Press Release: Major Investment in state-of-the-art Moulding Plant in the USA
Ipex RandD Edmonton Clarkson

Americas

Overall, 2020 was a record year for the North America region, while our Latin American operations held firm in a difficult market.

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APAC

Lockdowns and widespread travel restrictions in the region impacted the business, resulting in sales ending below last year’s levels.

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EMEA

The EMEA region demonstrated resilience against the impact of COVID-19, with profitability benefiting from efficiency programmes.

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India

Our Indian operations achieved another sales record supported by an increase in revenue from non-core markets.

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Aliaxis SA – Key Figures

2020
€ million      
2019
€ million      
2018
€ million      
2017
€ million      
2016
€ million      
Revenue* 2,907.7 3,117.6 3,095.0 3,094.7 2,949.4
Current EBITDA * 461.1 440.1 415.1 411.4 358.8
% of revenue 15.9% 14.1% 13.4% 13.3% 12.2%
Current EBIT * 315.5 300.1 308.5 300.4 243.5
% of revenue 10.9% 9.6% 10.0% 9.7% 8.3%
EBIT * 330.6 323.6 273.2 273.5 193.5
% of revenue 11.4% 10.4% 8.8% 8.8% 6.6%
Net Profit (Group Share) * 198.5 183.0 137.1 143.2 101.0
Capital Expenditure (incl leasing) * 148.7 151.6 86.6 110.6 106
% of depreciation and amortisation 103% 108% 81% 100% 96%
% of current EBITDA 32% 34% 21% 27% 30%
Total Equity 1,413 1,409 1,258 1,624 1,623
Net Financial Debt * 438 771 775 357 464
Return on Capital Employed * 16.1% 15.0% 12.8% 12.3% 8.6%
Return on Equity (Group Share) * 14.1% 13.8% 9.8% 9.2% 6.6%
Average Number of Employees 14,473 15,511 16,088 15,904 16,087
2020
€ per share
2019
€ per share
2018
€ per share
2017
€ per share
2016
€ per share
Earnings:
Basic 2.54 2.33 1.74 1.82 1.26
Diluted 2.54 2.33 1.74 1.82 1.26
Gross Dividend 0.658 0.587 0.58685 0.5335 0.485
Net Dividend 0.4606 0.4109 0.410795 0.37345 0.3395
Payout Ratio* 26,0% 25.2% 33.7% 29.3% 38.4%
Outstanding shares at 31 December
(net of treasury shares)
78,270,500 78,288,855 78,739,901 78,725,401 78,781,879

*Defined in Glossary