2013
Solid performances in 2013 demonstrated once again the soundness of Legrand's value-creative business model.
Key Figures
€4,5 billion sales
in 2013
40%
of sales in new economies in 2013
26%
of sales in new business segments in 2013
Facilities in over 80 countries
Products marketed in nearly 180 countries
Nearly 36,000 employees in 2013
Over de 215,000 catalog items
Financial indicators
Sales (In €M)
| Category | Value |
|---|---|
| 2009 | 3578 |
| 2010 | 3891 |
| 2011 | 4250 |
| 2012 | 4467 |
| 2013 | 4460 |
Adjusted operating income* (In €M)
*Operating profit adjusted for amortization and depreciation of revaluation of assets at the time of acquisitions and for other P&L impacts relating to acquisitions and, where applicable, for impairment of goodwill.
| Category | Value |
|---|---|
| 2009 | 588 |
| 2010 | 797 |
| 2011 | 857 |
| 2012 | 874 |
| 2013 | 882 |
2013 net sales by region
| Category | Value |
|---|---|
| FRANCE | 21 % |
| ITALIE | 11 % |
| RESTE DE L'EUROPE | 18 % |
| USA/CANADA | 17 % |
| RESTE DU MONDE | 33 % |
Net income excluding minorities (In €M)
| Category | Value |
|---|---|
| 2009 | 290 |
| 2010 | 418 |
| 2011 | 479 |
| 2012 | 506 |
| 2013 | 531 |
Free cash flow (In €M)
| Category | Value |
|---|---|
| 2009 | 655 |
| 2010 | 646 |
| 2011 | 523 |
| 2012 | 627 |
| 2013 | 563 |
Dividend per share in €
1.05€ in 2013*
*Subject to approval at the General Meeting of Shareholders on May 27, 2014.
| Category | Value |
|---|---|
| 2009 | 0.7 |
| 2010 | 0.88 |
| 2011 | 0.93 |
| 2012 | 1 |
| 2013 | 1.05 |
Share ownership at February 28, 2014
| Category | Value |
|---|---|
| MANAGEMENT & SALARIÉS | 3.9 % |
| FLOTTANT | 96.1 % |
Sustainable development indicators
Environmental indicators
ISO 14001 certified sites in %
| Category | Value |
|---|---|
| 2009 | 84 |
| 2010 | 82 |
| 2011 | 87 |
| 2012 | 87 |
| 2013 | 87 |
CO2 emissions linked to energy consumption
in '000 tons of CO2 equivalent
| Category | Value |
|---|---|
| 2009 | 166 |
| 2010 | 168 |
| 2011 | 187 |
| 2012 | 177 |
| 2013 | 188 |
Waste recovered in %
| Category | Value |
|---|---|
| 2009 | 82 |
| 2010 | 84 |
| 2011 | 79 |
| 2012 | 82 |
| 2013 | 85 |
% of R&D units performing life-cycle analyses in %
| Category | Value |
|---|---|
| 2009 | 49 |
| 2010 | 59 |
| 2011 | 67 |
| 2012 | 74 |
| 2013 | 80 |
Social indicators
Risk assessment
% of group workforce covered by formal risk assessments
| Category | Value |
|---|---|
| 2009 | 83 |
| 2010 | 87 |
| 2011 | 90 |
| 2012 | 87 |
| 2013 | 80 |
| Breakdown of total workforce in % |
 |