Volkswagen
Finanzas
Cuenta de resultados
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Ebitda | 30.901,0 | 34.790,0 | 34.786,0 |
| EBIT | 24.622,0 | 23.068,0 | 19.317,0 |
| Impuestos | 5.265,0 | 6.217,0 | 4.698,0 |
| Beneficio neto | 15.382,0 | 15.457,0 | 16.599,0 |
| Beneficio por acción (Importe) | 29,609 | 29,685 | 31,943 |
| Nota: Cifras en millones. | |||
Activo
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Efectivo y equivalentes | 28.698,0 | 23.035,0 | 25.491,0 |
| Cuentas a cobrar | 21.849,0 | 18.534,0 | 15.521,0 |
| Existencias | 48.692,0 | 48.768,0 | 40.362,0 |
| Total activo corriente | 239.644,0 | 224.159,0 | 200.347,0 |
| Inmovilizado | 66.295,0 | 64.187,0 | 65.000,0 |
| Fondo de comercio | -- | -- | -- |
| Otro activo no corriente | 9.326,0 | 12.059,0 | 8.763,0 |
| Activos totales | 600.338,0 | 564.013,0 | 528.609,0 |
| Nota: Cifras en millones. | |||
Pasivo
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Pasivo corriente | 410.426,0 | 385.685,0 | 382.455,0 |
| Deuda a largo plazo | 18.046,0 | 21.871,0 | 24.640,0 |
| Otro pasivo no corriente | 35.775,0 | 36.635,0 | 33.971,0 |
| Fondos propios | 175.694,0 | 165.376,0 | 144.449,0 |
| Deuda neta | 167.037,0 | 149.282,0 | 181.890,0 |
| Nota: Cifras en millones. | |||
Ratios
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Dividendo por acción (Importe) | 7,5600 | 8,7600 | 9,0600 |
| Pay out (%) | 0,2553% | 0,2950% | 0,2836% |
| PER (veces) | 6,5148 | 3,2439 | 2,7345 |
| Valor en libros por acción (Importe) | 259,34 | 301,72 | 320,24 |
| Flujo de caja por acción (Importe) | 77,066 | 56,844 | 38,611 |
| Capitaliación de mercado (Mill.) | 115.657,8 | 70.226,2 | 45.060,9 |
| Empleados | 672.789,0 | 675.805,0 | 684.025,0 |
| Nota: Datos en euros | |||
| Nota: Los datos del año actual y los próximos son estimaciones de S&P Global. | |||