Audi 2013 Annual Report Download - page 295

2004 1) 2005 1) 2006
Production
Automotive segment Cars 784,972 811,522 926,180
Engines 1,485,536 1,695,045 1,895,695
Motorcycles segment Motorcycles – – –
Deliveries to customers
Automotive segment Cars 971,832 1,045,114 1,135,554
Audi brand Cars 779,441 829,109 905,188
Germany Cars 235,092 247,125 257,792
Outside Germany Cars 544,349 581,984 647,396
Lamborghini brand Cars 1,592 1,600 2,087
Other Volkswagen Group brands Cars 190,799 214,405 228,279
Motorcycles segment Motorcycles – – –
Ducati brand Motorcycles – – –
Workforce Average 53,144 52,412 52,297
From the Income Statement
Revenue EUR million 24,506 26,591 31,142
Cost of materials EUR million 17,676 19,139 21,627
Personnel costs EUR million 3,072 3,136 3,440
Personnel costs per employee 5) EUR 57,798 59,834 65,771
Depreciation and amortization EUR million 1,852 1,930 2,515
Operating profit EUR million 1,238 1,407 2,015
Profit before tax EUR million 1,143 1,310 1,946
Profit after tax EUR million 871 824 1,343
From the Balance Sheet (Dec. 31)
Non-current assets EUR million 8,970 8,597 8,285
Current assets EUR million 5,934 7,515 10,625
Equity EUR million 5,828 6,104 7,265
Liabilities EUR million 9,076 10,008 11,645
Balance sheet total EUR million 14,904 16,112 18,910
From the Cash Flow Statement
Cash flow from operating activities EUR million 2,690 3,252 4,428
Investing activities 6) EUR million 2,041 1,670 1,890
Net liquidity (Dec. 31) EUR million 2,033 3,391 5,720
Financial ratios
Operating return on sales Percent 5.1 5.3 6.5
Return on sales before tax Percent 4.7 4.9 6.2
Equity ratio (Dec. 31) Percent 39.1 37.9 38.4
Audi share
Share price (year-end price) 7) EUR 220.15 308.00 540.00
Compensatory payment EUR 1.05 1.15 1.25
1) Financial figures were adjusted to take account of the revised IAS 19 and 38
2) Financial figures were adjusted to take account of the revised IAS 19
3) Including vehicles built in China by the joint venture FAW-Volkswagen Automotive Company, Ltd., Changchun
4) Since acquisition of the Ducati Group in July 2012
5) Since 2008 calculated on the basis of employees of Audi Group companies
6) Not including changes in securities, fixed deposits and loans; in 2012 including the acquisition of interests in
Volkswagen Group Services S.A./N.V., Brussels (Belgium), and in Ducati Motor Holding S.p.A., Bologna (Italy)
7) Year-end price on Munich Stock Exchange
8) In accordance with the resolution to be passed by the Annual General Meeting of Volkswagen AG, Wolfsburg, on May 13, 2014
10-Year Overview
10-YEAR OVERVIEW
292
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2007 2008 2009 2010 2011 2012 2) 2013
980,880 1,029,041 932,260 1,150,018 1,302,981 3) 1,469,205 3) 1,608,048 3)
1,915,633 1,901,760 1,384,240 1,648,193 1,884,157 1,916,104 1,926,724
– – – – – 15,734 4) 45,018
1,200,701 1,223,506 1,145,360 1,293,453 1,512,014 1,634,312 1,751,007
964,151 1,003,469 949,729 1,092,411 1,302,659 1,455,123 1,575,480
254,014 258,111 228,844 229,157 254,011 263,163 250,025
710,137 745,358 720,885 863,254 1,048,648 1,191,960 1,325,455
2,406 2,430 1,515 1,302 1,602 2,083 2,121
234,144 217,607 194,116 199,740 207,753 177,106 173,406
– – – – – 16,786 4) 44,287
– – – – – 16,786 4) 44,287
53,347 57,822 58,011 59,513 62,806 67,231 71,781
33,617 34,196 29,840 35,441 44,096 48,771 49,880
23,092 23,430 18,512 21,802 28,594 30,265 32,491
3,406 3,709 3,519 4,274 5,076 5,069 5,543
63,846 64,467 60,964 72,172 81,189 75,759 77,596
2,287 1,908 1,775 2,170 1,793 1,937 2,071
2,705 2,772 1,604 3,340 5,348 5,365 5,030
2,915 3,177 1,928 3,634 6,041 5,951 5,323
1,692 2,207 1,347 2,630 4,440 4,349 4,014
8,325 9,537 9,637 10,584 12,209 18,044 19,943
14,253 16,519 16,913 20,188 24,811 22,357 25,214
8,355 10,328 10,632 11,310 12,903 15,092 18,565
14,223 15,728 15,918 19,462 24,117 25,309 26,592
22,578 26,056 26,550 30,772 37,019 40,401 45,156
4,876 4,338 4,119 5,797 6,295 6,144 6,778
2,084 2,412 1,798 2,260 2,905 6,804 3,589
7,860 9,292 10,665 13,383 15,716 13,396 14,716
8.0 8.1 5.4 9.4 12.1 11.0 10.1
8.7 9.3 6.5 10.3 13.7 12.2 10.7
37.0 39.6 40.0 36.8 34.9 37.4 41.1
625.00 466.49 500.00 650.00 542.05 525.00 643.00
1.80 1.93 1.60 2.20 3.00 3.50 X 8)