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SEAT, S.A. Key Figures (2013/2019)

2013

2014

2015

2016

2017

2018

2019

Sales

Retail sales (units)

355.004

390.505

400.037

408.703

468.431

517.627

574.078

Wholesales of new vehicles (units)

447.327

489.896

531.786

536.462

579.443

596.181

651.998

Wholesales of used vehicles (units)

12.677

12.264

12.722

11.482

15.072

14.435

15.991

PRODUCTION

Production in Martorell plant (units)

390.048

442.677

477.077

449.063

455.470

474.300

500.005

Production of SEAT brand in Group plants

 67.250

64.998

72.169

103.796

138.092

137.594

173.301

WORKFORCE

Basic workforce at 31.12

11.458

12.626

12.753

13.968

14.106

14.627

14.663

Martorell (Includes Spare Parts Centre)

10.233

10.298

10.422

10.544

10.592

10.977

11.070

SEAT Barcelona

1.180

1.188

1.196

1.192

1.183

1.185

1.179

SEAT Componentes

0

1.097

1.092

1.087

1.075

1.153

1.079

SEAT Technical Centre

1.294

Other centres

45

43

43

43

46

48

41

Partial retirement workforce al 31.12

133

145

94

116

141

210

232

Apprentices with labour contract at 31.12

166

168

186

155

173

160

174

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

11.157,3

Spain

1.080,80

1.334,80

1.404,20

1.515,60

1.805,80

2.045,90

2.143,4  

Vehicles

646,5

806,1

868,5

950,2

1.235,10

1.427,40

1.543,0 

Spare Parts

281,8

289,9

300,4

304,2

322,8

338,5

349,2

Gearboxes

0

71,5

73,4

93,2

83,5

73,4

60,0 

Other sales

152,5

167,3

161,9

168

164,4

206,6

191,2  

Export

5.392,10

6.161,80

6.297,90

7.081,70

7.746,00

7.945,10

9.013,9

Vehicles

5.168,60

5.765,80

6.519,90

6.592,70

7.251,60

7.392,20

8.507,4

Spare Parts

196

207,9

219,3

225,8

246,1

269,9

270,9

Gearboxes

0

160,1

150,9

140,4

148,5

154,6

110,1  

Other Sales

27,5

28

37,8

122,8

99,8

128,4

125,5 

Shareholders' equity (millions of euros)

478

520,10

526,10

1.480,90

1.512,10

1.661,40

2.007,0 

Result before tax (millions of euros)

(144.4)

(138.8)

(4.3)

874,7

231,7

286

453,4 

Result after tax (millions of euros)

(148.7)

(65.7)

6

903,2

281,2

294,20

345, 6

Depreciation (millions of euros)

336.5

361.9

311.6

323,3

460,9

422

395,1

Investments (millions of euros)

337.1

221.9

464.4

652,6

720,6

890,60

908,2