Highlights

Highlights

 

ECONOMIC RESULTS

(euro million)2011​2012​​20132014​2015​2016%
16/15​
​Sales of goods and services1,254.5​1,388.6​1,566.1​1,803.32,073.2​2,279.1 ​+9.9%​
Gross operating profit % on sales
148.8
11.9%
171.7
12.4%​
213.5
13.6%
279.8
15.5%​

359.9

17.4%​

443.7 19.5%​
+23.3%
 
Net operating profit % on sales
73.3
5.8%
89.5
6.4%​
122.8
7.8%​
178.4
9.9%​

251.3

12.1%​

327.5 14.4%​
+30.3%
 
Profit before taxes​  % on sales 
54.7
4.4%
82.8
6.0%​
104.4
​6.7%​
164.9
9.1%​

243.5

11.7%​

312.2 13.7%​
+28.2%
 
Net profit % on sales
42.9
3.4%
77.8
5.6%​
89.0
​5.7%​
129.1
7.2%​

184.0

8.9%​

240.6​ 10.6%
+30.8%
 

MAIN RATIOS

2011​2012​​2013​20142015​​2016
Net operating
profits/sales​
5.8%​6.4%​7.8%​9.9%​12.1%​14.4%​
Income before taxes/sales​​4.4%​

6.0%​

6.7%​

9.1%​​11.7%13.7%​
Capital expenditure/sales13.2%​10.1%​8.5%​7.0%​​7.5%11.6%​
Net financial indebtedness/
shareholders' equity ​
95.3%​81.4%​74.7%​50.4%​23.4%​22.2%​
Financial charges/sales​0.9%​0.8%​0.7%​0.7%​0.6%​0.4%​
Financial charges/net operating margin14.8%​12.9%​9.1%7.1%​4.9%​3.0%​
R.O.I.​11.0%​12.1%​15.8%​21.3%​28.6%​29.5%​
R.O.E.​13.1%​19.7%​20.8%​24.0%​​27.0%27.5%​

PERSONNEL AND CAPITAL EXPEDITURE

2011​2012​​2013​2014​2015​2016%
16/15
Personnel at year-end (No.)​6,735​6,937​7,241​7,690​7,867​9,042​+14.9%​
Turnover per employee (euro thousand)​​186.3200.2​216.3​234.5​263.5​252.1​-4.4%​
Investments
(euro million)​
​165.3140.6​

133.1​

126.8​155.9​263.6​+69.1%​

FINANCIAL RESULTS

(euro million)2011​2012​​2013​20142015​​2016%
16/15​
Net invested capital ​669.5​741.2​​776.7​839.5​878.6​1,110.7​+26.4%​​​​
Shareholders' equity​​330.7​​393.8​​429.2​536.3​687.5​882.3​+28.3%​​
Net financial indebtedness​315.0​320.7​320.5​270.4​160,7​195.7​+21.8%​

CONTACTS

Matteo Tiraboschi - Executive Deputy Chairman
Phone: +39 035 605 2090

Laura Panseri - Investor Relations Manager
Phone: +39 035 6052145

Brembo S.p.A. | P.IVA 00222620163

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