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NAVIGATOR 2014 De.Pdf ZAHLEN DATEN FAKTEN Navigator 2014 bewegenIdeen ZAHLEN DATEN FAKTEN Navigator 2014 Der Navigator 2014 ist als Web-Applikation für Tablets und PCs verfügbar: navigator.volkswagenag.com INHALTSÜBERSICHT 3 Der Volkswagen Konzern 4 Vorstand der Volkswagen Aktiengesellschaft 6 Aufsichtsrat 7 Wesentliche Zahlen 8 Fünf-Jahres-Übersicht des Volkswagen Konzerns 10 Kennzahlen zur Volkswagen Aktie 12 Aktienentwicklung vom 31.12.2008 bis zum 31.12.2013 14 Fertigungsverbund 16 Deutschland 16 Europa 20 Nord-/Südamerika 26 Südamerika/Südafrika 27 Asien/Pazifik 28 Produktionsstandorte im Konzern 32 Auslieferungen von Fahrzeugen an Kunden 36 Umwelt und Verkehr 38 Belegschaftsentwicklung 40 Mitarbeiter in der Technischen Entwicklung 44 Beschaffungsvolumen nach Marken und Gesellschaften 46 Organigramme 47 Volkswagen Pkw 47 Audi 48 SEAT 49 ãKODA 50 Bentley 51 Bugatti 52 Lamborghini 53 Porsche 54 Ducati 55 Volkswagen Nutzfahrzeuge 56 Scania 57 MAN SE 58 Volkswagen Financial Services AG 59 Chronik 60 Die Modellpalette des Volkswagen Konzerns 88 Volkswagen Pkw 90 Audi 99 SEAT 106 ãKODA 109 Bentley 114 Bugatti 115 Lamborghini 115 Porsche 117 Ducati 120 Volkswagen Nutzfahrzeuge 123 Scania 128 MAN SE 129 Weitere Geschäftsfelder 132 4 DER VOLKSWAGEN KONZERN Der Volkswagen Konzern mit Sitz in Wolfsburg ist einer der führenden Automobilhersteller weltweit und der größte Auto- mobilproduzent Europas. Im Jahr 2013 steigerte der Konzern die Auslieferungen von Fahrzeugen an Kunden auf 9,731 Millionen (2012: 9,276 Millionen), das entspricht einem Pkw-Weltmarktanteil von 12,8 Prozent. In Westeuropa stammt nahezu ein Viertel aller neuen Pkw (24,8 Prozent) aus dem Volkswagen Konzern. Der Umsatz des Konzerns belief sich im Jahr 2013 auf 197 Milliarden Euro (2012: 193 Milliarden). Das Ergebnis nach Steuern betrug im abgelaufenen Geschäftsjahr 9,145 Milliarden Euro (2012: 21,9 Milliarden). Zwölf Marken aus sieben europäischen Ländern gehören zum Konzern: Volkswagen Pkw, Audi, SEAT, ŠKODA, Bentley, Bugatti, Lamborghini, Porsche, Ducati, Volkswagen Nutzfahrzeuge, Scania und MAN. Jede Marke hat ihren eigenständigen Charakter und operiert selbstständig im Markt. Dabei erstreckt sich das Angebot von Motorrädern über verbrauchsgünstige Kleinwagen bis hin zu Fahrzeugen der Luxusklasse. Im Bereich der Nutzfahrzeuge beginnt das Angebot bei Pick-up-Fahrzeugen und reicht bis zu Bussen und schweren Lastkraftwagen. www.volkswagenag.com 5 In weiteren Geschäftsfeldern werden im Volkswagen Konzern Großdieselmotoren für maritime und stationäre Anwendun- gen (schlüsselfertige Kraftwerke), Turbolader, Turbomaschi- nen (Dampf- und Gasturbinen), Kompressoren und chemische Reaktoren hergestellt. Des Weiteren werden Spezialgetriebe für Fahrzeuge und Windräder, Gleitlager und Kupplungen sowie Prüfzentren für den Mobilitätssektor produziert. Darüber hinaus bietet der Volkswagen Konzern ein breites Spektrum an Finanzdienstleistungen an. Dazu zählen die Händler- und Kundenfinanzierung, das Leasing, das Bank- und Versicherungsgeschäft sowie das Flottenmanagement. Der Konzern betreibt in 19 Ländern Europas und in acht Ländern Amerikas, Asiens und Afrikas 106 Fertigungsstätten. 572.800 Beschäftigte produzieren an jedem Arbeitstag rund um den Globus circa 39.350 Fahrzeuge, sind mit fahrzeug- bezogenen Dienstleistungen befasst oder arbeiten in weiteren Geschäftsfeldern. Seine Fahrzeuge bietet der Volkswagen Konzern in 153 Ländern an. Ziel des Konzerns ist es, attraktive, sichere und umweltscho- nende Produkte anzubieten, die im zunehmend scharfen Wettbewerb auf dem Markt konkurrenzfähig und jeweils Weltmaßstab in ihrer Klasse sind. Stand 31.12.2013 6 VORSTAND DER VOLKSWAGEN AG www.volkswagenag.com/ir Vorstand der Volkswagen Aktiengesellschaft Prof. Dr. Dr. h.c. mult. Martin Winterkorn Vorsitzender, Forschung und Entwicklung Dr. rer. pol. h.c. Francisco Javier Garcia Sanz Beschaffung Prof. Dr. rer. pol. Dr.-Ing. E. h. Jochem Heizmann China Christian Klingler Vertrieb und Marketing Dr.-Ing. E. h. Michael Macht Produktion Prof. Dr. rer. pol. Horst Neumann Personal und Organisation Dr. h.c. Leif Östling Nutzfahrzeuge Hans Dieter Pötsch Finanzen und Controlling Prof. Rupert Stadler Vorsitzender des Vorstands der AUDI AG Stand 31.12.2013 VORSTAND DER VOLKSWAGEN AG www.volkswagenag.com/ir AUFSICHTSRAT www.volkswagenag.com/ir 7 Hon.-Prof. Dr. techn. h.c. Olaf Lies Dipl.-Ing. ETH Ferdinand K. Piëch Niedersächsischer Minister (Vorsitzender) für Wirtschaft, Arbeit und Verkehr Berthold Huber Hartmut Meine (Stv. Vorsitzender) Bezirksleiter des IG-Metall-Bezirks Industrie gewerkschaft Metall Niedersachsen und Sachsen-Anhalt Peter Mosch Dr. Hussain Ali Al-Abdulla Vorsitzender des Gesamt- Board Member der Qatar Holding betriebsrats der AUDI AG LLC Bernd Osterloh Ahmad Al-Sayed Vorsitzender des Gesamt- Chief Executive Officer der Qatar und Konzernbetriebsrats Investment Authority und Managing der Volkswagen AG Director (CEO) der Qatar Holding LLC Dr. jur. Hans Michel Piëch Jürgen Dorn Selbstständiger Rechtsanwalt Vorsitzender des Betriebsrats Werk München der MAN Truck & Bus AG, Ursula Piëch des Gesamtbetriebsrats der MAN Mitglied des Aufsichtsrats Truck & Bus AG sowie des Konzern- der AUDI AG und SE-Betriebsrats der MAN SE Dr. jur. Ferdinand Oliver Porsche Annika Falkengren Vorstand der Familie Porsche AG Präsidentin und Vorsitzende des Beteiligungsgesellschaft Vorstands der Skandinaviska Enskilda Banken AB Dr. rer. comm. Wolfgang Porsche Vorsitzender des Aufsichtsrats der Dr. jur. Hans-Peter Fischer Porsche Automobil Holding SE; Vorsitzender des Vorstands Vorsitzender des Aufsichtsrats der der Volkswagen Management Dr. Ing. h.c. F. Porsche AG Association Stephan Weil Uwe Fritsch Niedersächsischer Ministerpräsident Vorsitzender des Betriebsrats Werk Braunschweig der Volkswagen AG Stephan Wolf Stv. Vorsitzender des Gesamt- Babette Fröhlich und Konzernbetriebsrats Industriegewerkschaft Metall, der Volkswagen AG FB Koordination der Vorstands- aufgaben und Planung Thomas Zwiebler Vorsitzender des Betriebsrats Volkswagen Nutzfahrzeuge Stand 31.12.2013 8 WESENTLICHE ZAHLEN VOLKSWAGEN KONZERN Mengendaten 1 2013 2012 % Absatz (Automobile) 9.728.250 9.344.559 + 4,1 Produktion (Automobile) 9.727.848 9.255.384 + 5,1 Belegschaft am 31.12. 572.800 549.763 + 4,2 Finanzdaten nach IFRS in Mio. € € 2013 2012 2 % Umsatzerlöse 197.007 192.676 + 2,2 Operatives Ergebnis 11.671 11.498 + 1,5 Ergebnis vor Steuern 12.428 25.487 – 51,2 Ergebnis nach Steuern 9.145 21.881 – 58,2 Ergebnisanteil der Aktionäre der Volkswagen AG 9.066 21.712 – 58,2 Cash-flow laufendes Geschäft 12.595 7.209 + 74,7 Investitionstätigkeit laufendes Geschäft 14.936 16.840 – 11,3 Konzernbereich Automobile 3 EBITDA 4 20.594 19.895 + 3,5 Cash-flow laufendes Geschäft 20.612 16.232 + 27,0 Investitionstätigkeit laufendes Geschäft 5 16.199 16.455 – 1,6 davon: Sachinvestitionen 11.040 10.271 + 7,5 in % der Umsatzerlöse 6,3 5,9 Entwicklungskosten (aktiviert) 4.021 2.615 + 53,8 in % der Umsatzerlöse 2,3 1,5 Netto-Cash-flow 4.413 – 223 x Netto-Liquidität am 31.12. 16.869 10.573 + 59,5 Renditen in % 2013 2012 Umsatzrendite vor Steuern 6,3 13,2 Kapitalrendite (RoI) im Automobilbereich 14,5 16,6 Eigenkapitalrendite vor Steuern (Finanzdienstleistungsbereich) 6 14,3 13,1 www.volkswagenag.com/ir 9 VOLKSWAGEN AG Mengendaten 2013 2012 % Absatz (Automobile) 2.495.745 2.580.266 – 3,3 Produktion (Automobile) 1.169.151 1.148.774 + 1,8 Belegschaft am 31.12. 107.559 101.794 + 5,7 Finanzdaten nach HGB in Mio. € 2013 2012 % Umsatzerlöse 65.587 68.361 – 4,1 Jahresüberschuss 3.078 6.380 – 51,8 1) Mengendaten inklusive der nicht vollkonsolidierten chinesischen Gemeinschaftsunternehmen. 2) Das Vorjahr wurde aufgrund des geänderten IAS 19 angepasst. 3) Inklusive Zuordnung der Konsolidierung zwischen den Konzernbereichen Automobile und Finanzdienstleistungen. 4) Operatives Ergebnis zuzüglich des Saldos aus Zu-/Abschreibungen auf Sachanlagen, aktivierte Entwicklungskosten, Vermietvermögen, Goodwill und Finanzanlagen gemäß Kapitalflussrechnung. 5) Ohne Erwerb und Verkauf von Beteiligungen: 14.497 (12.528) Mio. €. 6) Ergebnis vor Steuern in Prozent des durchschnittlichen Eigenkapitals. Stand 31.12.2013 10 FÜNF-JAHRES-ÜBERSICHT DES VOLKSWAGEN KONZERNS Mengendaten (in Tsd.) Absatz (Automobile) im Inland im Ausland Produktion (Automobile) im Inland im Ausland Belegschaft (im Jahresdurchschnitt) im Inland im Ausland Finanzdaten (in Mio. €) Umsatzerlöse Ergebnis vor Steuern Ergebnis nach Steuern Cash-flow laufendes Geschäft Investitionstätigkeit laufendes Geschäft * Das Vorjahr wurde aufgrund des geänderten IAS 19 angepasst. www.volkswagenag.com/ir 11 2013 2012* 2011 2010 2009 9.728 9.345 8.361 7.278 6.310 1.187 1.207 1.211 1.059 1.288 8.541 8.137 7.150 6.219 5.022 9.728 9.255 8.494 7.358 6.055 2.458 2.321 2.640 2.115 1.938 7.270 6.934 5.854 5.243 4.117 563 533 454 389 367 255 237 196 178 173 308 296 258 210 194 2013 2012* 2011 2010 2009 197.007 192.676 159.337 126.875 105.187 12.428 25.487 18.926 8.994 1.261 9.145 21.881 15.799 7.226 911 12.595 7.209 8.500 11.455 12.741 14.936 16.840 16.002 9.278 10.428 Stand 31.12.2013 12 KENNZAHLEN ZUR VOLKSWAGEN AKTIE Dividendenentwicklung Anzahl der Stückaktien am 31.12. Stammaktien Tsd. Stück Vorzugsaktien Tsd. Stück Dividende 1 je Stammaktie € je Vorzugsaktie € Wertentwicklung der Aktie 2 Stammaktie Jahresendkurs € Jahreshöchstwert € Jahrestiefstwert € Vorzugsaktie Jahresendkurs € Jahreshöchstwert € Jahrestiefstwert € Börsenwert am 31.12. Mrd. € Eigenkapital der Anteilseigner der Volkswagen AG am 31.12. Mrd. € Börsenwert zu Eigenkapital Faktor Kennzahlen je
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