2015 HV Presentation engl...2015/05/05 · 202 billion profit +8.8 % yo € 12.7 deliveries (units)...
Transcript of 2015 HV Presentation engl...2015/05/05 · 202 billion profit +8.8 % yo € 12.7 deliveries (units)...
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Record 2014
“The Volkswagen Group stands for
real value and
reliability”
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orders for the new Volkswagen Passat
since market launch in Europe
> 150,000
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7 models in the Group with plug-in hybrid –
from compact to sportscar
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+10.5 %
Audi brand deliveries in 2014
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3.7 million Group deliveries in China in 2014 –
12.4 percent increase
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deliveries (units)
+4.2 % y-o-y
10.1 million
Volkswagen Group: Key figures 2014
sales revenue
+2.8 % y-o-y
€ 202 billion
operating profit
+8.8 % y-o-y
€ 12.7 billion
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deliveries (units)
+64 %
Volkswagen Group: Our success story since 2007
sales revenue
+86 %
operating profit
+106 %
2007
6.2 million
2014
10.1 million
2007
109 € billion
2014
202 € billion
2007
6.2 € billion
2014
12.7 € billion
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deliveries (units)
+7.3 % p.a.
Volkswagen Group: High earning power incl. China (incl. proportionate operating profit of Chinese Joint Ventures)
operating profit (incl. Chinese JVs)
+15.7 % p.a.
2007
6.2 million
2014
10.1 million
2007
6.4 € billion
2014
17.9 € billion
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€ 5 billion sustainable, annual effect for the
Volkswagen brand by 2017
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SUV offensive of the Volkswagen brand
USA
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9.2 %
operating return on profit of Scania in 2014
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Outlook 2015
“The Volkswagen Group is taking the
next step on its way to the top”
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50 new models, successors and upgrades
in 2015
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>7 million vehicles based on the MQB per year
as of 2018
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Global
Champion in commercial vehicles business regarding profitability, innovation and customer satisfaction
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2014 2015 absolute
Volkswagen Group:
Deliveries to customers (thousand units) 2,443 2,487 45 +1.8
Sales Revenue (€ million ) 47,831 52,735 4,904 +10.3
Operating Profit (€ million ) 2,855 3,328 473 +16.6
January - March change y-o-y
in %
Key Figures Q1
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Future Tracks
“We are now laying the groundwork for the
long-term success of the Volkswagen Group”
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spent by the Volkswagen Group on
research and development in 2014
€11.5 billion
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Future Tracks: Our compass for qualitative growth
profitability
future trends
digitization electro mobility automated driving product cycles business models
Volkswagen Group
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No. 1 for pure-play electric vehicles and
plug-in hybrids in Germany
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450 km
electric range of the new Audi R8 e-tron
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up to 40 Group models can be electrified thanks to
our toolkits
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2005 “Stanley” research vehicle wins the
DARPA challenge
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60 km/h speed of the next Audi A8 in piloted mode
from 2017
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humans and robots work hand in hand
Industry 4.0
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commuters test “Intelligent Mobility”
in the Wolfsburg area
500
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fuel savings for MAN and Scania customers
through telematics services
up to 10 %
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