Highlights

Highlights

 

​​​​​​​​​ECONOMIC RESULTS

(euro million)2013​​201420152016​20172018​​%
18/17​​
​Sales of goods and services 1,​566.​1​ 1,803.​​3 2,​073.2​
2,279.​​1
2,463.​6 ​ 2,640.​0​​+7.​2​%​
Gross operating profit
% on sales
213.5
13.6%

279.8
15.5%​

359.9

17.4%


443.7

19.5%

480,0
19.​5%
500,9​
19.0%​
+4.​3​%
 
Net operating profit 
% on sales
122.8
7.8%​

178.4
9.9%

251.3

12.1%​


327.5

14.4%

346,3
14.​1%
345,1​
13.​1%​
-​0.​3%
 
Profit before taxes​ 
% on sales 
104.4
​6.7%​

164.9
9.1%​

243.5

11.7%​


312.2

13.7%

335,5
13.​6​%
325,4
12.3​%
-3​.0​​%
 
Net profit
% on sales
89.0
​5.7%​

129.1
7.2%​

184.0

8.9%​


240.6​

10.6%

263,4
10.​7%

238.3​
9.0​%​
-​9.5%
 

MAIN RATIOS

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

9.1%

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


Last update 29 March 2018

PERSONNEL AND CAPITAL EXPEDITURE

2013​2014​2015​2016​20172018​
Personnel at year-end (No.)​7,2417,690​7,867​9,042​9,837​10,​634​
Turnover per employee (euro thousand)​216.3234.5​263.5​252.1250.4​248.3​
Investments
(euro million)​​
133.1​126.8​155.9263.6360.7​287.7​​​

FINANCIAL RESULTS

(euro million)​20142015​​2016​20172018​
Net invested capital ​839.5​878.6​1,110.7​1,310.8​ +6.2​%​​​​
Shareholders' equity​536.3​687.5​882.3​1,064.4​​1,228.​8​​
Net financial indebtedness​270.4​160,7​195.7​218.6​136.9​

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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