Porsche 2015 Annual Report Download - page 142
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Key Performance Indicators
of the Porsche AG Group
1) As of December 31.
2) Relates to investments in intangible assets and property, plant and equipment.
2015 2014 2013
Deliveries units 225,121 189,849 161,982
911 units 31,350 30,510 30,205
918 Spyder units 566 301 –
B o x s t e r / C a y m a n units 22,663 23,597 25,704
Macan units 80,216 44,636 –
Cayenne units 73,119 65,941 84,041
Panamera units 17,207 24,864 22,032
Production units 234,497 203,097 165,808
911 units 31,373 31,590 29,751
918 Spyder units 375 545 35
B o x s t e r / C a y m a n units 21,978 23,211 28,996
Macan units 86,016 59,363 312
Cayenne units 79,700 66,005 81,916
Panamera units 15,055 22,383 24,798
Employees
1) number 24,481 22,401 19,456
Personnel expenses million euro 2,605 2,165 1,865
Financials
Sales revenue million euro 21,533 17,205 14,326
Total assets million euro 29,143 26,060 24,560
Equity million euro 10,700 9,599 9,039
Fixed assets million euro 11,009 9,691 8,539
Capital expenditure
2) million euro 2,427 2,114 2,236
Cost of materials million euro 12,095 10,405 8,282
Depreciation and amortisation million euro 2,124 1,878 1,415
Cash ow from operating activities million euro 3,843 3,179 2,917
Operating result (EBIT) million euro 3,404 2,719 2,579
Prot before tax million euro 3,382 3,060 2,784
Prot after tax million euro 2,335 2,201 1,939
Annual Report — Porsche AG — 2015
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