Highlights

Highlights

 

​​​​​​​​​​​​​​​​​ECONOMIC RESULTS

(euro million)20152016​20172018​​​2019​2020​%
 20/19  ​​
​Sales of goods and services 2,​073.2​
2,279.​​1
2,463.​6 ​ 2,640.​0​​2,591.7​​​2,208.6​-14.8​​​​​%​
Gross operating profit
% on sales

359.9

17.4%


443.7

19.5%

480,0
19.​5%
500.9​
19.0%​
​515.2​
19.9%
388.​7
​  17.6%​​
-24.6​​​​%
 
Net operating profit 
% on sales

251.3

12.1%​


327.5

14.4%

346.3
14.​1%
345.1​
13.​1%​
318.5​
12.3%​​​
181.1
8.​2%​
-43.1 %​
 
Profit before taxes​ 
% on sales 

243.5

11.7%​


312.2

13.7%

335.5
13.​6​%
325.4
12.3​%
307.7​
11.9%​
156.0
7.​1%​
-49.3​​%
 
Net profit
% on sales

184.0

8.9%​


240.6​

10.6%

263.4
10.​7%

238.3​
9.0​%​
231.3​
8.9%
136.5
6.2%​
-41.​0​%​
 

MAIN RATIOS

​20152016​20172018​  2019 ​  ​​2020
Net operating
profits/sales​
12.1%​ 14.4%
14.1%​13.1​%​12.3%​​​​8.2%
Income before taxes/sales​​11.7%​13.7%13.6%​ 12.3​%​11.9%​7.1%​
Capital expenditure/sales7.4%​​11.4%14.5%​ 10.8​​%9.5%​8.5%​
Net financial indebtedness/
shareholders' equity ​
23.4%​22.2%​20.5%​11.1​​%24.9%​​26.0%
Financial charges/sales​0.6%​0.4%​0.4%​0.5​%0.6%​​0.8%
Financial charges/net operating margin4.9%3.0%​3.0%​ 4.0​%​4.5%​9.4%​
R.O.I.​ 28.6%
29.5%​​26.4%​​ 24.8​%18.1%​9.6%​
R.O.E.​ ​27.0%
27.5%
25.2​​%​​19.7​%​17.3%​​9.3%​

Last update 31 December​ 2020​

​​

PERSONNEL AND CAPITAL EXPEDITURE

​2015​2016​20172018​​2019  ​2020 
Personnel at year-end (No.)​7,867​9,042​9,837​10,​634​ 10,86811,039​
Turnover per employee (euro thousand)​263.5​252.1250.4​248.3​238.5​200.1​
Net Investments
(euro million)​
154.1​260.8​356.2​​285.6​​​​247.3​​187.8​

FINANCIAL RESULTS

(euro million)2015​​2016​20172018​​2019   ​2020 
Net invested capital ​878.6​1,110.7​1,310.8​ 1.392,9​​​​​1,758.6​ ​​1,891.5 ​
Shareholders' equity​ 687.5​882.3​1,064.4​​1,228.​8​​1,388.0 ​​​1,481.0 ​
Net financial indebtedness excluding IFRS 16160.7​195.7​218.6​136.9​150.2 ​​​​​​​​175.8 
​Net financial indebtedness​​-​-​-​-​346.2​​384.7

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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