Key Performance Indicators

KEY INDICATORS

The proof is in our results and numbers

Economic revenue corresponds to the consolidated revenue plus the Company's for the revenue of joint ventures in proportion to its equity interest (BPO, HBPO and YFPO in the case or Plastic Omnium Automotive). The figure reflects the operational and managerial realities of the Group.
Consolidated revenue, in accordance with IFRS 10, 11 and 12, does not include the Company's share of the revenue of joint ventures which are accounted for by the equity method.
Operating margin is operating income including the share of profit of entities accounted for by the equity method and the amortization of acquired intangible assets before other operating income and expenses. The CVAE recognized under operating margin in 2015 has been recognized under taxes since January 1, 2016. This tax amounted to €7.6 million in 2015.
Capital expenditure and projects refer to acquisitions of property, plant and equipment and intangible assets net of disposals, the net change in advances to suppliers of fixed assets and investment subsidies received (see Cash Flow Statement and Note I.5 to the consolidated financial statements, line E "Net cash used in operations").

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