Audi 2014 Annual Report Download - page 139

2014 2013 Change in %
Production
Automotive segment Cars 1) 1,804,624 1,608,048 12.2
Engines 1,974,846 1,926,724 2.5
Motorcycles segment Motorcycles 45,339 45,018 0.7
Deliveries to customers
Automotive segment Cars 1,933,517 1,751,007 10.4
Audi brand Cars 1,741,129 1,575,480 10.5
Lamborghini brand Cars 2,530 2,121 19.3
Other Volkswagen Group brands Cars 189,858 173,406 9.5
Motorcycles segment Motorcycles 45,117 44,287 1.9
Ducati brand Motorcycles 45,117 44,287 1.9
Workforce Average 77,247 71,781 7.6
Revenue EUR million 53,787 49,880 7.8
EBITDA 2) EUR million 7,585 7,101 6.8
Operating profi t EUR million 5,150 5,030 2.4
Profi t before tax EUR million 5,991 5,323 12.5
Profi t after tax EUR million 4,428 4,014 10.3
Operating return on sales Percent 9.6 10.1
Return on sales before tax Percent 11.1 10.7
Return on investment (ROI) Percent 23.2 26.4
Ratio of investments in property, plant and
equipment 3) Percent 5.5 4.8
Cash fl ow from operating activities EUR million 7,421 6,778 9.5
Net cash fl ow EUR million 2,970 3,189 – 6.9
Balance sheet total (Dec. 31) EUR million 50,769 45,156 12.4
Equity ratio (Dec. 31) Percent 37.8 41.1
Audi Group Key Figures
1) Including vehicles built in China by the joint venture FAW-Volkswagen Automotive Company, Ltd., Changchun
2) EBITDA = operating profi t + balance from depreciation/amortization, impairment losses (reversals) on property, plant and equipment and intangible
assets, capitalized development costs, fi nancial assets, leasing and rental assets and investment property as per the Cash Flow Statement
3) Ratio of investments in property, plant and equipment/intangible assets (excluding capitalized development costs) to revenue
2015
Financial Calendar
Quarterly Report, 1st quarter 2015 // May 4, 2015
Annual General Meeting // May 22, 2015, Audi Forum Neckarsulm
Interim Financial Report // July 30, 2015
Quarterly Report, 3rd quarter 2015 // November 2, 2015