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Automobile Dacia SA is a Romanian passenger car producer, majority owned by French automotive manufacturer Renault SA.
Last updated on July 17, 2017.
Automobile Dacia JSC
Automobile - Dacia SA
Automobile - Dacia JSC
1966 - Mioveni Motorcar Plant is established.
1968 - Dacia starts producing cars under a Renault licence.
Feb 13, 1991 - Automobile Dacia SA is registered as a joint stock company.
Sept 15, 1997 - The company lists on the Bucharest Stock Exchange.
1998 - The company receives an ISO 9001 Quality management systems certificate.
Sept 29, 1999 - Renault SA buys a 51% stake in Automobile Dacia SA for USD 50 mln.
2000 - Renault SA raises its stake in Automobile Dacia SA to 80.14% via two capital increases.
May 2001 - Renault SA increases its stake in Automobile Dacia SA to 92.72% through a capital hike.
May 2003 - Renault makes a mandatory buyout offer for Automobile Dacia SA, after which it owns a 99% stake. Automobile Dacia SA delists from the Bucharest Stock Exchange (stock symbol: DAC; ISIN: RODACAACNOR8).
2005 - The company receives an ISO 14001:2004 Environmental management systems certificate.
Jan 20, 2015 - Automobile Dacia SA takes over its subsidiary Presate Dacia SA, which no longer exists as a separate legal entity.
Last updated on July 17, 2017.
+40 212 03 86 52
+40 248 50 00 00
+40 248 34 20 00
+40 248 34 36 29
+40 212 08 79 70
+40 248 50 00 76
+40 248 341 824
|Name||Direct holding||Indirect holding||Owner type||Country|
|Name||Direct holding||Indirect holding||Country|
|Fundatia pentru Dezvoltare si Solidaritate||96.67||Romania|
|Renault Technologie Roumanie SRL||48.95||Romania|
Automobile Dacia SA produces:
1. Passenger cars:
2. Commercial vehicles.
3. Engines and gearboxes:
Automobile Dacia SA's range of models includes Logan, Logan MCV, Logan Van, Logan Pick-Up, Sandero, Sandero Stepway, Lodgy, Duster.
Automobile Dacia SA's headquarters and production facilities are located in Mioveni, southern Romania. The plant covers 2.9 million sq m, including 623,000 sq m of built-up area.
The company's stamping department has 11 stamping lines, one semi-automatic cutting line and five cutting machines. The department covers 44,000 sq m and has an output capacity of 2.2 million stamped parts per month.
The body assembling line covers 34,000 sq m, has six assembly presses for mobile equipment, pneumatic presses and 253 welding tongs. The line has an output capacity of 40 car bodies per line per hour.
The paint department covers 22,000 sq m and can produce 40 painted vehicles per hour.
The company's mechanical department takes up 35,000 sq m and has stands for checking engines and gearboxes. It has a quality control point. The final assembly covers 30,000 sq m and has a stand for wheel alignment, rolling and braking test benches and ceiling test cabin. The department can handle 40 vehicles per hour and roll out 730 vehicles per day.
The logistics department area covers 35,000 sq m.
Automobile Dacia SA's plant has an annual production capacity of 350,000 vehicles, and 120,000 engines and gearboxes. The company is able to produce 62 vehicles per hour.
|Dacia Logan MCV II||40,615||42,631|
|Dacia Duster II||169,491||158,275|
|Dacia Sandero II||23,304||20,310|
|Dacia Sandero II Stepway||34,726||24,218|
|Dacia Logan II||70,231||77,450|
Automobile Dacia SA became a producer of solar energy through a solar panel project which was installed on the roof of its plant in Mioveni in 2013.
Prime and raw materials:
metals, electrical components, plastics, rubber, power axles, cable, seats, exhaust systems, air-conditioning/heating equipment.
Automobile Dacia has a total 188 suppliers, of which 54 are Romanian. Among them are:
Automobile Dacia SA sells its production both on the Romanian and the global markets.
In January and February 2017 Dacia sold 17,985 vehicles in France, an increase of 2.8% y/y, and claimed a market share of 5.7% on the French market.
In the first two months of 2017 Dacia sold 7,333 vehicles in Germany, an increase of 26.2% y/y, and claimed a market share of 1.7% on the German market.
In January 2017 Dacia sold 1,994 units in the UK in January 2017 and claimed a market share of 1.14%.
In 2016 the company sold 49,124 cars in Germany, up by 7.3% compared to 2015.
In 2016 Dacia sold 110,529 cars in France and claimed a share of 5.5%.
In 2016 Dacia sold 26,499 cars on the British market and claimed a share of 1.0%.
Dacia's global sales in 2016 stood at 584,219 vehicles, compared to 550,939 in 2015.
In its 2016 edition Bulgarian business information provider SeeNews ranked Automobile Dacia SA first in terms of total revenue among the 100 largest non-financial companies in southeastern Europe. In the 2015 edition the company was also ranked first.
In 2015 Automobile Dacia SA sold a total of 550,920 vehicles, an increase of 7.7% compared to 2014. Out of them, 513,974 cars were sold abroad and 36,946 in Romania. In the same year Dacia claimed a domestic market share of 33%.
In 2015 Dacia held market shares of 4.4% in France and 4.6% in Spain, according to its own estimations.
|Logan Pick Up||N/A||N/A||915|
Automobile Dacia SA sold 429,540 vehicles worldwide in 2013, an increase of 19.3% compared to 2012. Out of this number, 399,583 were passenger cars and 29,957 were light commercial vehicles.
According to the French automotive industry association CCFA, Dacia had a market share of 7.2% on the French passenger car market in January 2014, compared to 6.1% in 2013.
In 2013 the Dacia brand entered six new markets - the UK, Ireland, Denmark, Cyprus, Malta and Norway.
Renault produced over 500,000 vehicles per year in 2010 under the Dacia nameplate. More than half of the vehicles were made outside Romania for the Russian and Mediterranean market.
In 2015 Automobile Dacia SA invested RON 264.6 mln in non-current assets, compared to RON 342.3 mln in the previous year.
Renault SA invested a total of EUR 2.3 bln in Automobile Dacia SA by the end of 2014.
Automobile Dacia SA announced its plans to invest more than EUR 6.0 mln in environment programmes by the end of 2015.
Automobile Dacia SA invested EUR 100 mln to boost the capacity of its Pitesti plant in 2007. This increased the output to 350,000 vehicles per year and allowed the start of Euro 4 compatible engines production.
|Balance Sheet - Assets||2016||2015||2014||2013||2012||2011||2010||2009||2008||2007||2006||2005||2004|
|Non current assets||3,765,165,904||3,410,889,812||3,672,148,866||3,701,452,060||3,807,911,767||3,222,180,936||2,930,047,197||3,071,866,131||2,803,218,907||2,779,371,437||2,408,268,735||1,876,599,436||187,659,944|
|Financial non current assets||275,567,821||275,567,821||277,554,024|
|Expenses for future periods||6,589,937||7,512,157||9,515,177||8,463,159||5,586,098||4,628,426||3,567,267|
|Trade and other receivables||2,093,962,485||1,638,398,066||1,501,951,655||1,767,334,089||1,085,631,832||912,293,932||1,270,451,298||852,012,334||350,229,824||949,900,465||780,695,732||401,161,046||40,116,105|
|Cash and equivalents||1,538,464,854||1,811,305,918||1,490,487,663||1,456,382,180||1,346,823,186||1,532,591,860||900,413,092||621,361,454||540,948,124||412,595,767||10,992,155||61,451,606||6,145,161|
|Balance Sheet - Equity and liabilities||2016||2015||2014||2013||2012||2011||2010||2009||2008||2007||2006||2005||2004|
|Non current liabilities||160,291,688||326,847,846||321,590,699|
|Trade and other liabilities||160,291,688||162,041,684||162,309,009|
|Short term debts, including tax liabilities and provisions||3,556,545,694||3,252,922,416||3,139,611,396|
|Other short term liabilities||182,899,414||87,219||3,613,457|
|Total Equity and Liabilities||7,952,728,459||7,382,444,309||7,151,922,647||7,291,492,793||6,593,690,703||6,094,259,129||5,548,916,917||4,916,377,496|
|Number of Employees||N/A||14,194||14,184||14,002||13,640||13,652||13,823||12,698||13,274||12,532||N/A||N/A||N/A|
|Profit and Loss Account||2016||2015||2014||2013||2012||2011||2010||2009||2008||2007||2006||2005||2004|
|Net sales revenue||20,764,966,545||19,164,558,589||18,833,365,417||18,402,497,788||12,742,145,319||13,177,841,584||11,403,296,221||9,004,409,833||7,642,296,976||6,935,991,047||5,554,373,911||4,367,606,636||436,760,664|
|Total operating revenue||20,976,553,184||19,411,019,248||19,033,280,419||18,633,253,295||12,946,397,843||13,433,362,621||11,606,030,655||9,081,004,000|
|Cost of goods sold|
|Expenses for materials||11,536,109,242||16,099,225,988||15,860,706,873|
|Expenses for employees||1,203,900,714||1,172,009,349||1,089,372,513|
|Depreciation and amortisation||506,347,958||539,504,743||551,847,227|
|Total operating expenses||20,470,648,795||18,914,589,603||18,632,091,787|
|Profit before taxes||505,904,389||496,429,645||401,188,632||332,189,044||343,791,031||368,098,775||334,067,583||290,888,616|
|Loss before taxes||0||0||0||0||0||0||0||0|
|Expenses for taxes||49,369,864||48,491,322||29,518,457|
|Profit/loss after taxation||456,534,525||447,938,323||371,670,175|
|Net profit for the period||456,534,525||447,938,323||371,670,175||337,444,120||277,239,794||275,111,397||300,015,819||230,276,035||222,018,211||442,342,323||377,273,201||298,294,327||29,829,433|
|Net loss for the period||0||0||0||0||0||0||0||0|
|ROE||11.733048 %||11.78 %||10.08 %||9.29 %||7.8 %||7.78 %||9.05 %||7.23 %||7.50 %||16.42 %||16.76 %||17.18 %||17.18 %|
|ROA||5.740602 %||6.07 %||5.2 %||4.63 %||4.2 %||4.51 %||5.41 %||4.68 %||N/A||N/A||N/A||N/A||N/A|
|ROIC||19.903696 %||19.97 %||18.24 %||N/A||N/A||N/A||N/A||N/A||N/A||N/A||N/A||N/A||N/A|
|Operating margin||2.563875 %||2.42 %||2.44 %||N/A||N/A||N/A||N/A||N/A||N/A||N/A||N/A||N/A||N/A|
|Net profit margin||2.198581 %||2.34 %||1.97 %||1.83 %||2.18 %||2.09 %||2.63 %||2.56 %||2.91 %||6.38 %||6.79 %||6.83 %||6.83 %|
|Total liabilities/assets||49.036464 %||48.49 %||48.45 %||47.55 %||43.8 %||39.39 %||36.74 %||30.68 %||N/A||N/A||N/A||N/A||N/A|
|Total liabilities/equity||100.224178 %||94.14 %||93.97 %||95.42 %||81.26 %||67.93 %||61.5 %||47.37 %||39.45 %||67.46 %||57.60 %||55.18 %||55.18 %|
|Current liquidity ratio||1.12||1.22||1.10||1.22||1.28||1.01||0.96||0.92||0.92|
|Inventory turnover ratio||37.84||37.19||39.25||51.58||36.95||31.26||25.72||24.50||13.79||14.77||12.40||10.39||10.39|
|Fixed assets turnover ratio||5.52||5.62||5.13||4.97||3.35||4.09||3.89||2.93||2.73||2.50||2.31||2.33||2.33|
|Total assets turnover ratio||2.61||2.60||2.63||2.52||1.93||2.16||2.06||1.83|