Porsche 2013 Annual Report Download - page 130

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128 // ANNUAL REPORT PORSCHE AG 2013
KEY PERFORMANCE INDICATORS OF THE PORSCHE AG GROUP
2013 2012 2011
Deliveries units 162,145 141,075 118,868
911 units 30,205 25,457 19,377
Boxster/Cayman units 25,704 11,825 12,753
Cayenne units 84,041 74,763 59,898
Panamera units 22,032 29,030 26,840
Production units 165,808 151,999 127,793
911 units 29,751 28,419 21,748
918 Spyder units 35 – –
Boxster/Cayman units 28,996 13,316 12,207
Cayenne units 81,916 83,208 62,004
Panamera units 24,798 27,056 31,834
Macan units 312 – –
Employees 1) number 19,456 17,502 15,307
Personnel expenses € million 1,865 1,658 1,349
Revenues € million 14,326 13,865 10,928
Financials
Total assets € million 24,560 22,747 21,556
Equity € million 9,039 7,402 7,001
Fixed assets € million 8,539 7,083 5,944
Capital expenditures 2) € million 2,236 1,873 1,678
Costs of material € million 8,282 8,124 6,822
Amortization and depreciation € million 1,415 1,114 871
Cash flow from operating activities € million 2,917 2,692 2,522
Operating result (EBIT) € million 2,579 2,429 2,045
Profit before tax € million 2,784 2,638 2,108
Profit after tax € million 1,939 1,833 1,460
1) As of 31 December.
2) Relates to investments in intangible assets and property, plant and equipment.