Volkswagen Group Annual Report 2012

Income Statement of the Volkswagen Group for the Period January 1 to December 31, 2012
million Note 2012 2011

Sales revenue Cost of sales Gross profit Distribution expenses Administrative expenses Other operating income Other operating expenses Operating profit Share of profits and losses of equity-accounted investments Finance costs Other financial result Financial result Profit before tax Income tax income/expense current deferred Profit after tax Noncontrolling interests Profit attributable to shareholders of Volkswagen AG Basic earnings per ordinary share in Diluted earnings per ordinary share in Basic earnings per preferred share in Diluted earnings per preferred share in

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192,676 -157,518 35,158 -18,850 -6,223 10,496 -9,070 11,510 13,568 -2,552 2,967 13,982 25,492 -3,608 -4,196 588 21,884 168 21,717 46.42 46.42 46.48 46.48

159,337 -131,371 27,965 -14,582 -4,384 9,727 -7,456 11,271 2,174 -2,047 7,528 7,655 18,926 -3,126 -4,351 1,225 15,799 391 15,409 33.10 33.10 33.16 33.16

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