Porsche 2004 Annual Report Download - page 3

Download and view the complete annual report

Please find page 3 of the 2004 Porsche annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 168

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164
  • 165
  • 166
  • 167
  • 168

1995/96 1996/97 1997/98 1998/99 1999/00
HGB HGB HGB HGB HGB
Sales € million 1,437.7 2,093.3 2,519.4 3,161.3 3,647.7
Domestic € million 527.7 671.9 735.5 955.6 893.2
Export € million 910.0 1,421.4 1,783.9 2,205.7 2,754.5
Vehicle Sales (new cars) units 19,262 32,383 36,686 43,982 48,797
Domestic Porsche units 5,873 9,670 9,174 10,607 11,754
Export Porsche units 13,346 22,713 27,512 33,375 37,043
Other Models units 43––––
Vehicle Sales Porsche units 19,219 32,383 36,686 43,982 48,797
911 units 19,096 16,507 17,869 23,090 23,050
928 units 104––––
Boxster units 19 15,876 18,817 20,892 25,747
Carrera GT units –––––
Cayenne units –––––
Production units 20,242 32,390 38,007 45,119 48,815
Porsche total units 20,242 32,390 38,007 45,119 48,815
911 units 20,132 16,488 19,120 23,056 22,950
Carrera GT units –––––
928 units 28––––
Boxster units 82 15,902 18,887 22,063 25,865
Cayenne units –––––
Employees at year-end 7,107 7,959 8,151 8,712 9,320
Personnel expenses € million 392.1 464.4 528.2 574.9 631.3
Balance Sheet
Total Assets € million 951.4 1,249.7 1,490.9 1,916.1 2,205.4
Shareholders’ Equity € million 239.1 298.1 415.8 587.4 782.0
Fixed Assets € million 482.5 565.3 579.6 525.6 577.7
Capital Expenditures € million 213.6 234.8 175.8 155.0 243.7
Depreciation € million 67.7 107.6 157.1 183.7 196.6
Cash Flow € million 123.6 205.5 305.0 407.8 424.7
Extended Cash Flow € million 413.1 592.5 506..5
Income € million 27.9 84.5 165.9 357.0 433.8
Net income € million 24.6 71.3 141.6 190.9 210.0
Dividends € million 1.8 13.0 21.9 21.9 26.4
Dividends per share 1)
Common stock € 0.08 0.72 1.23 1.23 1.48
Preferred stock € 0.13 0.77 1.28 1.28 1.53
DVFA/SG earnings per share 2) € 1.10 4.10 4.80 13.00 13.70
Earnings per common stock € –––––
Earnings per preferred stock € –––––
1) The years up until 1999/2000 have been adjusted according to the share split in fiscal year 2000/01.
2) Deutsche Vereinigung für Finanzanalyse und Anlageberatung/Schmalenbach-Gesellschaft
(German society of investment analysts).
The years up until 1999/2000 have been adjusted according to the share split in 2000/01.
Porsche Group Highlights