Assessment of the fiscal year 2020

The coronavirus pandemic has a significant impact in the fiscal year – strong second half. CFO until March 31st Arno Antlitz assesses the results of the fiscal year 2020.

03/18/2021 Text & Video: AUDI AG Reading Time: 2 min

Key Facts

  • Government restrictions and interruptions in the supply chain led to production stops and short-time work at Audi sites, especially in the first six months, which resulted in a global drop in sales volume
  • Market recovery starting with China and solid operating performance in the second half of the year as well as record figures in the fourth quarter
  • Full-year key performance indicators mostly significantly lower than the prior-year ones despite positive trend at the end of the year
  • Audi is cautiously optimistic about 2021, but forecasting is hampered by the ongoing coronavirus pandemic

“
2020 shows: Audi is robustly positioned and economically weatherproof.
”

Arno Antlitz, Member of the Board of Management of AUDI AG for Finance and Legal Affairs until March 31st

Audi Group 2020 Fiscal Year Compact

January until December 2020

January until December 2020

Deliveries Audi brand

1,692,773

vehicles

Revenue Audi Group

49,973

million euros

Operating return on sales

5.5 %

(Operating profit before special items EUR 2,739 million)

Audi e-tron GT quattro: Power consumption (combined*) in kWh/100 km: 21.6–19.6CO₂ emissions (combined*) in g/km: 0
Information on fuel/power consumption and CO₂ emissions with ranges depending on the selected equipment of the vehicle.
Only consumption and emission values according to WLTP and not according to NEDC are available for the vehicle.

Audi RS e-tron GT: Power consumption (combined*) in kWh/100 km: 22.1–19.8CO₂ emissions (combined*) in g/km: 0
Information on fuel/power consumption and CO₂ emissions with ranges depending on the selected equipment of the vehicle.
Only consumption and emission values according to WLTP and not according to NEDC are available for the vehicle.

Audi e-tron GT quattro: Power consumption (combined*) in kWh/100 km: 21.6–19.6CO₂ emissions (combined*) in g/km: 0
Information on fuel/power consumption and CO₂ emissions with ranges depending on the selected equipment of the vehicle.
Only consumption and emission values according to WLTP and not according to NEDC are available for the vehicle.

Audi RS e-tron GT: Power consumption (combined*) in kWh/100 km: 22.1–19.8CO₂ emissions (combined*) in g/km: 0
Information on fuel/power consumption and CO₂ emissions with ranges depending on the selected equipment of the vehicle.
Only consumption and emission values according to WLTP and not according to NEDC are available for the vehicle.

More details

Further financial highlights

Net cash flow

4,589

million euros

Research and development ratio

7.3 %

Ratio of capex

3.8 %

Downloads

Sustainability Key Figures Story Operations & Integrity Finance

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    * The stated consumption and emissions values were determined in accordance with the legally stipulated measurement procedure. The WLTP test cycle completely replaced the NEDC test cycle with effect from 1 January 2022. As a result, no NEDC values are available for vehicles with a type approval issued after this date.

    The values do not refer to an individual vehicle and are not part of the offer; instead, they are solely for the purpose of comparing between different types of vehicles. Optional equipment and accessories (attachments, tyre formats etc.) may alter relevant vehicle parameters such as the weight, rolling resistance and aerodynamics and, alongside weather and traffic conditions and individual driving behaviour, may influence the fuel consumption, electricity consumption, CO2 emissions and performance values of a vehicle.

    Due to the more realistic test conditions, fuel consumption and CO2 emissions values will in many cases be higher in accordance with the WLTP than in accordance with the NEDC. There may have been corresponding changes to vehicle taxation since 1 September 2018 as a result of this. You can find further information on the differences between the WLTP and the NEDC at http://www.audi.co.uk/wltp.

     

    Further information on the official fuel consumption and the official, specific CO2 emissions of new passenger car models can be found in the “Guide on the fuel economy, CO2 emissions and power consumption of all new passenger car models”, available free of charge from all sales outlets and from DAT Deutsche Automobil Treuhand GmbH, Hellmuth-Hirth-Str. 1, 73760 Ostfildern, Germany or at www.dat.de.