Key performance indicators

SHW Group

 

Fiscal year

 

Change

 

2016

 

2015

 

Sales

 

405.770

 

463.478

 

-12,5%

EBITDA adjusted

 

43.553

 

43.458

 

0,2%

as % of sales

 

10,7%

 

9,4%

 

-

Depreciation (excl. PPA)

 

24.615

 

22.430

 

9,7%

as % of sales

 

6,1%

 

4,8%

 

-

EBIT adjusted

 

18.938

 

21.028

 

-9,9%

as % of sales

 

4,7%

 

4,5%

 

-

ROCE

 

13,0%

 

17,2%

 

-

Net income for the period

 

12.805

 

14.351

 

-10,8%

 

Pumps and Engine Components

 

Fiscal year

 

Change

 

2016

 

2015

 

Sales

 

317.521

 

365.158

 

-13,0%

EBITDA adjusted

 

37.454

 

35.201

 

6,4%

as % of sales

 

11,8%

 

9,6%

 

-

Depreciation (excl. PPA)

 

19.926

 

17.859

 

11,6%

as % of sales

 

6,3%

 

4,9%

 

-

EBIT adjusted

 

17.528

 

17.342

 

1,1%

as % of sales

 

5,5%

 

4,7%

 

-

ROCE

 

18,4%

 

21,9%

 

-

 

 

 

 

 

 

 

 

Brake Discs

 

Fiscal year

 

Change

 

2016

 

2015

 

Sales

 

88.249

 

98.320

 

-10,2%

EBITDA adjusted

 

7.899

 

9.797

 

-19,4%

as % of sales

 

9,0%

 

10,0%

 

-

Depreciation (excl. PPA)

 

4.388

 

4.287

 

2,4%

as % of sales

 

5,0%

 

4,4%

 

-

EBIT adjusted

 

3.511

 

5.510

 

-36,3%

as % of sales

 

4,0%

 

5,6%

 

-

ROCE

 

7,3%

 

13,9%

 

-