Financial Overview
|
(in million euros) |
| |
FY2011 |
FY2010 |
Rate of change(%) |
Factors |
| Group |
| Sales |
925.1 |
776.7 |
19.1 |
- |
| EBITDA |
122.1 |
95.7 |
27.6 |
- |
| Automotive Division |
| Sales |
446.3 |
401.3 |
11.2 |
1) |
Factors
1)
Automotive Division-The Division's sales in 2011 increased by 11.2% (45.2 million euros) to 446.3 million euros, reached its highest record. This performance is to be compared with the 1.4% decline in registrations in Europe and 4.9% increase in the production of the Company's clients.
-Major factors of increase in sales were order-taking for new product, especially in Beijing (+24%) and Shanghai (+60%).
Contracts
-The Company announced that it was designated as a "Major Supplier" by PSA Peugeot Citroen. (From a press release issued in September 2011)
Awards
-Lisi Automotive Knipping, which is based in the German city of Kierspe, announced that it has been awarded Supplier Excellence Award 2010 from
ThyssenKrupp Presta France S.A.S. (From a press release issued in February 2011)
Capital Expenditure
|
(in million euros) |
| |
FY2011 |
FY2010 |
FY2009 |
| Automotive |
35.6 |
29.6 |
20.4 |
-Major investment projects:
- The operational opening of the Delle II (Belfort, France) which represents an amount of 5.3 million euros
- The implementation of the hardware plan (presses, rolling machines and heat treatment) for 11.9 million euros
- The layout of the Puiseux site (Val d'Oise, France) to accommodate the activities of Bonneuil-sur-Marne (Val de Marne, France) for 5 million euros
