BASIC INFORMATION
SEAT, S.A. Key Figures (2022/2016) |
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|
2022 |
2021 |
2020 |
2019 |
2018 |
2017 |
2016 |
Sales |
|
|
|
|
|
|
|
Retail sales (units) |
385.592 |
470,531 |
426.641 |
574.078 |
517.627 |
468.431 |
408.703 |
Wholesales of new vehicles (units) |
455.297 |
474.401 |
468.403 |
651.998 |
596.181 |
579.443 |
536.462 |
Wholesales of used vehicles (units) |
12.226 |
13.468 |
10.889 |
15.991 |
14.435 |
15.072 |
11.482 |
PRODUCTION |
|
|
|
|
|
|
|
Production in Martorell plant (units) |
366.764 |
385.200 |
350.850 |
500.005 |
474.300 |
455.470 |
449.063 |
Production of SEAT brand in Group plants |
112.190 |
98.846 |
117.955 |
173.301 |
137.594 |
138.092 |
103.796 |
WORKFORCE |
|
|
|
|
|
|
|
Basic workforce at 31.12 |
14.196 |
14.590 |
14.751 |
14.663 |
14.627 |
14.106 |
13.968 |
Martorell (Includes Spare Parts Centre) |
10.724 |
10.996 |
11.183 |
11.070 |
10.977 |
10.592 |
10.544 |
SEAT Barcelona |
1.343 |
1.346 |
1.319 |
1.179 |
1.185 |
1.183 |
1.192 |
SEAT Componentes |
883 |
990 |
1.003 |
1.079 |
1.153 |
1.075 |
1.087 |
SEAT Technical Centre |
1.205 |
1.214 |
1.205 |
1.294 |
1,264 |
|
|
Other centres |
41 |
44 |
41 |
41 |
48 |
46 |
43 |
Partial retirement workforce al 31.12 |
209 |
264 |
226 |
232 |
210 |
141 |
116 |
Apprentices with labour contract at 31.12 |
112 |
180 |
168 |
174 |
160 |
173 |
155 |
FINANCIAL KEY FIGURES |
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|
|
|
|
|
|
Net sales (millions of euros) |
10.514,4 |
9.256,5 |
8.784 |
11.157,3 |
9.991 |
9.551,80 |
8.597,30 |
Spain |
1.854,4
|
1.703,3 |
1.574,4 |
2.143,4 |
2.045,90 |
1.805,80 |
1.515,60 |
Vehicles |
1.240,07 |
1.188,3 |
1.1123,6 |
1.543,0 |
1.427,40 |
1.235,10 |
950,2 |
Spare Parts |
369,7 |
321,7 |
275,6 |
349,2 |
338,5 |
322,8 |
304,2 |
Gearboxes |
32,8 |
20,7 |
25 |
60,0 |
73,4 |
83,5 |
93,2 |
Other sales |
211,2 |
172,6 |
150,2 |
191,2 |
206,6 |
164,4 |
168 |
Export |
8.659 |
7.553,2 |
7.209,6 |
9.013,9 |
7.945,10 |
7.746,00 |
7.081,70 |
Vehicles |
8.072,1 |
7.033 |
6.721,1 |
8.507,4 |
7.392,20 |
7.251,60 |
6.592,70 |
Spare Parts |
304,7 |
282 |
233 |
270,9 |
269,9 |
246,1 |
225,8 |
Gearboxes |
143,8
|
141,8 |
147,7 |
110,1 |
154,6 |
148,5 |
140,4 |
Other Sales |
138,4 |
96,4 |
107,8 |
125,5 |
128,4 |
99,8 |
122,8 |
Shareholders' equity (millions of euros) |
1.312,7 |
1.245.2 |
1.5014 |
2.007,0 |
1.661,40 |
1.512,10 |
1.480,90 |
Result before tax (millions of euros) |
7,2 |
373,7 |
324 |
453,4 |
286 |
231,7 |
874,7 |
Result after tax (millions of euros) |
67,5 |
256,3 |
194,2 |
345,6 |
294,20 |
281,2 |
903,2 |
Depreciation (millions of euros) |
621,8 |
642,5 |
581,4 |
395,1 |
422 |
460,9 |
323,3 |
Investments (millions of euros) |
714,7 |
741,1 |
820,5 |
908,2 |
890,60 |
720,6 |
652,6 |
