Financial Info

547
KEY FIGURES

KEY FIGURES

 

Increase in sales

Grupo Antolin reached consolidated sales of 5,247 million euros in 2016, representing an increase by 50% over the previous year if we consider that it is the first full year after consolidating Magna Interiors, acquired in August, 2015. EBITDA for Grupo Antolin in 2016 stood at 521 million euros, with an increase of 34%, while EBIT was 339 million euros, 27% higher.

These results took place in a context of growth and bet on innovation to meet the challenges of the automotive industry: the new mobility, autonomy, digitalization and electrification.

The Business Unit of Overheads and Soft trim led the sales distribution of the different Business Units, representing 40% of the total turnover, followed by the Business Unit of Doors and Hard trim, 28%, the Business Unit of Cockpits & Consoles, 21%, Business Unit of Seats, 6%, and the Business Unit of Lighting, 5%.

At the level of territories, Europe still represents more than half of sales, 58%, followed by Nafta -Mexico and USA region-, with 33% and Asia-Pacific with Africa that represents 8%.

 

Key financial figures (€ in millions)

  2015 2016
Consolidated Sales 3,506.23 5,247.32
Consolidated EBITDA 388.17 520.69
Consolidated EBIT 265.82 338.74
Consolidated Income before taxes 219.75 281.47
Consolidated Income after taxes 155.31 194.65
Income attributed to G.Antolin 137.42 177.64
Investment (Tangible and Intangible) 170.94 285.16
Net equity (Shareholders' Equity+Minority Interests) 492.27 620.76
Aggregated average Workforce 20,041 27,385
Consolidated average Workforce 17,817 26,845

 

Figures prepared in accordance with IFRSs, as adopted by European Union

549
Reports

REPORTS

 

ANNUAL REPORT

SPANISH ENGLISH
Annual Report 2016
Annual Report 2015
Annual Report 2014
Annual Report 2013
Annual Report 2012
Annual Report 2011

 

Consolidated Accounts

SPANISH ENGLISH
Consolidated Accounts 2016
Consolidated Accounts 2015
Consolidated Accounts 2014
Consolidated Accounts 2013
Consolidated Accounts 2012
546
Contact

CORPORATE FINANCE DEPARTMENT

infoDEF@grupoantolin.com

613
Investor relations

Contact investor relations

investor.relations@grupoantolin.com