Highlights

Highlights

 

ECONOMIC RESULTS

(euro million)2010​2011​2012​​20132014​2015%
15/14​
​Sales of goods and services1,075.,3​1,254.5​1,388.6​1,566.1​1,803.32,073.2​15.0%​
Gross operating profit % on sales
130.5
12.1%​
148.8
11.9%
171.7
12.4%​
213.5
13.6%
279.8
15.5%​

359.9

17.4%​

28.6%
 
Net operating profit % on sales
56.4
2.7%​
73.3
5.8%
89.5
6.4%​
122.8
7.8%​
178.4
9.9%​

251.3

12.1%​

40.8%
 
Profit before taxes​  % on sales 
45.4
4.2%​
54.7
4.4%
82.8
6.0%​
104.4
​6.7%​
164.9
9.1%​

243.5

11.7%​

47.7%
 
Net profit % on sales
32.3
3.0%​
42.9
3.4%
77.8
5.6%​
89.0
​5.7%​
129.1
7.2%​

184.0

8.9%​

42.5%
 

MAIN RATIOS

2010​2011​2012​​2013​20142015​
Net operating
profits/sales​
5.2%​5.8%​6.4%​7.8%​9.9%​12.1%​
Income before taxes/sales​​4.2%​4.4%​

6.0%​

6.7%​

9.1%​​11.7%
Capital expenditure/sales7.2%​13.2%​10.1%​8.5%​7.0%​​7.5%
Net financial indebtedness/
shareholders' equity ​
75.6%​95.3%​81.4%​74.7%​50.4%​23.4%​
Financial charges/sales​0.8%​0.9%​0.8%​0.7%​0.7%​0.6%​
Financial charges/net operating margin15.9%​14.8%​12.9%​9.1%7.1%​4.9%​
R.O.I.​9.5%​11.0%​12.1%​15.8%​21.3%​28.6%​
R.O.E.​9.8%​13.1%​19.7%​20.8%​24.0%​​27.0%

PERSONNEL AND CAPITAL EXPEDITURE

2010​2011​2012​​2013​2014​2015%
15/14​
Personnel at year-end (No.)​5,904​6,735​6,937​7,241​7,690​7,867​2.3%​
Turnover per employee (euro thousand)​182.1​186.3200.2​216.3​234.5​263.5​12.4%​
Investments
(euro million)​
77.2​​165.3140.6​

133.1​

126.8​155.9​+23.0%​

FINANCIAL RESULTS

(euro million)2010​2011​2012​​2013​20142015​%
15/14​
Net invested capital ​592.4​​669.5​741.2​​776.7​839.5​878.6​4,7%​​​​
Shareholders' equity​325.9​​330.7​​393.8​​429.2​536.3​687.5​28,2%​​
Net financial indebtedness246.3​315.0​320.7​320.5​270.4​160,7​-40.6%​

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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