Financial Information

D'IETEREN GROUP

EUR million 2017 2018 2019
Combined revenues1 6.941,3 7.417,8 8.026,9
Combined adjusted operating result1,2 300,9 357,9 522,7
Adjusted result, group share2:      
before tax 247,9 226,1 300,7
after tax 194,8 182,2 211,6
Net result, group share 112,6 1.048,0 64,5
Data per share (EUR):      
Adjusted EPS 3,55 3,32 3,88
Reported EPS 2,05 19,12 1,18
Gross DPS 3,80 1,00 1,00

D'IETEREN AUTO

EUR million 2017 2018 2019
Revenues 3.299,7 3.406,9 3.634,9
Adjusted EBITDA 101,4 120,7 128,9
Adjusted operating result2 95,2 113,0 119,0
Adjusted result, D'Ieteren group share2:      
before tax 102,5 121,7 128,4
after tax 68,8 77,3 86,2
Net result, D'Ieteren group share 62,7 76,8 85,8
Adjusted free cash flow 68,8 -54,3 -18,7

BELRON

EUR million 2017 2018 2019
Revenues1 3.486,2 3.839,7 4.228,1
Adjusted EBITDA1 301,0 341,2 525,6
Adjusted operating result1,2: 189,8 225,7 400,5
Adjusted result, D'Ieteren group share2:      
before tax 134,5 90,3 172,8
after tax 116,0 74,9 120,4
Net result, D'Ieteren group share 41,3 991,6 88,5
Adjusted free cash flow 52,0 145,6 413,5

MOLESKINE

EUR million 2017 2018 2019
Revenues 155,4 174,1 163,9
Adjusted EBITDA 32,0 35,8 26,7
Adjusted operating result2 25,2 28,6 18,6
Adjusted result2:      
before tax 15,2 18,9 9,8
after tax 10,1 22,8 5,0
Net result 10,1 22,8 -97,3
Adjusted cash flow 4,7 12,0 21,0

Including Belron at 100% - Excluding adjusting items