powerpoint presentation · 2017-05-26 · ipo price . title: powerpoint presentation author: davide...
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![Page 1: PowerPoint Presentation · 2017-05-26 · IPO price . Title: PowerPoint Presentation Author: Davide Catto Created Date: 10/28/2015 3:20:45 PM](https://reader034.vdocument.in/reader034/viewer/2022050109/5f46b27983bb6c373b606b21/html5/thumbnails/1.jpg)
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566
827
Dec 31, 2014
Sept 30, 2015
175
213
Q3'14
Q3'15
662
723
Q3'14
Q3'15
104
140
Q3'14
Q3'15
(7)
74
Q3'14
Q3'15
1,612
1,949
Q3'14
Q3'15
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462 537
76 51 103 110
21 75
(25)
7 4 25
662
723
Q3 2014 Cars and spare parts Engines Sponsorship, commercialand brand
Other Q3 2015
Cars and spare parts Engines Sponsorship, commercial and brand Other
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Adj. EBIT Q3'14 Vol Mix Ind. Costs R&D SG&A FX Other Adj. EBIT Q3'15
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701 815
523
682
207
157 181
295
Q3 2014 Q3 2015
EMEA Americas Greater China Rest of APAC
1,612
1,949
3,274 ~3,400
2,462 ~2,650
675 ~600
844 ~1,050
FY 2014 FY 2015E
EMEA Americas Greater China Rest of APAC
~7,700
7,255
+63%
-24%
+30%
+16%
+21%
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1 reconciliation to non-gaap measures are provided in the appendix
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