Q1 2021 Results

Conference Call with Analysts

Stezzano, 10 May 2021

Q1 2021 Results

Summary of Consolidated Statement of Income

€ Million Sales EBITDA D&A EBIT

Fin. income (expense), incl. from investments

Taxes

Tax rate

Net Result

Q1 21

% sales

Q1 20

% sales

% 21/20

675.1

100.0%

575.9

100.0%

17.2%

135.6

20.1%

102.0

17.7%

32.9%

(52.0)

7.7%

(51.7)

9.0%

0.4%

83.7

12.4%

50.3

8.7%

66.3%

(2.6)

0.4%

(7.8)

1.4%

-66.8%

(19.5)

2.9%

(13.0)

2.3%

50.3%

24.0%

30.5%

61.4

9.1%

29.8

5.2%

106.0%

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4 March 2021

2

Q1 2021 Results vs Q1 2019

Summary of Consolidated Statement of Income

€ Million

Q1 21

% sales

Q1 19

% sales

% 21/19

Sales

675.1

100.0%

667.1

100.0%

1.2%

EBITDA

135.6

20.1%

134.2

20.1%

1.0%

D&A

(52.0)

7.7%

(47.2)

7.1%

10.0%

EBIT

83.7

12.4%

87.0

13.0%

-3.8%

Fin. income (expense), incl.

(2.6)

0.4%

(3.1)

0.5%

-16.4%

from investments

Taxes

(19.5)

2.9%

(19.3)

2.9%

1.0%

Tax rate

24.0%

23.0%

Net Result

61.4

9.1%

64.4

9.7%

-4.7%

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4 March 2021

3

Q1 2021 Revenues

(€ Mio)

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4 March 2021

4

Q1 2021 Revenues by Application

(€ Mio)

% 21/20

Like-for-like: +33.4% q/q

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4 March 2021

5

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Brembo S.p.A. published this content on 10 May 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 10 May 2021 09:53:02 UTC.