Annual Media Call - Charts Volkswagen brand
2024 SECURED FINANCIAL PERFORMANCE 2024 SUCCESSFUL LAUNCHES TIGUAN PASSAT TAYRON ID.7 T-CROSS GOLF 2024 STRENGTHENED „Goldenes Lenkrad 2024“ „Award winner“ 6.5% MID-TERM BRAND and PORTFOLIO PERFORMANCE FINANCIAL PERFORMANCE and RESILIENCE ~2.6 million SALES Canada USA SAM Region India China Mexico Europe 16.3% 1. 2. 3. No.1 Dominating the domestic market in 2024 19.1% ID.3 OVER 500K T-Roc SUV OVER 2 MILLION EUROPEAN CHAMPIONSHIP EUROPEAN CHAMPIONSHIP 50 YEARS OF GOLF EUROPEAN CHAMPIONSHIP 50 YEARS OF GOLF GTI FANFEST WOLFSBURG EUROPEAN CHAMPIONSHIP 50 YEARS OF GOLF GTI FANFEST WOLFSBURG 24h RACE EUROPEAN CHAMPIONSHIP 50 YEARS OF GOLF GTI FANFEST WOLFSBURG 24h RACE 6.5% MID-TERM BRAND and PORTFOLIO PERFORMANCE FINANCIAL PERFORMANCE and RESILIENCE SALES* SALES REVENUE OPERATING PROFIT BEFORE SPECIAL ITEMS RETURN ON SALES 2.5 86 3.5 4.1% 88 2.6 2.9% FY 2024 Result 2.6 OPERATING PROFIT BEFORE SPECIAL ITEMS RETURN ON SALES SALES* 2023 2024 4.1 2.5 2.9 2.6 Performance Program Volume Restructuring 3.5 Significant headwinds • • • • • • 2.6 Operating Profit Overhead Costs 10.8 9.9 9.4 9.2 • • • 2023 → 2024 • • • 2021 2022 2023* 2024 3.5 3.5 3.4 3.5 2021 2022 2023 2024 CAPEX 4.4 5.1 4.5 4.1 R&D 2021 2022 2023 2024 Net Cash Flow 0.3 3.2 1.9 1.9 1.2 One-off inventory Outlook RETURN ON SALES CAPEX R&D 4.1 3.4 4.5 2.9 3.5 4.1 >4 <4 <4 6.5 3-4 3-4 Successfully launched Focus on implementation Impact already in 2024 Tracking progress to ensure further impact Performance Program PERFORMANCE PROGRAM STRONG HEADWINDS … Market decline Inflation BEV transformation speed New competitors (esp.
ID. EVERY1 World Premiere
ID. EVERY1: Concept vehicle PRESS PACK ID. EVERY1 World Premiere March 2025 Contents Volkswagen Communications Product Communications Štěpán Řehák Spokesperson for Design & Concept Cars Tel: +49 (0) 17 25 12 20 78 stepan.rehak@volkswagen.de Volkswagen Communications Product Communications Greta Höhne Spokesperson ID.1 | ID.2 Contact for Influencer Tel: +49 (0) 15 25 88 70 74 4 greta.hoehne@volkswagen.de Media contact Download here an unformatted text-only version of the press kit here: Text-only version The future plan of the Volkswagen brand In brief Mobility for everyone: with the ID. EVERY1, Volkswagen is providing a preview of an entry-level electric model In detail Exterior design Interior design concept 04 09 16 DE GBES ITFR 03 https://www.vw-mms.de/system/production/cache_dir/1741195829-69695051314495-0089-7212/ID_EVERY1_WP_Design_DE.pdf https://www.vw-mms.de/system/production/cache_dir/1741195910-637684464931931-0046-1305/ID_EVERY1_WP_Design_EN.pdf https://uploads.vw-mms.de/system/production/files/vwn/040/970/file/08a70901bc5deb1898b131212b9badcbcb1a8314/ID_EVERY1_WP_Design_ES.pdf?1741162310 https://www.vw-mms.de/system/production/cache_dir/1741194391-838775446462425-0079-9891/ID_EVERY1_WP_Design_IT.pdf https://www.vw-mms.de/system/production/cache_dir/1741194364-320930287915540-0088-4528/ID_EVERY1_WP_Design_FR.pdf https://www.volkswagen-newsroom.com/en/images/detail/84100 In brief 3 Advance Strengthen competitiveness and expand the existing model range in a targeted manner. Coming next, the Volkswagen brand will give a further preview of the new Electric Urban Car Family in autumn 2025. Achieve Volkswagen aims to become the technologically leading high-volume manufacturer with the safest, most innovative and bestselling cars by 2030. Attack There will be nine new models by 2027 including the production version of the ID.2all for less than €25,000 and the ID. EVERY1 for about €20,000. The production version of the ID.