Audi 2015 Annual Report Download - page 130

AUDI GROUP KEY FIGURES
2015 2014 Change
in %
Production
Automotive segment Cars 1) 1,830,334 1,804,624 1.4
Engines 2,023,618 1,974,846 2.5
Motorcycles segment Motorcycles 55,551 45,339 22.5
Deliveries to customers
Automotive segment Cars 2,024,881 1,933,517 4.7
Audi brand 2) Cars 1,803,246 1,741,129 3.6
Lamborghini brand Cars 3,245 2,530 28.3
Other Volkswagen Group brands Cars 218,390 189,858 15.0
Motorcycles segment Motorcycles 54,809 45,117 21.5
Ducati brand Motorcycles 54,809 45,117 21.5
Workforce Average 82,838 77,247 7.2
Revenue EUR million 58,420 53,787 8.6
Operating profit before special items EUR million 5,134 5,150 – 0.3
Operating profit EUR million 4,836 5,150 – 6.1
Profit before tax EUR million 5,284 5,991 – 11.8
Profit after tax EUR million 4,297 4,428 – 3.0
Operating return on sales before special items Percent 8.8 9.6
Operating return on sales Percent 8.3 9.6
Return on sales before tax Percent 9.0 11.1
Return on investment (ROI) Percent 19.4 23.2
Ratio of capex 3) Percent 6.0 5.5
Cash flow from operating activities EUR million 7,203 7,421 – 2.9
Net cash flow EUR million 1,627 4) 2,970 – 45.2
Balance sheet total (Dec. 31) EUR million 56,763 50,769 11.8
Equity ratio (Dec. 31) Percent 38.4 37.8
1) Including vehicles built in China by the associated company FAW-Volkswagen Automotive Company, Ltd., Changchun
2) Including delivered vehicles built locally by the associated company FAW-Volkswagen Automotive Company, Ltd., Changchun (China)
3) Investments in property, plant and equipment, investment property and other intangible assets (without capitalized development costs) according to the Cash Flow
Statement in relation to revenue
4) Taking into account the participation in There Holding B.V., Rijswijk (Netherlands), in connection with the HERE transaction