Results by operating segment



Two-wheeler Commercial Vehicles TOTAL


EMEA
and
Americas
Asia SEA Total EMEA
and
Americas
India Total









Sales volumes (unit/000) 2011 310.2 104.8 415.0 13.3 225.0 238.3 653.3

2010 335.4 59.5 395.0 13.8 219.6 233.4 628.4

Change (25.2) 45.2 20.0 (0.5) 5.4 4.9 24.9

Change % -7.5% 75.9% 5.1% -3.7% 2.5% 2.1% 4.0%
 







Net turnover (millions of euro) 2011 837.8 187.5 1,025.3 96.1 395.0 491.1 1,516.5

2010 854.9 133.2 988.1 108.4 388.9 497.3 1,485.4

Change (17.1) 54.3 37.2 (12.3) 6.1 (6.2) 31.1

Change % -2.0% 40.8% 3.8% -11.4% 1.6% -1.2% 2.1%
 







Gross margin (millions of euro) 2011 264.5 72.6 337.1 20.0 97.6 117.5 454.6

2010 280.9 49.8 330.7 26.0 105.6 131.6 462.3

Change (16.4) 22.8 6.4 (6.0) (8.0) (14.1) (7.7)

Change % -5.8% 45.7% 1.9% -23.2% -7.6% -10.7% -1.7%
 







Employees (no.) As of 31.12.2011

5,030

2,589 7,619

As of 31.12.2010

4,841

2,688 7,529

Change

189

(99) 90

Change %

3.9%

-3.7% 1.2%
 







Investments1 (millions of Euro) 2011

107.3

18.8 126.1

2010

67.7

28.5 96.2

Change

39.6

(9.7) 29.9

Change %

58.5%

-34.0% 31.1%
 







Research and Development2
(million euro)
2011

57.1

11.4 68.5

2010

45.9

17.0 62.9

Change

11.2

(5.6) 5.6

Change %

24.4%

-32.9% 8.9%
1_Total investments in property, plant and equipment and intangible assets. 2_The item Research and Development includes investments recognised in the statement of financial position and costs recognised in profit and loss.

Sales volumes by business segment - year 2011

 

Sales volumes by business segment - year 2011

 

Main data by geographical segment

 
EMEA and AMERICAS INDIA ASIA SEA TOTAL  
 
Sales volumes
(units/000)
2011 323.5 225.0 104.8 653.3
2010 349.2 219.6 59.5 628.4
Change (25.7) 5.3 45.2 24.9
Change % -7.4% 2.4% 75.9% 4.0%
  
Net Turnover
(million euro)

2011 933.9 395.0 187.5 1,516.5
2010 963.2 388.9 133.2 1,485.4
Change (29.3) 6.2 54.3 31.1
Change % -3.0% 1.6% 40.7% 2.1%
  
Employees (no.)
As of 31.12.2011 4,356 2,331 932 7,619
As of 31 12 2010 4,647 2,400 482 7,529
Change (291.0) (69.0) 450.0 90
Change % -6.3% -2.9% 93.4% 1.2%
  
Investments3
(millions of Euro)
2011 67.9 42.7 15.5 126.1  
2010 72.4 18.2 5.6 96.2
Change (4.5) 24.5 9.9 29.9
Change % -6.2% 134.6% 176.8% 31.1%
  
Research and Development4
(million euro)

2011 42.0 22.9 3.6 68.5
2010 46.1 15.2 1.5 62.9
Change (4.1) 7.7 2.1 5.6
Change % -8.9% 50.7% 140.0% 8.9%
3_Total investments in property, plant and equipment and intangible assets. 4_The item Research and Development includes investments recognised in the statement of financial position and costs recognised in profit and loss

Sales volumes by geografical segment - year 2011

Sales volumes by geografical segment - year 2011