Financial key figures

2019 Key Figures

Order intake evolution between 2018 and 2019 and change
  2018 2019 CHANGE
Order intake (in €bn) 24.2 22 na
Sales and results excl. TCM and impact of General Motors strike
  2018 2019 CHANGE
Sales (in €m) 19,124 19,244 +1%
Of which OE sales (in €m) 16,146 16,122 0%
Operating margin* (in €m) 1,203 1,114 -12%
As a % of sales 6,3% 5,8% -0,8pts
IFRS sales and results
  2018 2019 CHANGE
Sales (in €m) 19,124 19,477 +2%
Of which OE sales (in €m) 16,146 16,360 +1%
Operating margin* (in €m) 1,203 1,034 -14%
As a % of sales 6,3% 5,3% -1pt
JV & Associates (in €m) -111 -237 na
As a % of sales -0,6% -1,2% -0,6pt
Operating margin** (in €m) 1,092 797 -27%
As a % of sales 5,7% 4,1% -1,4pts
Net income (in €m) 546 313 -43%
As a % of sales 2,9% 1,6% -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 2,410 2,496 +4%
As a % of sales 12,6% 12,8% +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

2019 Sales by market - See description hereafter

19,477 € Millions

  • Original equipment: 84%
  • Aftermarket: 10% 
  • Others: 6%

Net OE sales by geographic area

As a % of original equipment sales

Net OE sales by geographic area - see description hereafter

2018

  • South America: 2%
  • North America: 18% 
  • Asia and others: 32%
  • Europe and Africa: 48%

2019

  • South America : 2%
  • North America: 20% 
  • Asia and others: 31%
  • Europe and Africa: 47%

History of dividends

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

Stock market

Paris | Dec 2, 2020 at 00:00 (GMT +1)

€32.94

Contact Individual shareholders

Calling from abroad: +33 (0) 1 40 55 20 39