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Volkswagen AG (VWAGY)

Other OTC - Other OTC Delayed Price. Currency in USD
19.29-0.17 (-0.87%)
At close: 03:59PM EST
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Show:
Annual
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Income Statement

Currency in EUR. All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
252,817,000
250,199,000
222,884,000
252,633,000
235,849,000
Cost of Revenue
203,946,000
202,959,000
183,937,000
203,490,000
189,500,000
Gross Profit
48,871,000
47,240,000
38,947,000
49,143,000
46,349,000
Operating Expense
31,448,000
31,288,000
28,890,000
33,124,000
31,916,000
Operating Income
17,423,000
15,952,000
10,057,000
16,019,000
14,433,000
Net Non Operating Interest Income Expense
7,000
-1,229,000
-1,993,000
-2,041,000
-917,000
Pretax Income
23,007,000
20,126,000
11,667,000
18,356,000
15,643,000
Tax Provision
5,395,000
4,698,000
2,843,000
4,326,000
3,489,000
Net Income Common Stockholders
17,035,000
14,843,000
8,334,000
13,346,000
11,827,000
Diluted NI Available to Com Stockholders
17,035,000
14,843,000
8,334,000
13,346,000
11,827,000
Basic EPS
-
2.96
1.66
2.66
2.36
Diluted EPS
-
2.96
1.66
2.66
2.36
Basic Average Shares
-
5,012,953
5,012,953
5,012,953
5,012,953
Diluted Average Shares
-
5,012,953
5,012,953
5,012,953
5,012,953
Total Operating Income as Reported
20,745,000
19,275,000
9,675,000
16,960,000
13,920,000
Total Expenses
235,394,000
234,247,000
212,827,000
236,614,000
221,416,000
Net Income from Continuing & Discontinued Operation
17,584,000
15,382,000
8,867,000
13,886,000
12,136,000
Normalized Income
16,002,464
13,797,378
7,330,808
13,439,060
12,731,182
Interest Income
-
990,000
788,000
904,000
967,000
Interest Expense
-
1,971,000
2,268,000
2,518,000
1,547,000
Net Interest Income
7,000
-1,229,000
-1,993,000
-2,041,000
-917,000
EBIT
22,668,000
22,097,000
13,935,000
20,874,000
17,190,000
EBITDA
50,646,000
-
-
-
-
Reconciled Cost of Revenue
203,946,000
202,959,000
183,937,000
203,490,000
189,500,000
Reconciled Depreciation
27,978,000
27,336,000
26,616,000
24,139,000
22,391,000
Net Income from Continuing Operation Net Minority Interest
17,584,000
15,382,000
8,867,000
13,886,000
12,136,000
Total Unusual Items Excluding Goodwill
2,066,000
2,066,000
2,032,000
585,000
-766,000
Total Unusual Items
2,066,000
2,066,000
2,032,000
585,000
-766,000
Normalized EBITDA
48,580,000
47,367,000
38,519,000
44,428,000
40,347,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
484,464
481,378
495,808
138,060
-170,818
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