Key Financials
Key consolidated figures | Information by sector | Statement of financial position | Statement of profit/(loss) | |||
Information by sector
Income statement by business | ||||||||||||
(Eur /.000) | 31 December 2017 | 31 December 2016 | ||||||||||
Revenues | EBITDA | % on revenues | EBIT | % on revenues | Revenues | EBITDA | % on revenues | EBIT | % on revenues | |||
Sensors | 58.437 | 16.295 | 27,9% | 13.223 | 22,6% | 50.069 | 13.390 | 26,7% | 11.152 | 22,3% | ||
Automation components | 35.743 | 3.667 | 10,3% | 1.330 | 3,7% | 32.435 | 2.401 | 7,4% | 577 | 1,8% | ||
Motion control | 38.675 | (923) | -2,4% | (3.404) | -8,8% | 40.217 | (4.467) | -11,1% | (6.614) | -16,4% | ||
Eliminations | (4.216) | (3.391) | ||||||||||
Total | 128.639 | 19.039 | 14,8% | 11.149 | 8,7% | 119.330 | 11.324 | 9,5% | 5.115 | 4,3% | ||
Investments by business | ||||||||||||
(Eur /.000) | 31 December 2017 | 31 December 2016 | ||||||||||
Sensors | Automation components | Motion control | Total | Sensors | Automation components | Motion control | Total | |||||
Intangible assets | 134 | 592 | 233 | 959 | 398 | 659 | 342 | 1.399 | ||||
Tangible assets | 2.050 | 1.976 | 656 | 4.682 | 920 | 389 | 257 | 1.566 | ||||
Total | 2.184 | 2.568 | 889 | 5.641 | 1.318 | 1.048 | 599 | 2.965 | ||||
Revenues by geographical region | ||||||||||||
(Eur /.000) | 31 December 2017 | 31 December 2016 | Change 2017-2016 | |||||||||
value | % | value | % | value | % | |||||||
Italy | 37.593 | 29,2% | 34.794 | 29,2% | 2.799 | 8,0% | ||||||
European Union | 34.397 | 26,7% | 33.065 | 27,7% | 1.332 | 4,0% | ||||||
Europe non-UE | 7.199 | 5,6% | 6.672 | 5,6% | 527 | 7,9% | ||||||
North America | 14.068 | 10,9% | 13.929 | 11,7% | 139 | 1,0% | ||||||
South America | 4.392 | 3,4% | 3.883 | 3,3% | 509 | 13,1% | ||||||
Asia | 30.237 | 23,5% | 26.377 | 22,1% | 3.860 | 14,6% | ||||||
Rest of the world | 753 | 0,6% | 610 | 0,5% | 143 | 23,4% | ||||||
Total | 128.639 | 100% | 119.330 | 100% | 9.309 | 7,8% | ||||||
Investments by geographical region | ||||||||||||
31 December 2017 | 31 December 2016 | |||||||||||
Geographical region | intangible assets & goodwill | tangible assets | intangible assets & goodwill | tangible assets | ||||||||
(Eur/.000) | ||||||||||||
Italy | 938 | 4.372 | 1.398 | 1.217 | ||||||||
European Union | 4 | 66 | 0 | 26 | ||||||||
Europe non-UE | 7 | 8 | 1 | 38 | ||||||||
North America | 4 | 37 | 0 | 16 | ||||||||
South America | 3 | 136 | 0 | 113 | ||||||||
Asia | 4 | 62 | 0 | 154 | ||||||||
Rest of the world | -1 | 1 | 0 | 2 | ||||||||
Total | 959 | 4.682 | 1.399 | 1.566 |