Interim Financial Report 2012
Interim Financial Report 2012 January 1 to June 30, 2012 Audi Group Key Figures 1–6/2012 1–6/2011 Change in % Production 1) Cars 777,237 661,129 17.6 Engines 1,039,527 938,938 10.7 Deliveries to customers 1) Cars 833,527 769,562 8.3 Audi brand 1) Cars 733,237 652,892 12.3 Germany Cars 134,173 125,091 7.3 Outside Germany 1) Cars 599,064 527,801 13.5 Lamborghini brand Cars 1,109 674 64.5 Other Volkswagen Group brands Cars 99,181 115,996 – 14.5 Workforce Average 65,812 61,732 6.6 Revenue EUR million 25,022 21,526 16.2 Operating profit EUR million 2,876 2,540 13.2 Profit before tax EUR million 3,192 2,350 35.8 Profit after tax EUR million 2,265 1,688 34.1 Operating return on sales Percent 11.5 11.8 Return on sales before tax Percent 12.8 10.9 Total capital investments EUR million 4,194 1,006 316.9 Capitalized development costs EUR million 432 251 72.6 Depreciation and amortization EUR million 918 888 3.5 Cash flow form operating activities EUR million 3,241 2,933 10.5 June 30, 2012 Dec. 31, 2011 Balance sheet total EUR million 39,046 37,019 5.5 Equity ratio Percent 41.6 34.9 1) The prior-year figure has been slightly adjusted. Note: All figures are rounded off, which may lead to minor deviations when added up. Foreword When the 24 Hours of Le Mans began for the 80th time on the afternoon of June 16, 2012, the pulse rate of our entire com- pany leaped.
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