Porsche 2010 Annual Report Download - page 2

Porsche group highlights
1 The years up until 2007/08 have been adjusted according to the share split in fiscal year 2000/01 and 2007/08.
2 Incl. figures from discontinued operations of CTS group
3 Cayman from fiscal year 2005/06
4 Continuing operations (figures adjusted for the fiscal year 2008/09)
5 Vehicles sales and production figures are not presented for fiscal year 2009/10
due to the deconsolidation of the former subgroups Porsche and Volkswagen in the fiscal year 2009/10.
6 A proposal for the appropriation of profit was not available for submission to the annual general meeting by the time the financial statements
were authorized by the executive board.
2010 2009/10 2008/09 2007/08 2006/07 2005/06 2004/05 2003/04 2002/03 2001/02
IFRS IFRS IFRS IFRS IFRS IFRS IFRS IFRS HGB HGB
Financials
Revenue € million 0 0
4 0 4 7,4 66 7,3 68 7, 273 2 6,574 6,148 5,583 4,857
thereof domestic € million 0 0
4 0 4 1,365 1,326 1,234 1,267 1,214 1,483 1,121
thereof export € million 0 0
4 0 4 6,101 6,042 6,039 5,307 4,934 4,100 3,736
Total assets € million 29,666 28,152 213,565 45,577 23,332 14,641 9,710 9,014 6,315 5,409
Shareholders’ equity € million 17,214 15,197 48,479 16,846 9,481 5,338 3,420 2,921 1,755 1,467
Fixed assets € million 24,258 22,707 85,066 11,168 9,760 5,681 2,428 2,380 2,663 2,208
Capital expenditures € million 0 21,964 22,410 1,383 3,881 4,083 919 1,111 1,295 1,120
Personnel expenses € million 11 17
4 74 4 1,359 1,264 1,037 965 950 850 799
Depreciation € million 0 0
4 0 4 569 532 489 511 382 392 279
Income before tax € million 639 5,855
4 –2,559 4 8,569 5,857 2,110 2 1,238 1,137 933 829
Net income € million 1,286 454 –3,563 6,392 4,242 1,393
2 779 690 565 462
Dividends paid in total € million
6 17 8 472 385 157 87 70 59 297
Dividends per share1
Ordinary share €
6 0.094 0.044 0.694 +2.00 0.694+1.50 0.594 +0.30 0.494 0.394 0.334 0.294+1.40
Preference share €
6 0.10 0.050 0.700 +2.00 0.700 +1.50 0.600+ 0.30 0.5 0.4 0.34 0.300 +1.40
Earnings per ordinary share1 € 7.28 32.67
4 –13.68 4 35.943 23.98 7.81 4.468 3.963 – –
Earnings per preference share1 € 7.29 32.68
4 –13.67 4 35.949 23.986 7.822 4.474 3.969 – –
Employees (at year-end) number 36 37 375,959 12,202 11,571 11,384 11,878 11,668 10,699 10,143
Vehicle sales (new cars) total5 units – – 3,082,837 98,652 97,515 96,794 88,379 76,827 66,803 54,234
thereof vehicle sales (new cars) Volkswagen group5 units – – 3,007,599 – – – – – – –
thereof vehicle sales (new cars)
Porsche Zwischenholding GmbH group5 units – – 75,238 98,652 97,515 96,794 88,379 76,827 66,803 54,234
Domestic Porsche5 units – – 12,291 13,524 14,314 13,921 13,902 12,176 13,896 12,825
Export Porsche5 units – – 62,947 85,128 83,201 82,873 74,477 64,651 52,907 41,409
9115 units – – 27,070 31,423 37,415 34,386 27,826 23,704 27,789 32,337
Boxster/Cayman3,5 units – – 13,140 21,747 26,146 27,906 18,009 12,988 18,411 21,897
Cayenne5 units – – 34,265 45,478 33,943 34,134 41,884 39,913 20,603 –
Panamera5 units – – 763 0 – – – – – –
Carrera GT & RS Spyder5 units – – 0 4 11 368 660 222 – –
Production total5 units – – 2,899,388 105,162 101,844 102,602 90,954 81,531 73,284 55,050
thereof production Volkswagen group5 units – – 2,822,649 – – – – – – –
thereof production
Porsche Zwischenholding GmbH group5 units – – 76,739 105,162 101,844 102,602 90,954 81,531 73,284 55,050
9115 units – – 27,776 34,303 38,959 36,504 28,619 26,650 29,564 33,061
Boxster/Cayman3,5 units – – 14,403 22,356 26,712 30,680 20,321 13,462 18,788 21,989
Cayenne5 units – – 32,640 48,497 36,169 35,128 41,299 41,149 24,925 –
Panamera5 units – – 1,920 3 – – – – – –
Carrera GT & RS Spyder5 units – – 0 3 4 290 715 270 7 –