D'IETEREN AUTO AVIS EUROPE BELRON

More documents

Recommendations

Info

12 OUR ACTIVITIES IN 2010D’IETEREN ANNUAL REPORT 2010D’Ieteren Auto:share of new carregistrations inBelgium of morethan 20%Avis Europe:a fleet of more than100,000 vehiclesBelron:around 10,000windscreens repairedevery day worldwide
OUR ACTIVITIES IN 201013Key figures by activityExternal sales (EUR million) 2010 2009 1 yr growth■D’Ieteren Auto 2,732.9 2,453.8 11.4%■Avis Europe 1,519.8 1,392.7 9.1%40%39%D’IETEREN ANNUAL REPORT 2010■Belron 2,800.9 2,423.2 15.6%21%Total 7,053.6 6,269.7 12.5%Current operating result 1 (EUR million) 2010 2009 1 yr growth■D’Ieteren Auto 92.6 65.8 40.7%20%■Avis Europe 108.2 103.4 4.6%■Belron 255.6 215.5 18.6%56%24%Total 456.4 384.7 18.6%Current result before tax 1,2 , group’s share 2010 2009■D’Ieteren Auto 29% 27%29%■Avis Europe 9% 9%■Belron 62% 64%62%9%Total 100% 100%1. Before unusual items and re-measurements.2. Before allocation of pro forma financial charges (34.5 millions EUR) to the Automobile distribution & Corporate segment,resulting from the net investment in the Car rental and Vehicle glass segments.€m800Net debt by activity and by maturity (EUR million)€m800Net debt by activity and by type (EUR million)70070060060050050040040030030020020010010000D'IETEREN AUTO & CORPORATE AVIS EUROPE BELRON-100D'IETEREN AUTO & CORPORATE AVIS EUROPE BELRONLess than 1 yearBetween 1 and 5 yearsMore than 5 years-200Bank fi nancing (cash if negative)Public bondsPrivate placementAsset backed fi nancing (securization & fi nance lease)
Page 1 and 2: ANNUAL REPORT 2010■ D’IETEREN A
Page 3 and 4: Sales since 2004 (EUR million)€m7
Page 5 and 6: D’IETEREN AT A GLANCETHE GROUPD
Page 7 and 8: MESSAGE TO SHAREHOLDERS 03D’IETER
Page 9 and 10: PROSPECTS AND OBJECTIVES 05D’IETE
Page 11 and 12: PROSPECTS AND OBJECTIVES07D’IETER
Page 13 and 14: HISTORY OF D’IETEREN 09D’IETERE
Page 15: HISTORY OF D’IETEREN11D’IETEREN
Page 19 and 20: 2010 KEY EVENTS15D’IETEREN ANNUAL
Page 21 and 22: D’IETEREN AUTO17D’IETEREN ANNUA
Page 23 and 24: D’IETEREN AUTO 19D’IETEREN ANNU
Page 33 and 34: AVIS EUROPE 29D’IETEREN ANNUAL RE
Page 35 and 36: AVIS EUROPE31D’IETEREN ANNUAL REP
Page 41 and 42: BELRON 37D’IETEREN ANNUAL REPORT
Page 43 and 44: BELRON39D’IETEREN ANNUAL REPORT 2
Page 45 and 46: BELRON41D’IETEREN ANNUAL REPORT 2
Page 47 and 48: BELRON 43D’IETEREN ANNUAL REPORT
Page 49 and 50: CORPORATE SOCIAL RESPONSIBILITY 45D
Page 51 and 52: CORPORATE SOCIAL RESPONSIBILITY47D
Page 57 and 58: CORPORATE SOCIAL RESPONSIBILITY 53S
Page 59 and 60: MANAGEMENT REPORT55D’IETEREN ANNU
Page 65 and 66: FINANCIAL REPORT61D’IETEREN ANNUA
Page 67 and 68:
FINANCIAL REPORT 63CONSOLIDATED STA
Page 69 and 70:
FINANCIAL REPORT 65CONSOLIDATED STA
Page 71 and 72:
FINANCIAL REPORTNOTES TO THE CONSOL
Page 73 and 74:
FINANCIAL REPORTNOTE 2: ACCOUNTING
Page 75 and 76:
Page 77 and 78:
Page 79 and 80:
NOTE 3: SEGMENT INFORMATION (contin
Page 81 and 82:
FINANCIAL REPORT77NOTE 3: SEGMENT I
Page 83 and 84:
FINANCIAL REPORT79NOTE 5: OPERATING
Page 85 and 86:
FINANCIAL REPORTNOTE 7: ENTITIES AC
Page 87 and 88:
NOTE 9: UNUSUAL ITEMS AND RE-MEASUR
Page 89 and 90:
FINANCIAL REPORTNOTE 10: EARNINGS P
Page 91 and 92:
FINANCIAL REPORTNOTE 11: GOODWILL (
Page 93 and 94:
FINANCIAL REPORT89NOTE 13: OTHER IN
Page 95 and 96:
NOTE 14: VEHICLES (CONTINUED)The Ca
Page 97 and 98:
NOTE 18: DERIVATIVE HEDGING INSTRUM
Page 99 and 100:
FINANCIAL REPORT95NOTE 19: DERIVATI
Page 101 and 102:
NOTE 20: LONG-TERM EMPLOYEE BENEFIT
Page 103 and 104:
FINANCIAL REPORTNOTE 21: DEFERRED T
Page 105 and 106:
FINANCIAL REPORT101NOTE 27: TRADE A
Page 107 and 108:
FINANCIAL REPORT103NOTE 29: EQUITY
Page 109 and 110:
FINANCIAL REPORT105NOTE 31: BORROWI
Page 111 and 112:
FINANCIAL REPORT107NOTE 31: BORROWI
Page 113 and 114:
FINANCIAL REPORT109NOTE 33: PUT OPT
Page 115 and 116:
FINANCIAL REPORT111NOTE 37: SHARE-B
Page 117 and 118:
FINANCIAL REPORT113NOTE 38: FINANCI
Page 119 and 120:
FINANCIAL REPORT115NOTE 39: CONTING
Page 121 and 122:
FINANCIAL REPORTNOTE 41: LIST OF SU
Page 123 and 124:
FINANCIAL REPORT119S.A. D’IETEREN
Page 125 and 126:
FINANCIAL REPORT 121ABRIDGED INCOME
Page 127 and 128:
Corporate Governance Statement123D
Page 129 and 130:
CORPORATE GOVERNANCE STATEMENT125D
Page 131 and 132:
Page 133 and 134:
Page 135 and 136:
Page 137 and 138:
Page 139 and 140:
SHARE INFORMATION135D’IETEREN ANN
Page 141 and 142:
CONSOLIDATED Directors’ Report137
Page 143 and 144:
NOTES139D’IETEREN ANNUAL REPORT 2
Page 145 and 146:
FINANCIAL CALENDARInterim managemen
show all

D'IETEREN AUTO AVIS EUROPE BELRON

Create successful ePaper yourself

Delete template?

Save as template?