BASIC INFORMATION

SEAT, S.A. Key Figures (2012/2016)

SEAT, S.A. Key Figures (2012/2016)

  2012 2013 2014 2015 2016
Sales          
Retail sales (units) 321,002 355,004 390,505 400,037 408,703
Wholesales of new vehicles (units) 415,083 447,327 489,896 531,786 536,462
Wholesales of used vehicles (units) 10,633 12,677 12,264 12,722 11,482
PRODUCTION
         
Production in Martorell plant (units) 377,343 390,048 442,677 477,077 449,063
Production of SEAT brand in Group plants 50,802 67,250 64,998 72,169 103,796
WORKFORCE
         
Basic workforce at 31.12 11,465 11,458 12,626 12,753 13,968
Martorell (Includes Spare Parts Centre) 10,257 10,233 10,298 10,422 10,544
SEAT Barcelona 1,164 1,180 1,188 1,196 1,192
SEAT Componentes 0 0 1,097 1,092 1,087
Other centres 44 45 43 43 43
Partial retirement workforce al 31.12 134 133 145 94 116
Apprentices with labour contract at 31.12 111 166 168 186 155
FINANCIAL KEY FIGURES
         
Net sales (millions of euros) 6,086.9 6,472.9 7,496.6 8,332.10 8,597.30
Spain 1,006.4 1,080.8 1,334.8 1,404.20 1,515.60
Vehicles 578.4 646.5 806.1 868.5 950.2
Spare Parts 292.2 281.8 289.9 300.4 304.2
Gearboxes 0 0 71,5 73.4 93.2
Other sales 135.8 152.5 167.3 161.9 168
Export
5,080.5 5,392.1 6,161.8 6,927.90 7,081.70
Vehicles 4,869.7 5,168.6 5,765.8 6,519.90 6,592.70
Spare Parts 182.5 196.0 207.9 219.3 225.8
Gearboxes 0 0 160.1 150.9 140.4
Other Sales 28.3 27.5 28.0 37.8 122.8
Shareholders' equity (millions of euros) 626.7 478.0 520.1 526.1 1,480.90
Result before tax (millions of euros) (79.4) (144.4) (138.8) (4.3) 874.7
Result after tax (millions of euros) (29.6) (148.7) (65.7) 6 903.2
Depreciation (millions of euros) 268.9 336.5 361.9 311.6 323.3
Investments (millions of euros) 554.0 337.1 221.9 464.4 652.6