Highlights

Highlights

 

​ECONOMIC RESULTS

(euro million)2012​2013​​201420152016​2017%
17/16​​
​Sales of goods and services 1,388.6 1,566.1​ 1,803.3 2,073.2​
2,279.1
2.463,6 ​+8.1%​
Gross operating profit
% on sales
171.7
12.4%
213.5
13.6%

279.8
15.5%​

359.9

17.4%


443.7 19.5%

480,0
19,5%
+8.2%
 
Net operating profit 
% on sales
89.5
6.4%
122.8
7.8%​

178.4
9.9%

251.3

12.1%​


327.5 14.4%

346,3
14,1%
+5.7%
 
Profit before taxes​ 
% on sales 
82.8
6.0%
104.4
​6.7%​

164.9
9.1%​

243.5

11.7%​


312.2 13.7%

335,5
13,6​%
+7.5%
 
Net profit
% on sales
77.8
5.6%​
89.0
​5.7%​

129.1
7.2%​

184.0

8.9%​


240.6​ 10.6%

263,4
10,7%

+9.5%
 

MAIN RATIOS

20122013​2014​20152016​2017
Net operating
profits/sales​
6.4% 7.8%​ 9.9%
12.1%​ 14.4%
14.1%​
Income before taxes/sales​​ 6.0%​ 6.7%

9.1%

11.7%​13.7%13.6%​
Capital expenditure/sales 10.1%8.5%​7.0%​7.5%​​11.6%14.6%​
Net financial indebtedness/
shareholders' equity ​
81.4%74.7%​50.4%​23.4%​22.2%​20.5%​
Financial charges/sales​0.8%0.7%​0.7%​0.6%​0.4%​0.4%​
Financial charges/net operating margin 12.9%​ 9.1% 7.1%4.9%3.0%​3.0%​
R.O.I.​ 12.1% 15.8%​ 21.3%​
28.6%
29.5%​​26.4%​​
R.O.E.​ 19.7%​ 20.8%​
24.0%​
​27.0%
27.5%
25.2%​


Last update 29 March 2018

PERSONNEL AND CAPITAL EXPEDITURE

2012​2013​2014​2015​2016​2017%
17/16
Personnel at year-end (No.)​6,9377,2417,690​7,867​9,042​9,837​+8.8%​
Turnover per employee (euro thousand)​200.2216.3234.5​263.5​252.1250.4​-0.6%​
Investments
(euro million)​
140.6​133.1​126.8​155.9263.6360.7​+36.8%​

FINANCIAL RESULTS

(euro million)2012​2013​20142015​​2016​2017%
17/16​
Net invested capital ​​741.2​​776.7​839.5​878.6​1,110.7​1,310.8​ +18.0%​​​​
Shareholders' equity​​393.8​​429.2​536.3​687.5​882.3​1,064.4​+20.6%​​
Net financial indebtedness320.7​320.5​270.4​160,7​195.7​218.6​+11.7%​

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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