After a successful year 2012: "Audi intends to continue its growth in 2013"
· Approximately 1.45 million automobiles of the Audi brand were shipped in 2012; €48.8 billion revenue, €5.4 billion operating profit and an operating return on sales of 11.0 percent.
· Rupert Stadler, CEO of AUDI AG: "We surpassed our targets in 2012 and added an attractive premium brand, Ducati, to our brand portfolio."
· Audi continues its record investment program: approximately
€11 billion until 2015 for new technologies and innovations and for the expansion of worldwide manufacturing structures.
· New Audi employees: In Germany alone, the company plans to recruit approximately 1,500 people and will offer 700 young people an apprenticeship.
Ingolstadt, March 12, 2013 - The Audi Group surpassed its targets for the year 2012. Despite the significant effects of the debt crisis in some countries and a contracting overall market in Europe, the company posted record figures for production, shipments, revenue and earnings. In the past financial year, the brand with the four rings sold more than 1.45 million automobiles and increased its revenue to €48.8 billion. The Audi Group was also able to increase its operating profit to €5.4 billion, a record result in the company's history so far. In the full year, the operating return on sales of 11.0 percent was above the strategic target corridor of eight to ten percent. In 2013, the company intends to continue its growth and gain additional customers. In addition, the automobile manufacturer from Ingolstadt plans to recruit approximately 1,500 new employees in Germany alone, and will offer 700 young people an apprenticeship or traineeship.
Audi presented all of its key figures for the past financial year at its annual press conference held today at the company's headquarters in Ingolstadt and attended by more than 300 international journalists. Rupert Stadler, the CEO of AUDI AG, stated: "2012 was a very successful year for us. We surpassed our targets and added an attractive premium brand, Ducati, to our brand portfolio. We intend to continue our growth in 2013 and with two new plants this year, we will create the right conditions to reinforce our claim to leadership over the long term." As of 2016, Audi will produce the next generation of the Q5 at its new plant in San José Chiapa, Mexico.
2012 was another year of record figures for Audi: Worldwide, the company shipped 1,455,123 automobiles of the Audi brand (2011: 1,302,659). That represents growth of 11.7 percent or approximately 152,500 additional customers. The brand with four rings increased its revenue by 10.6 percent to €48,771 million (2011: €44,096 million).
Despite the increasingly difficult economic situation, the Audi Group slightly increased its operating profit to the new record figure of €5,380 million in 2012 (2011: €5,348 million). The operating return on sales of 11.0 percent (2011: 12.1 percent) was once again significantly above the target corridor of eight to ten percent.
Distribution costs amounted to €4,593 million in 2012 (2011: €3,599 million). The increase compared with the prior year is due to the larger sales volume and higher marketing costs, as well as the market launch of additional models and the implementation of strategic sales concepts such as Audi City in London and Beijing.
The Audi Group's net financial income in the year under review amounted
to €576 million (2011: €692 million). As a result, the Group posted profit before tax of €5,956 million (2011: €6,041 million).
The main return figures reflect the company's strong profitability. They demonstrate that the Audi Group continues to be one of the world's most successful automobile manufacturers. In addition to the operating return on sales of 11.0 percent, the return on sales before taxes reached the excellent level of 12.2 percent (2011: 13.7 percent). The return on capital was 30.9 percent (2011: 35.4 percent).