Audi 2006 Annual Report Download - page 211

10-Year Overview
1997 1998 1999 2000 2001 2002 2003 2004 2005 2006
German Commercial Code IFRS
Production Cars 557,777 619,030 626,059 650,850 727,033 735,913 761,582 784,972 811,522 926,180
Engines 763,928 1,241,351 1,266,896 1,187,666 1,225,448 1,284,488 1,342,883 1,485,536 1,695,045 1,895,695
Vehicle sales Cars 546,436 599,509 634,973 919,621 991,444 995,531 1,003,791 971,832 1,045,114 1,135,554
Audi Cars 546,436 599,509 634,708 653,404 726,134 742,128 769,893 779,441 829,109 905,188
Germany Cars 238,735 244,127 257,642 239,644 254,866 243,650 237,786 235,092 247,125 257,792
Outside Germany Cars 307,701 355,382 377,066 413,760 471,268 498,478 532,107 544,349 581,984 647,396
Outside Germany Percent 56.3 59.3 59.4 63.3 64.9 67.2 69.1 69.8 70.2 71.5
Market share, Germany Percent 6.8 6.5 6.8 6.9 7.5 7.4 7.4 7.2 7.4 7.6
Lamborghini Cars – – 265 296 297 424 1,305 1,592 1,600 2,087
Other Volkswagen Group brands Cars – – – 265,921 265,013 252,979 232,593 190,799 214,405 228,279
Employees Average 37,761 41,011 45,800 49,396 51,141 51,198 52,689 53,144 52,412 52,297
Revenue EUR million 11,458 13,918 15,146 19,952 22,032 22,603 23,406 24,506 26,591 31,142
Cost of materials EUR million 7,568 9,578 10,155 14,539 15,860 16,726 17,163 17,676 19,139 21,627
Personnel costs EUR million 1,973 2,111 2,291 2,542 2,660 2,739 2,938 3,072 3,13613,440
Personnel costs per employee EUR 52,251 51,485 50,022 51,456 52,018 53,496 55,763 57,798 59,834165,771
Depreciation and amortisation EUR million 556 885 945 1,179 1,412 1,614 1,833 1,852 1,930 2,515
Profit before tax EUR million 569 861 839 971 1,286 1,219 1,101 1,143 1,310 1,946
Profit after tax EUR million 188 237 324 725 747 752 811 871 824 1,343
Share price (year-end price)2EUR 70.81 75.16 61.20 59.59 160.00 191.00 225.00 220.15 308.00 540.00
Compensatory payment EUR 0.61 0.77 0.77 1.20 1.30 1.30 1.05 1.05 1.15 X3
Added value EUR million 2,606 3,039 3,198 3,590 3,892 4,000 4,287 4,585 4,801 6,156
Capital investments EUR million 1,006 1,620 1,516 2,378 2,084 2,342 2,047 2,056 1,708 1,925
Cash flow from
operating activities EUR million 1,020 1,213 1,163 2,058 2,393 2,440 2,786 2,690 3,252 4,428
Non-current assets EUR million 2,412 3,126 3,679 7,039 7,685 8,308 8,588 8,970 8,597 8,285
Current assets EUR million 3,182 3,359 3,024 3,219 3,437 4,342 5,475 5,934 7,515 10,625
Equity EUR million 1,109 1,231 1,441 3,749 4,222 4,761 5,487 5,828 6,104 7,265
Liabilities EUR million 4,485 5,254 5,262 6,509 6,900 7,889 8,576 9,076 10,008 11,645
Balance sheet total EUR million 5,594 6,485 6,703 10,258 11,122 12,650 14,063 14,904 16,112 18,910
1Figures adjusted for ease of comparison due to the reclassification of anticipated returns on plan assets pursuant to IAS 19.
2Year-end price on Munich Stock Exchange.
3In accordance with the resolution to be passed by the Annual General Meeting of Volkswagen AG on April 19, 2007.