2023: Combined Annual and Sustainability Report
Reporting period: January 1 to December 31, 2023 Editorial deadline: February 22, 2024 Publication date: March 19, 2024 Publication date of last report: March 16, 2023 Report cycle: annual GRI 2–2, 2–3 3 Audi Report 2023 FinanceStrategy & Company ESG Appendix Content Audi Report 2023 Combined Annual and Sustainability Report Strategy & Company Finance ESG Four steps to reducing CO₂ in production: a visit to environmental experts at the Ingolstadt plant: audi.com New vehicle safety center: how Audi tests vehicles in sophisticated crash tests: audi.com Effective engagement: how Audi lives its social responsibility – worldwide: audi.com Top 3 online 05 Brief portrait Plants, production figures and models 2023: key facts about the Brand Group Progressive 09 The new Audi Agenda The Four Rings are stepping up the pace with an activation and implementation program. The focus is on the topics product, technology, brand and the regions of China and North America. The Audi Q6 e-tron is set to become a trailblazer – the model highlights 27 Brand Group Progressive Strategies, new products and successes: the highlights of the Bentley, Lamborghini and Ducati brands from 2023 33 Financial highlights Revenue, ROS and cash flow: financial highlights in 2023 and forecast for the Brand Group Progressive for 2024 35 Financial situation Despite challenging economic conditions and supply shortages, the Audi Group increased its deliveries in 2023: a performance analysis 49 EU taxonomy Audi publishes a voluntary report according to the classification system for ecologically sustainable economic activities.
Audi Report 2022
Sincerely, Markus Duesmann Co ve r: A U D I A G | Ph ot o: B er nh ar d H ub er Markus Duesmann Chairman of the Board of Management, AUDI AG ¹ After special items. ² Audi regards net carbon neutrality as a state in which, following the exhaustion of other possible measures aimed at reducing the still remaining CO₂ emissions caused by the products or activities of Audi and/or currently unavoidable CO₂ emissions within the scope of the supply chain, manufacturing and recycling of Audi vehicles, at least quantitative compensation is provided through voluntary and globally conducted compensation projects. Throughout the utilization phase of a vehicle, meaning from when a vehicle is delivered to a customer, CO₂ emissions produced are not taken into account. Car pictured on page 1: Audi Q8 e-tron: electric power consumption (combined) in kWh/100 km: 24.4–20.1 (WLTP); CO₂ emissions (combined) in g/km: 0. Information on fuel/electric power consumption and CO₂ emissions in ranges depends on the vehicle’s selected equipment. Consumption and emission figures for the vehicle are available only according to WLTP and not according to NEDC. Technological innovations for sustainable premium mobility demand a pioneering spirit expert knowledge and good ideas. Reporting period January 1 to December 31, 2022 Editorial deadline February 15, 2023 Published March 16, 2023 Date last report published March 17, 2022 Report cycle annually GRI 2-2; 2-3 The information in the report refers to the Audi Group. If the report refers to individual companies, sites or brands only, this is noted accordingly. Unless indicated otherwise, key figures for employees are as of the end of the respective year.
Audi Report 2021
Information on fuel consumption and CO 2 emissions in ranges depends on the selected wheel/tire combination. ⁵ The two models Audi Q5 e-tron and Audi A7 L are manufactured by the associated company SAIC Volkswagen Automotive Co., Ltd., Shanghai (China), and available and sold exclusively in China. ⁶ The model Audi Q2 L e-tron is manufactured by the associated company FAW- Volkswagen Automotive Co., Ltd., Changchun (China), and available and sold exclusively in China. ⁷ Audi e-tron GT quattro: combined electric power consumption in kWh/100 km: 19.6– 18.8 (NEDC), 21.8–19.9 (WLTP); combined CO₂ emissions in g/km: 0. Information on electric power consumption and CO₂ emissions in ranges depends on the vehicle’s selected equipment. Audi RS e-tron GT: combined electric power consumption in kWh/100 km: 20.2–19.3 (NEDC), 22.6–20.6 (WLTP); combined CO₂ emissions in g/km: 0. Information on electric power consumption and CO₂ emissions in ranges depends on the vehicle’s selected equipment. 2021 2020 ∆ in % Audi Q2 L e-tron⁶ 3,092 3,768 –17.9 Audi Q4 e-tron 27,696 261 X Audi Q5 e-tron⁵ 17 – X Audi e-tron 44,972 42,901 4.8 Audi e-tron GT⁷ 9,602 244 X Total fully electric model series (BEV) 85,379 47,174 81.0 Plug-in hybrid models (PHEV) 83,670 64,845 29.0 Total electrified model series (BEV + PHEV) 169,049 112,019 50.9 Production of electrified model series, Audi brand The plant in San José Chiapa in Mexico built 137,634 (124,298) vehicles, an increase of 10.7 percent. 34,860 units of the new Audi Q5 Sportback⁴ were produced here in the year under review. In China, FAW-Volkswagen built 605,933 (671,970) vehicles in 2021. Following the production start of the Audi Q5 e-tron and Audi A7 L⁵ models in Anting (China), the associated company SAIC Volkswagen produced 1,075 Audi vehicles locally for the first time.
Quarterly Update Audi Group
3rd Quarter Finance and Key Figures
9M 2021 Quarterly Update Audi Group Audi skysphere concept: The vehicle shown here is a concept car that is not available as a production model. 2 Extended CONFIDENTIAL AUDI AG 9M/2021 Quarterly Update Audi Group October 29, 2021 1 Highlights Jan - Sept 2 Finance & key figures Deliveries to customers Income statement Cash flow statement Investments: R&D and capex Workforce 3ESG 4Audi facts Financial highlights and KPI overview Selected model presentations Milestones 9M/2021 Production Balance sheet Guidance Lamborghini Ducati Product portfolio Further publications Audi Report 2020 Insight into strategy, sustainability topics and financial development in FY2020 Audi Fact Pack 9M 2021 9M and quarterly figures, glossary AUDI AG FY2020 Investor Relations Conference Call & Webcast March 19, 2021 CONTENTSCONTENTSCONTENTS Production sites Financial calendar Value drivers Net cash flow Operating profit Environment Social Governance Economic environment Roadmap E https://www.audi.com/content/dam/gbp2/de/company/investor-relations/reports-and-key-figures/interim-reports/audi-fact-pack-Q3-2021.xlsx https://www.audi.com/content/dam/gbp2/en/company/investor-relations/reports-and-key-figures/annual-reports/audi-report-2020_mobile.pdf https://www.audi.com/content/dam/gbp2/en/company/investor-relations/reports-and-key-figures/annual-reports/audi-report-2020_mobile.pdf https://www.audi.com/content/dam/gbp2/de/company/investor-relations/reports-and-key-figures/interim-reports/audi-fact-pack-Q3-2021.xlsx 3 Extended CONFIDENTIAL FINANCIAL HIGHLIGHTS & KPI OVERVIEW JAN - SEPT 2021 2021 2021 AUDI AG 9M/2021 Quarterly Update Audi Group October 29, 2021 ↗ Solid growth of 14% in deliveries to customers compared with prioryear period.
Audi Report 2020
Page 134 The masterpiece Page 136 P h o to : R o b e rt F is ch e r P h o to : g ra u p a u se P h o to : g ra u p a u se 5Audi Report 2020 Content Appendix Page 288 Sustainability program Sustainability key figures Consumption and emission figures Content Wheel Auditor’s report GRI content index Good chain reaction – greater sustainability together with suppliers Page 222 The goal is zero – environmental management in Audi production Page 230 4. Value Creation & Production How does Audi achieve sustainable value creation? Page 212 ASI-certified aluminum: Audi leads the way Page 214 5. Employees & Society How does Audi make a social impact? Page 251 Standing strong during the coronavirus pandemic – the significance of corporate culture Page 253 One goal – one team Page 266 Responsibility worldwide: Engage, Educate, Empower Page 276 P h o to : A m o s F ri ck e Il lu st ra ti o n : E va R e vo lv e r 6Audi Report 2020 Content Welcome to the Audi Report 2020, the first combined annual and sustainability report from Audi. This report combines financial perspectives as well as Environment, Social and Governance (ESG) issues in a unique and transparent manner and provides comprehensive information about the company. In the process, it addresses aspects generated on the one hand by stakeholders’1 demands and on the other, by the company’s strategic focal points. In terms of time, the report reviews 2020, takes a look at the Audi situation today and considers what to expect in the near future from Audi. Stakeholder management How does Audi know what people expect from the Four Rings? The company actively involves its stakeholders in its core issues and wants to know their interests and expectations so that it can consider them in its business decisions. To this end, Audi uses different digital formats and individual one-on-one discussions, is involved in various initiatives and is a member of numerous committees ( see page 331).