | ||||||||
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | ||
| Sales1 | 252.632,00 | 222.884,00 | 250.200,00 | 279.232,00 | 322.284,00 | 324.656,00 | 325.000,00 | |
| EBITDA1,2 | 29.706,00 | 24.462,00 | 31.609,00 | 37.323,00 | 36.513,00 | 39.837,00 | 14.940,00 | |
| EBITDA-Margin3 | 11,76 | 10,98 | 12,63 | 13,37 | 11,33 | 12,27 | 4,60 | |
| EBIT1,4 | 16.960,00 | 9.675,00 | 19.275,00 | 22.124,00 | 22.576,00 | 19.060,00 | 15.000,00 | |
| EBIT-Margin5 | 6,71 | 4,34 | 7,70 | 7,92 | 7,01 | 5,87 | 4,62 | |
| Net Profit (Loss)1 | 14.029,00 | 8.824,00 | 15.428,00 | 15.836,00 | 17.928,00 | 12.394,00 | 6.500,00 | |
| Net-Margin6 | 5,55 | 3,96 | 6,17 | 5,67 | 5,56 | 3,82 | 2,00 | |
| Cashflow1,7 | 17.983,00 | 24.901,00 | 38.633,00 | 28.496,00 | 19.356,00 | 17.151,00 | 0,00 | |
| Earnings per share8 | 26,60 | 16,66 | 29,65 | 29,69 | 31,79 | 21,36 | 4,00 | |
| Dividend per share8 | 4,86 | 4,86 | 26,62 | 8,76 | 9,06 | 6,36 | 1,56 | |
1 in Mio. Euro; 2 EBITDA = Earnings before interest, taxes, depreciation and amortisation; 3 EBITDA in relation to sales; 4 EBIT = Earnings before interest and taxes; 5 EBIT in relation to sales; 6 Net profit (-loss) in relation to sales; 7 Cashflow from operations; 8 in Euro; Source: boersengefluester.de
Auditor: Ernst & Young
All relevant valuation ratios, dates and other investor information on your share at a glance. Good to know: All data comes from boersengefluester.de and is updated daily. This means you are always up to date. You can get brief explanations of the key figures by moving the cursor or mouse over the relevant field.
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| Volkswagen VZ | ||||||
| WKN | ISIN | Legal Type | Marketcap | IPO | Recommendation | Plus Code |
| 766403 | DE0007664039 | AG | 54.676,74 Mio € | 06.10.1986 | Halten | 9F4GCQP8+R9 |
| PE 2026e | PE 10Y-Ø | BGFL-Ratio | Shiller-PE | PB | PCF | KUV |
| 15,74 | 8,67 | 1,82 | 4,82 | 0,28 | 3,17 | 0,17 |
|
Dividend '2023 in € |
Dividend '2024 in € |
Dividend '2025e in € |
Div.-Yield '2025e in % |
| 9,06 | 6,36 | 1,56 | 1,44% |
| Annual General Meeting | Q1-figures | Q2-figures | Q3-figures | Annual press conference |
| 18.06.2026 | 30.04.2026 | 25.07.2025 | 30.10.2025 | 10.03.2026 |
| Distance 60-days-line | Distance 200-days-line | Performance YtD | Performance 52 weeks | IPO |
| +14,28% | +13,41% | +21,97% | +23,38% | +0,00% |
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