BASIC INFORMATION
SEAT, S.A. Key Figures (2013/2019) |
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2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
|
Sales |
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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 |
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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 |
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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 |
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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 |