2015
Legrand’s solid financial performance in 2015 once again demonstrated the Group’s capacity to create value.
Key Figures
2015 sales:
€4,8 bn
23%
of 2015 sales came from the USA/Canada region
31%
of 2015 sales came from new business segments
36%
of 2015 sales came from new economies
Presence in nearly 90 countries
Products sold in nearly 180 countries
Over 36,000 employees in 2015
Nearly 230,000 catalog items
Over 80 product families
Financial indicators
Sales (in €M)
| Category | Value |
|---|---|
| 2011 | 4250 |
| 2012 | 4467 |
| 2013 | 4460 |
| 2014 | 4499 |
| 2015 | 4810 |
Adjusted operating profit* (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 |
|---|---|
| 2011 | 857 |
| 2012 | 874 |
| 2013 | 882 |
| 2014 | 880 |
| 2015 | 930 |
2015 net sales by region
| Category | Value |
|---|---|
| FRANCE | 19 % |
| ITALIE | 10 % |
| RESTE DE L'EUROPE | 17 % |
| USA/CANADA | 23 % |
| RESTE DU MONDE | 31 % |
Net income excluding minorities (In €M)
| Category | Value |
|---|---|
| 2011 | 479 |
| 2012 | 506 |
| 2013 | 531 |
| 2014 | 532 |
| 2015 | 551 |
Free cash flow (In €M)
| Category | Value |
|---|---|
| 2011 | 523 |
| 2012 | 627 |
| 2013 | 563 |
| 2014 | 607 |
| 2015 | 666 |
Dividend per share in €
1.15 € in 2015*
* Subject to approval by the General Meeting of Shareholders on May 27, 2016.
| Category | Value |
|---|---|
| 2011 | 0.93 |
| 2012 | 1 |
| 2013 | 1.05 |
| 2014 | 1.1 |
| 2015 | 1.15 |
Share ownership at February 29, 2016
*Current and former senior and main managers, and employees.
| Category | Value |
|---|---|
| MANAGEMENT & SALARIÉS* | 4.1 % |
| FLOTTANT | 95.9 % |
CSR INDICATORS
Environmental data
% of sales of products with a PEP (Product Environmental Profile)
| Category | Value |
|---|---|
| 2013 | 47 |
| 2014 | 52 |
| 2015 | 56 |
Beneficiaries of access to electricity initiatives (in millions)
Total number of people directly or indirectly affected by Electricians Without Borders projects backed by Legrand
| Category | Value |
|---|---|
| 2013 | 1.1 |
| 2014 | 1.3 |
| 2015 | 1.6 |
ISO 14001 certification
% of Group manufacturing and logistics sites
| Category | Value |
|---|---|
| 2013 | 87 |
| 2014 | 89 |
| 2015 | 92 |
Frequency of workplace accidents
Number of accidents x 1,000,000 / number of hours worked
| Category | Value |
|---|---|
| 2013 | 8.37 |
| 2014 | 7.27 |
| 2015 | 5.89 |