Business indicators
This section includes indicators and GRI Standard disclosures.
|
2015 |
2016 |
2017 |
2018 |
2019 |
---|---|---|---|---|---|
Net revenues (US$m) |
6,897 |
6,973 |
8,347 |
9,664 |
9,556 |
Gross profit (US$m) |
2,332 |
2,459 |
3,272 |
3,861 |
3,696 |
Gross profit as a percentage |
33.8% |
35.3% |
39.2% |
40.0% |
38.7% |
Net earnings (US$m) |
104 |
165 |
802 |
1,287 |
1,032 |
Diluted earnings per share (US$) |
0.12 |
0.19 |
0.89 |
1.41 |
1.14 |
Market share versus TAM (%) (Total Available Market) |
2.06% |
2.06% |
2.02% |
2.06% |
2.32% |
|
2015 |
2016 |
2017 |
2018 |
2019 |
||
---|---|---|---|---|---|---|---|
|
|||||||
Americas |
16 |
15 |
13 |
13 |
14 |
||
Asia Pacific |
58 |
58 |
61 |
61 |
62 |
||
EMEA |
26 |
27 |
26 |
26 |
24 |
|
2015 |
2016 |
2017 |
2018 |
2019 |
---|---|---|---|---|---|
Operating income |
109 |
227 |
1,005 |
1,400 |
1,203 |
Net operating cash flow |
327 |
316 |
308 |
533 |
497 |
|
2015 |
2016 |
2017 |
2018 |
2019 |
||
---|---|---|---|---|---|---|---|
|
|||||||
OEM |
68 |
67 |
66 |
65 |
70 |
||
Distribution |
32 |
33 |
34 |
35 |
30 |
|
2015 |
2016 |
2017 |
2018 |
2019 |
---|---|---|---|---|---|
Dividends |
350 |
251 |
214 |
216 |
214 |
|
2015 |
2016 |
2017 |
2018 |
2019 |
---|---|---|---|---|---|
Tax expense for the year |
75 |
74 |
86 |
95 |
165 |
|
2015 |
2016 |
2017 |
2018 |
2019 |
||
---|---|---|---|---|---|---|---|
|
|||||||
Non ECOPACK® |
0.3 |
0.3 |
0.2 |
0.2 |
0.2 |
||
ECOPACK® 1: Compliant with the RoHS/ELV directives, second level interconnect lead-free(1) |
8.7 |
7.8 |
6.7 |
6.8 |
6.3 |
||
ECOPACK® 2: as ECOPACK® 1, plus free of brominated, chlorinated and antimony oxide flame retardants |
83.0 |
84.0 |
86.0 |
85.1 |
85.2 |
||
ECOPACK® 3: as ECOPACK® 2, plus free of halogens with no RoHS exemptions |
8.0 |
7.9 |
7.1 |
8.0 |
8.3 |
|
OHSAS 18001/ |
ISO 14001 Environment |
EMAS Environment performance disclosure |
ISO 50001 Energy |
ISO 22301 Business Continuity |
IATF 16949 |
||||
---|---|---|---|---|---|---|---|---|---|---|
|
||||||||||
Main manufacturing sites |
||||||||||
Agrate |
|
|
|
|
|
|
||||
Ang Mo Kio |
|
|
|
|
|
|
||||
Bouskoura |
|
|
|
|
|
|
||||
Calamba |
|
|
|
|
|
|
||||
Catania |
|
|
|
|
|
|
||||
Crolles |
|
|
|
|
|
|
||||
Kirkop |
|
|
|
|
|
|
||||
Muar |
|
|
|
(2) |
|
|
||||
Rousset |
|
|
|
|
|
|
||||
Shenzhen |
|
|
|
|
|
|
||||
Tours |
|
|
|
|
|
|
||||
Other sites |
||||||||||
Castelletto |
|
|
|
|
|
|
||||
Geneva |
|
|
|
|
|
|
||||
Greater Noida |
|
|
|
|
|
|
||||
Grenoble |
|
|
|
|
|
|
||||
Le Mans |
|
|
|
|
|
|
||||
Loyang |
|
|
|
|
|
|
||||
Marcianise |
|
|
|
|
|
|
||||
Napoli |
|
|
|
|
|
|
||||
Rennes(1) |
|
|
|
|
|
|
||||
Toa Payoh |
|
|
|
|
|
|
||||
Total |
19 |
17 |
13 |
10 |
18 |
20 |