Audi 2011 Annual Report Download - page 268

10-Year Overview
IFRS 2002 2003 1) 2004 1)
Production Cars 735,913 761,582 784,972
Engines 1,284,488 1,342,883 1,485,536
Deliveries to customers
Audi Group Cars 995,531 1,003,791 971,832
Audi brand Cars 742,128 769,893 779,441
Germany Cars 243,650 237,786 235,092
Outside Germany Cars 498,478 532,107 544,349
Outside Germany Percent 67.2 69.1 69.8
Market share, Germany Percent 7.4 7.4 7.2
Lamborghini brand Cars 424 1,305 1,592
Other Volkswagen Group brands Cars 252,979 232,593 190,799
Workforce Average 51,198 52,689 53,144
From the Income Statement
Revenue EUR million 22,603 23,406 24,506
Cos t of mate r ial s EUR mil lion 16,726 17,163 17,6 76
Personnel costs EUR million 2,739 2,938 3,072
Personnel costs per employee EUR 53,496 55,763 57,798
Depreciation and amortization EUR million 1,614 1,833 1,852
Operating profi tEUR million1,3011,0511,238
Profi t before tax EUR million 1,219 1,101 1,143
Profi t after tax EUR million 752 811 871
From the Balance Sheet (Dec. 31)
Non-current assets EUR million 8,308 8,588 8,970
Current assets EUR million 4,342 5,475 5,934
Equity EUR million 4,761 5,487 5,828
Liabilities EUR million 7,889 8,576 9,076
Balance sheet total EUR million 12,650 14,063 14,904
From the Cash Flow Statement
Cash fl ow from operating activities EUR million 2,440 2,786 2,690
Investing activities 2) EUR million 2,305 2,015 2,041
Net liquidity (Dec. 31) EUR million 877 1,530 2,033
Financial ratios
Operating return on sales Percent 5.8 4.5 5.1
Return on sales before tax Percent 5.4 4.7 4.7
Equity ratio (Dec. 31) Percent 37.6 39.0 39.1
Audi share
Share price (year-end price) 3) EUR 191.00 225.00 220.15
Compensatory payment EUR 1.30 1.05 1.05
1) Financial data adjusted to take account of amendments to IAS 19 and IAS 38
2) Not including securities, fi xed deposits and loans
3) Year-end price on Munich Stock Exchange
4) In accordance with the resolution to be passed by the Annual General Meeting of Volkswagen AG, Wolfsburg, on April 19, 2012