Audi 2009 Annual Report Download - page 2

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Audi Group Key Figures
2009 2008 Change in %
Production Cars 932,260 1,029,041 -9.4
Engines 1,384,240 1,901,760 -27.2
Deliveries to customers Cars 1,145,360 1,223,506 -6.4
Audi brand 949,729 1,003,469 -5.4
Germany 228,844 258,111 -11.3
Outside Germany 720,885 745,358 -3.3
Lamborghini brand 1,515 2,430 -37.7
Other Volkswagen Group brands 194,116 217,607 -10.8
Workforce 1) Average 58,011 57,822 0.3
Revenue EUR million 29,840 34,196 -12.7
EBITDA 2) EUR million 3,379 4,610 -26.7
Operating profit EUR million 1,604 2,772 -42.1
Profit before tax EUR million 1,928 3,177 -39.3
Profit after tax EUR million 1,347 2,207 -38.9
Operating return on sales Percent 5.4 8.1
Return on sales before tax Percent 6.5 9.3
Return on investment Percent 11.5 19.8
Total capital investments EUR million 1,844 2,486 -25.8
Capitalized development costs 528 547 -3.4
Depreciation and amortization EUR million 1,775 1,908 -7.0
Cash flow from operating activities EUR million 4,119 4,338 -5.0
Balance sheet total (Dec. 31) EUR million 26,550 26,056 1.9
Equity ratio (Dec. 31) Percent 40.0 39.6
1) Prior-year figure slightly adjusted
2)
EBITDA = operating profit + balance from impairment losses (reversals) on property, plant and equipment, capitalized
development costs, leased assets, goodwill and long-term investments as per the Cash Flow Statement