Interim Report
Interim Report january – september 2 0 0 9 1 UPDATED INFORMATION 5 VOLKSWAGEN SHARE 6 MANAGEMENT REPORT 16 BRANDS AND 20 INTERIM FINANCIAL BUSINESS FIELDS STATEMENTS (CONDENSED) 1 Key Facts 6 Business Development 20 Income Statement 2 Key Events 12 Net Assets, Financial Position 22 Statement of Comprehensive and Results of Operations Income for the Period 15 Outlook 23 Balance Sheet 24 Statement of Changes in Equity 25 Cash Flow Statement 26 Notes to the Financial Statements Key Figures VOLKSWAGEN GROUP Q3 Q1–3 Volume Data1 2009 2008 % 2009 2008 % Deliveries to customers ('000 units) 1,668 1,532 + 8.9 4,789 4,797 – 0.2 of which: in Germany 323 256 + 26.3 956 790 + 21.0 abroad 1,345 1,276 + 5.4 3,833 4,007 – 4.3 Vehicle sales ('000 units) 1,608 1,545 + 4.1 4,616 4,856 – 4.9 of which: in Germany 361 244 + 48.1 1,022 764 + 33.8 abroad 1,248 1,302 – 4.1 3,594 4,092 – 12.2 Production ('000 units) 1,539 1,570 – 2.0 4,361 4,963 – 12.1 of which: in Germany 488 539 – 9.5 1,410 1,646 – 14.4 abroad 1,051 1,031 + 1.9 2,952 3,317 – 11.0 Employees ('000 on September 30, 2009/Dec. 31, 2008) 367.1 369.9 – 0.8 of which: in Germany 172.9 174.3 – 0.8 abroad 194.2 195.6 – 0.7 Q3 Q1–3 Financial Data (IFRSs), € million 2009 2008 % 2009 2008 % Sales revenue 25,956 28,932 – 10.3 77,158 85,432 – 9.7 Operating profit 278 1,485 – 81.3 1,518 4,919 – 69.1 as a percentage of sales revenue 1.1 5.1 2.0 5.8 Profit before tax 262 1,481 – 82.3 1,065 5,264 – 79.8 as a percentage of sales revenue 1.0 5.1 1.4 6.2 Profit after tax 161 1,161 – 86.1 655 3,733 – 82.5 Profit attributable
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