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Financial key figures

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

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