大众汽车集团Volkswagen Group（VWAGY）2025年财报「OTC」（英文版）（630页）.pdf

1、470 Consolidated Financial Statements Income Statement Income Statement of the Volkswagen Group for the period January 1 to December 31,2024 million Note 2024 2023 Sales revenue 1 324,656 322,284 Cost of sales 2 265,184 261,299 Gross result 59,472 60,985 Distribution expenses 3 22,320 21,345 Adminis

2、trative expenses 4 12,754 12,729 Other operating income 5 14,974 15,152 Other operating expenses 6 20,312 19,534 Operating result 19,060 22,528 Share of the result of equity-accounted investments 7 375 2,291 Interest income 8 2,419 2,658 Interest expenses 8 3,446 3,640 Other financial result 9 1,602

3、 739 Financial result 2,255 570 Earnings before tax 16,806 23,099 Income tax income/expense 10 4,411 5,237 Current 5,858 6,791 Deferred 1,447 1,554 Earnings after tax 12,394 17,861 of which attributable to Non-controlling interests 1,043 1,329 Volkswagen AG hybrid capital investors 630 586 Volkswage

4、n AG shareholders 10,721 15,947 Basic/diluted earnings per ordinary share in 11 21.36 31.79 Basic/diluted earnings per preferred share in 11 21.42 31.85 1 Prior-year figures adjusted(see disclosures on IAS 8 in the“Prior-year corrections in accordance with IAS 8”section).471 Consolidated Financial S

5、tatements Statement of Comprehensive Income Statement of Comprehensive Income Changes in comprehensive income for the period January 1 to December 31,2024 million Total Income attributable to Volkswagen AG shareholders Income attributable to Volkswagen AG hybrid capital investors Income attributable

6、 to non-controlling interests Earnings after tax 12,394 10,721 630 1,043 Pension plan remeasurements recognized in other comprehensive income Pension plan remeasurements recognized in other comprehensive income,before tax 2,158 2,086 72 Deferred taxes relating to pension plan remeasurements recogniz