Highlights

Highlights

 

​​​​​​​​​​​​​​​​​​​​ECONOMIC RESULTS

(euro million)2016​20172018​​​2019​2020​​2021%
 21/20  ​​
​Sales of goods and services 2,279.​​1
2,463.​6 ​ 2,640.​0​​2,591.7​​​2,208.6​​2,777.​6+25​.8​​​​​%​
Gross operating profit
% on sales

443.7

19.5%

480,0
19.​5%
500.9​
19.0%​
​515.2​
19.9%
388.​7
​  17.6%​​
502.7 18.1% ​+29.​3%
 
Net operating profit 
% on sales

327.5

14.4%

346.3
14.​1%
345.1​
13.​1%​
318.5​
12.3%​​​
181.1
8.​2%​
288.0 10.​4% ​
+59.​0%
 
Profit before taxes​ 
% on sales 

312.2

13.7%

335.5
13.​6​%
325.4
12.3​%
307.7​
11.9%​
156.0
7.​1%​
286.8 10.​3% ​
+83.​8%
 
Net profit
% on sales

240.6​

10.6%

263.4
10.​7%

238.3​
9.0​%​
231.3​
8.9%
136.5
6.2%​
215.5
7.8% ​
+57.​9% ​
 

MAIN RATIOS

2016​20172018​  2019 ​  ​​2020​2021
Net operating
profits/sales​
14.4%
14.1%​13.1​%​12.3%​​​​8.2%​10.​4%​
Income before taxes/sales​​​13.7%13.6%​ 12.3​%​11.9%​7.1%​10.​3%​
Net Capital expenditure/sales​11.4%14.5%​ 10.8​​%9.5%​8.5%​8.​5%​
Net financial indebtedness/
shareholders' equity ​
22.2%​20.5%​11.1​​%24.9%​​26.0%22.​9%​
Financial charges/sales​0.4%​0.4%​0.5​%0.6%​​0.8%0.​3%​
Financial charges/net operating margin3.0%​3.0%​ 4.0​%​4.5%​9.4%​3.​4%​
R.O.I.​29.5%​​*26.4%​​* 24.8​%*18.1%​9.6%​12.​9%​
R.O.E.​ 27.5%
25.2​​%​​19.7​%​17.3%​​9.3%​12.​0%​

* ROI 2015, 2016, 2017 and 2018 not comparable after application of IFRS16, starting 1 January 2019.

​Last update 31 December​ 2021​

​​

PERSONNEL AND CAPITAL EXPEDITURE

​2016​20172018​​2019  ​2020 ​2021
Personnel at year-end (No.)​9,042​9,837​10,​634​ 10,86811,039​​12,​225
Turnover per employee (euro thousand)​252.1250.4​248.3​238.5​200.1​227.​2​
Net Investments
(euro million)​
260.8​356.2​​285.6​​​​247.3​​187.8​236.​2​

FINANCIAL RESULTS

(euro million)​2016​20172018​​2019   ​2020 ​2021
Net invested capital ​1,110.7​1,310.8​ 1.392,9​​​​​1,758.6​ ​​1,891.5 ​2,231.​3​
Shareholders' equity​ 882.3​1,064.4​​1,228.​8​​1,388.0 ​​​1,481.0 ​1,796.​1​
Net financial indebtedness excluding IFRS 16195.7​218.6​136.9​150.2 ​​​​​​​​175.8 185.​3​
​Net financial indebtedness​​-​-​-​346.2​​384.7411.​8​

CONTACTS

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

​​

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

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