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124
Annual Report
Porsche AG
2014
1) As of December 31.
2) Relates to investments in intangible assets and property, plant and equipment.
Further
Information
IMPRINT
PUBLISHED BY
Dr. Ing. h.c. F. Porsche AG
Porscheplatz 1
D – 70435 Stuttgart
Germany
Phone: +49 711 911-0
Web: www.porsche.com
MANAGERS AND CONTACT PERSONS
Hans-Gerd Bode, Vice President Communications
Frank Scholtys, Director Financial Press and Investor Relations
CONCEPT & DESIGN
Berichtsmanufaktur GmbH, Hamburg
PHOTOGRAPHY
Markus Altmann, Berlin
Natalie Ginele Miller, Chicago
Klaus Hepp, Weil der Stadt
Markus Leser, Bad Waldsee
Marco Prosch, Halle
Guy Spangenberg, Orange County
René Staud, Leonberg
Jürgen Tap, Hamburg
Werkfotos Porsche AG, Stuttgart
PRINTED BY
EBERL PRINT GmbH, Immenstadt
KEY PERFORMANCE INDICATORS OF THE PORSCHE AG GROUP
2014 2013 2012
Deliveries units 189,849 162,145 141,075
911 units 30,510 30,205 25,457
918 Spyder units 301 – –
Boxster/Cayman units 23,597 25,704 11,825
Macan units 44,636 – –
Cayenne units 65,941 84,041 74,763
Panamera units 24,864 22,032 29,030
Production units 203,097 165,808 151,999
911 units 31,590 29,751 28,419
918 Spyder units 545 35
Boxster/Cayman units 23,211 28,996 13,316
Macan units 59,363 312
Cayenne units 66,005 81,916 83,208
Panamera units 22,383 24,798 27,056
Employees1) number 22,401 19,456 17,502
Personnel expenses € million 2,165 1,865 1,658
Revenue € million 17,205 14,326 13,865
Financials
Total assets € million 26,060 24,560 22,747
Equity € million 9,599 9,039 7,402
Fixed assets € million 9,691 8,539 7,083
Capital expenditure2) € million 2,114 2,236 1,873
Cost of materials € million 10,405 8,282 8,124
Depreciation and amortization € million 1,878 1,415 1,114
Cash flow from operating activities € million 3,179 2,917 2,692
Operating result (EBIT) € million 2,719 2,579 2,429
Profit before tax € million 3,060 2,784 2,638
Profit after tax € million 2,201 1,939 1,833