BASIC INFORMATION

SEAT, S.A. Key Figures (2012/2017)

SEAT, S.A. Key Figures (2013/2017)

  2013 2014 2015 2016 2017
Sales          
Retail sales (units) 355,004 390,505 400,037 408,703 468.431
Wholesales of new vehicles (units) 447,327 489,896 531,786 536,462 579.443
Wholesales of used vehicles (units) 12,677 12,264 12,722 11,482 15.072
PRODUCTION
         
Production in Martorell plant (units) 390,048 442,677 477,077 449,063 455.470
Production of SEAT brand in Group plants 67,250 64,998 72,169 103,796 138.092
WORKFORCE
         
Basic workforce at 31.12 11,458 12,626 12,753 13,968 14.106
Martorell (Includes Spare Parts Centre) 10,233 10,298 10,422 10,544 10.592
SEAT Barcelona 1,180 1,188 1,196 1,192 1.183
SEAT Componentes 0 1,097 1,092 1,087 1.075
Other centres 45 43 43 43 46
Partial retirement workforce al 31.12 133 145 94 116 141
Apprentices with labour contract at 31.12 166 168 186 155 173
FINANCIAL KEY FIGURES
         
Net sales (millions of euros) 6,472.9 7,496.6 8,332.10 8,597.30 9.551,8
Spain 1,080.8 1,334.8 1,404.20 1,515.60 1.805,8
Vehicles 646.5 806.1 868.5 950.2 1235,1
Spare Parts 281.8 289.9 300.4 304.2 322,8
Gearboxes 0 71,5 73.4 93.2 83,5
Other sales 152.5 167.3 161.9 168 164,4
Export
5,392.1 6,161.8 6,927.90 7,081.70 7.746,0
Vehicles 5,168.6 5,765.8 6,519.90 6,592.70 7.251,6
Spare Parts 196.0 207.9 219.3 225.8 246,1
Gearboxes 0 160.1 150.9 140.4 148,5
Other Sales 27.5 28.0 37.8 122.8 99,8
Shareholders' equity (millions of euros) 478.0 520.1 526.1 1,480.90 1.512,1
Result before tax (millions of euros) (144.4) (138.8) (4.3) 874.7 231,7
Result after tax (millions of euros) (148.7) (65.7) 6 903.2 281,2
Depreciation (millions of euros) 336.5 361.9 311.6 323.3 460,9
Investments (millions of euros) 337.1 221.9 464.4 652.6 720,6