Five year overview

FIVE-YEAR REVIEW
	2017	2016	2015	2014	2013

Volume Data (thousands)
Vehicle sales (units)	10,777	10,391	10,010	10,217	9,728
Germany	1,264	1,257	1,279	1,247	1,187
Abroad	9,513	9,135	8,731	8,970	8,541
Production (units)	10,875	10,405	10,017	10,213	9,728
Germany	2,579	2,685	2,681	2,559	2,458
Abroad	8,296	7,720	7,336	7,653	7,270
Employees (yearly average)	642	619	604	583	563
Germany	287	280	276	265	255
Abroad	355	339	329	318	308

Financial Data (in € million)
Income Statement
Sales revenue	230,682	217,267	213,292	202,458	197,007
Cost of sales	188,140	176,270	179,382	165,934	161,407
Gross profit	42,542	40,997	33,911	36,524	35,600
Distribution expenses	22,710	22,700	23,515	20,292	19,655
Administrative expenses	8,254	7,336	7,197	6,841	6,888
Net other operating result	2,240	−3,858	−7,267	3,306	2,613
Operating result	13,818	7,103	−4,069	12,697	11,671
Financial result	94	189	2,767	2,097	757
Earnings before tax	13,913	7,292	−1,301	14,794	12,428
Income tax expense	2,275	1,912	59	3,726	3,283
Earnings after tax	11,638	5,379	−1,361	11,068	9,145

Cost of materials	151,449	140,307	143,700	132,514	127,089
Personnel expenses	38,950	37,017	36,268	33,834	31,747

Balance Sheet (at December 31)
Noncurrent assets	262,081	254,010	236,548	220,106	202,141
Current assets	160,112	155,722	145,387	131,102	122,192
Total assets	422,193	409,732	381,935	351,209	324,333

Equity	109,077	92,910	88,270	90,189	90,037
of which: noncontrolling interests	229	221	210	198	2,304
Noncurrent liabilities	152,726	139,306	145,175	130,314	115,672
Current liabilities	160,389	177,515	148,489	130,706	118,625
Total equity and liabilities	422,193	409,732	381,935	351,209	324,333

Cash flows from operating activities	−1,185	9,430	13,679	10,784	12,595
Cash flows from investing activities attributable to operating activities	18,218	16,797	15,523	16,452	14,936
Cash flows from financing activities	17,625	9,712	9,068	4,645	8,973

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Five year overview