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Financial key figures

2019 Key Figures

2018 2019 CHANGE
Order intake (in €bn) 24.2 22 na
Sales and results excl. TCM and impact of General Motors strike
Sales (in €m)
Of which OE sales (in €m)
19,124
16,146
19,244
16,122
+1%
0%
Operating margin* (in €m)
As a % of sales
1,203
6.3%
1,114
5.8%
-12%
-0,8pts
IFRS sales and results
Sales (in €m)
Of which OE sales (in €m)
19,124
16,146
19,477
16,360
+2%
+1%
Operating margin* (in €m)
As a % of sales
1,203
6.3%
1,034
5.3%
-14%
-1pt
JV & Associates (in €m)
As a % of sales
-111
-0.6%
-237
-1.2%
na
-0.6pt
Operating margin** (in €m)
As a % of sales
1,092
5.7%
797
4.1%
-27%
-1.4pts
Net income (in €m)
As a % of sales
546
2.9%
313
1.6%
-43%
-1.3pts
Basic earnings per share (€) 2.3 1.3 -43%
Basic earnings per share (excluding non-recurring items) (€) 2.5 1.9 -24%
ROCE 19% 14% -5pts
ROA 12% 9% -3pts
EBITDA
As a % of sales
2,410
12.6%
2,496
12.8%
+4%
+0.2pt
Free cash flow (in €m) 161 519 +223%
Net debt (in €m) 2,248 2,817 na

 

*excl. JVs & Associates
**incl. JVs & Associates

Sales

Sales by market (2019)

As a % of sales

 

Net OE sales by geographic area

As a % of original equipment sales

History of dividends

in euros 2018 2017 2016 2015 2014 2013 2012
Earning per share 2.30 3.69 3.91 3.11 2.41 1.90 1.68
Dividend? 1.25 1.25 1.25 ?1.00? 0.73 0.57 0.50

 

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Paris | May 21, 2020 at 21:50 (GMT +1)

€18.835

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