BASIC INFORMATION

SEAT, S.A. Key Figures (2012/2018)

SEAT, S.A. Key Figures (2013/2018)
             
  2013 2014 2015 2016 2017 2018
Sales            
Retail sales (units) 355.004 390.505 400.037 408.703 468.431 517.627
Wholesales of new vehicles (units) 447.327 489.896 531.786 536.462 579.443 596.181
Wholesales of used vehicles (units) 12.677 12.264 12.722 11.482 15.072 14.435
PRODUCTION            
Production in Martorell plant (units) 390.048 442.677 477.077 449.063 455.470 474.300
Production of SEAT brand in Group plants  67.250 64.998 72.169 103.796 138.092 137.594
WORKFORCE            
Basic workforce at 31.12 11.458 12.626 12.753 13.968 14.106 14.627
Martorell (Includes Spare Parts Centre) 10.233 10.298 10.422 10.544 10.592 10.977
SEAT Barcelona 1.180 1.188 1.196 1.192 1.183 1.185
SEAT Componentes 0 1.097 1.092 1.087 1.075 1.153
Other centres 45 43 43 43 46 48
Partial retirement workforce al 31.12 133 145 94 116 141 210
Apprentices with labour contract at 31.12 166 168 186 155 173 160
FINANCIAL KEY FIGURES            
Net sales (millions of euros) 6.472,90 7.496,60 8.332,10 8.597,30 9.551,80 9.991
Spain 1.080,80 1.334,80 1.404,20 1.515,60 1.805,80 2.045,90
Vehicles 646,5 806,1 868,5 950,2 1.235,10 1.427,40
Spare Parts 281,8 289,9 300,4 304,2 322,8 338,5
Gearboxes 0 71,5 73,4 93,2 83,5 73,4
Other sales 152,5 167,3 161,9 168 164,4 206,6
Export 5.392,10 6.161,80 6.297,90 7.081,70 7.746,00 7.945,10
Vehicles 5.168,60 5.765,80 6.519,90 6.592,70 7.251,60 7.392,20
Spare Parts 196 207,9 219,3 225,8 246,1 269,9
Gearboxes 0 160,1 150,9 140,4 148,5 154,6
Other Sales 27,5 28 37,8 122,8 99,8 128,4
Shareholders' equity (millions of euros) 478 520,10 526,10 1.480,90 1.512,10 1.661,40
Result before tax (millions of euros) (144.4) (138.8) (4.3) 874,7 231,7 286
Result after tax (millions of euros) (148.7) (65.7) 6 903,2 281,2 294,20
Depreciation (millions of euros) 336.5 361.9 311.6 323,3 460,9 422
Investments (millions of euros) 337.1 221.9 464.4 652,6 720,6 890,60