Highlights

Highlights

 

​​​​​​​​​​​​​​​ECONOMIC RESULTS

(euro million)​201420152016​20172018​​​2019%
 19/18  ​​
​Sales of goods and services 1,803.​​3 2,​073.2​
2,279.​​1
2,463.​6 ​ 2,640.​0​​2,591.7​​​-1.8​​​​​%​
Gross operating profit
% on sales
279.8
15.5%​

359.9

17.4%


443.7

19.5%

480,0
19.​5%
500.9​
19.0%​
​515.2​
19.9%
+2.9​​​​%
 
Net operating profit 
% on sales
178.4
9.9%

251.3

12.1%​


327.5

14.4%

346.3
14.​1%
345.1​
13.​1%​
318.5​
12.3%​​​
-7.7 %​
 
Profit before taxes​ 
% on sales 
164.9
9.1%​

243.5

11.7%​


312.2

13.7%

335.5
13.​6​%
325.4
12.3​%
307.7​
11.9%​
-5.4​​%
 
Net profit
% on sales
129.1
7.2%​

184.0

8.9%​


240.6​

10.6%

263.4
10.​7%

238.3​
9.0​%​
231.3​
8.9%
-3.​0​%​
 

MAIN RATIOS

​2014​20152016​20172018​  2019 ​  
Net operating
profits/sales​
9.9%
12.1%​ 14.4%
14.1%​13.1​%​12.3%​​
Income before taxes/sales​​

9.1%

11.7%​13.7%13.6%​ 12.3​%​11.9%​
Capital expenditure/sales7.0%​7.5%​​11.6%14.6%​ 10.9​​%9.5%​
Net financial indebtedness/
shareholders' equity ​
50.4%​23.4%​22.2%​20.5%​11.1​​%24.9%​
Financial charges/sales​0.7%​0.6%​0.4%​0.4%​0.5​%0.6%​
Financial charges/net operating margin 7.1%4.9%3.0%​3.0%​ 4.0​%​4.5%​
R.O.I.​ 21.3%​
28.6%
29.5%​​26.4%​​ 24.8​%18.1%​
R.O.E.​24.0%​
​27.0%
27.5%
25.2​​%​​19.7​%​17.3%​​

Last update 31 December​ 2019

​​

PERSONNEL AND CAPITAL EXPEDITURE

​2014​2015​2016​20172018​​2019  
Personnel at year-end (No.)​7,690​7,867​9,042​9,837​10,​634​ 10,868
Turnover per employee (euro thousand)​234.5​263.5​252.1250.4​248.3​238.5​
Net Investments
(euro million)​
126.8​154.1​260.8​356.2​​285.6​​​​247.3​​

FINANCIAL RESULTS

(euro million)​20142015​​2016​20172018​​2019   
Net invested capital ​839.5​878.6​1,110.7​1,310.8​ 1.392,9​​​​​1,758.6​ ​​
Shareholders' equity​ 536.3​687.5​882.3​1,064.4​​1,228.​8​​1,388.0 ​​​
Net financial indebtedness​270.4​160.7​195.7​218.6​136.9​346.2 ​​​​​​​

CONTACTS

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

Laura Panseri - Head of Investor Relations​​
Phone: +39 035 6052145

​​

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

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