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Document De Référence 2015 Sommaire DOCUMENT DE RÉFÉRENCE 2015 SOMMAIRE 1 L’essentiel sur Faurecia 3 8.5. Rapport des commissaires aux comptes établi en application Organes de direction et de contrôle 4 de l’article L. 225-235 du code Chiff res clés 5 de commerce, sur le rapport du président du conseil d’administration de Faurecia 152 2 L’activité du Groupe en 2015 7 2.1. Groupe Faurecia 8 9 Comptes consolidés 155 2.2. Évolution des activités du Groupe et chiff res d’aff aires 13 9.1. État du résultat global de la période 156 2.3. Événements récents 20 9.2. Bilan consolidé 158 9.3. Tableau des fl ux de trésorerie 3 consolidés 160 Les résultats et le fi nancement 21 9.4. Variation des capitaux propres 3.1. Résultats 22 consolidés 161 3.2. Structure fi nancière et endettement 25 9.5. Annexe aux états fi nanciers consolidés 162 3.3. Perspectives 26 9.6. Liste des sociétés consolidées au 31 décembre 2015 218 3.4. Facteurs de risques 27 9.7. Rapport des commissaires aux comptes sur les comptes consolidés 225 4 La politique de ressources humaines et la politique 10 Informations juridiques sociale du Groupe 37 et fi nancières 227 4.1. La sécurité au travail 38 10.1. Comptes sociaux et rapport 4.2. Le développement des compétences 41 de gestion de Faurecia 228 4.3. La poursuite d’un dialogue 10.2. Rapport des commissaires aux économique et social approfondi 46 comptes sur les comptes annuels 252 4.4. Épargne d’entreprise, intéressement 10.3. Le capital et la bourse 254 et participation au développement 10.4. Informations complémentaires du Groupe 49 sur Faurecia 258 4.5. Effi cacité administrative des ressources humaines 51 4.6. Autres indicateurs sociaux 52 11 Assemblée générale mixte du 27 mai 2016 275 5 Qualité 61 11.1. Ordre du jour 276 11.2. Exposé des motifs des résolutions 277 5.1. Résultats Qualité 62 11.3. Résolutions 291 5.2. Faurecia Excellence System (FES) 63 11.4. Informations relatives à 5.3. Trophées clients 64 l’administratrice proposée au 5.4. Perspectives 2016 65 renouvellement et aux candidats dont la nomination est soumise au vote 295 6 Recherche et développement 67 11.5. Rapports 297 6.1. L’attente du marché 68 6.2. Recherche et innovation 71 Annexes 305 6.3. Ingénierie et management Attestation du responsable du document des programmes 78 de référence et responsable de l’information 306 Table de concordance avec les informations 7 requises dans le rapport fi nancier annuel 307 Faurecia et Table de concordance avec les informations le développement durable 79 requises dans le rapport du président sur 7.1. Faurecia et l’environnement 80 le gouvernement d’entreprise et le contrôle interne 307 7.2. Les actions sociétales 92 Table de concordance avec l’annexe I du règlement européen (CE) n° 809/2004 de la 8 Gouvernement d’entreprise 101 Commission européenne du 29 avril 2004 308 Table de concordance avec les informations 8.1. Le conseil d’administration 102 requises par le décret n° 2012-557 du 8.2. Le comité exécutif 140 24 avril 2012 relatif aux obligations 8.3. Le Senior Management 142 de transparence des entreprises en matière sociale et environnementale 8.4. Procédures de contrôle interne (article R. 225-105-1 du code de commerce) 311 et de gestion des risques mises en place par le groupe Faurecia 143 Document de référence 2015 Le présent document de référence incluant le rapport fi nancier annuel a été déposé auprès de l’Autorité des Marchés Financiers le 21 avril 2016 conformément à l’article 212-13 de son Règlement général. Il pourra être utilisé à l’appui d’une opération fi nancière s’il est complété par une note d’opération visée par l’AMF. Ce document a été établi par l’émetteur et engage la responsabilité de ses signataires. Faurecia DOCUMENT DE RÉFÉRENCE 2015 1 2 Faurecia DOCUMENT DE RÉFÉRENCE 2015 1 L’essentiel sur Faurecia SOMMAIRE ORGANES DE DIRECTION CHIFFRES CLÉS 5 ET DE CONTRÔLE 4 Faurecia DOCUMENT DE RÉFÉRENCE 2015 3 1 L’essentiel sur Faurecia Organes de direction et de contrôle Organes de direction et de contrôle Conseil d’administration * (au 31 décembre 2015) Comité exécutif Président-directeur général Yann Delabrière Président-directeur général Yann Delabrière Niklas Braun Administrateurs Vice-Président Exécutif, Faurecia Automotive Exteriors Éric Bourdais de Charbonnière Michel Favre Jean-Baptiste Chasseloup de Chatillon Vice-Président Exécutif, Finance Jean-Pierre Clamadieu Lee Gardner Hervé Guyot Hans-Georg Härter Vice-Président Exécutif, Stratégie Linda Hasenfratz ** Patrick Koller Ross McInnes Vice-Président Exécutif, Faurecia Automotive Seating Amparo Moraleda jusqu’au 2 février 2015 Thierry Peugeot ** Directeur général délégué en charge des opérations Robert Peugeot à compter du 2 février 2015 Bernadette Spinoy Carlos Tavares Jacques Mauge Vice-Président Exécutif, Faurecia Amérique du Nord Commissaires aux comptes jusqu’au 2 mars 2015 Membres de la Compagnie Régionale de Versailles Kate Philipps ERNST & YOUNG Audit Vice-Président Exécutif, Communication Représenté par Denis Thibon Tour First Jean-Michel Renaudie TSA 14444 Vice-Président Exécutif, Faurecia Interior Systems 92037 Paris-La Défense Cedex Christophe Schmitt FRANCE Vice-Président Exécutif, Faurecia Emissions Control Technologies PricewaterhouseCoopers Audit Jean-Pierre Sounillac Représenté par Éric Bertier Vice-Président Exécutif, Ressources Humaines 63, rue de Villiers Mark Stidham 92208 Neuilly-sur-Seine Vice-Président Exécutif, Faurecia Amérique du Nord FRANCE à compter du 2 mars 2015 Hagen Wiesner Vice-Président Exécutif, Faurecia Automotive Seating à compter du 2 février 2015 Le conseil d’administration du 13 avril 2016 a décidé qu’à compter du 1er juillet 2016, M. Yann Delabrière occupera les fonctions de président du conseil d’administration et M. Patrick Koller occupera les fonctions de directeur général. * Le gouvernement d’entreprise fait l’objet du chapitre 8 du présent document de référence. ** Le mandat de Mme Linda Hasenfratz sera soumis à renouvellement lors de l’assemblée générale du 27 mai 2016. Le mandat de M. Thierry Peugeot viendra à expiration à l’issue de cette même assemblée. 4 Faurecia DOCUMENT DE RÉFÉRENCE 2015 L’essentiel sur Faurecia 1 Chiff res clés Chiff res clés 20 691,9 (+5,2 %)* 18 828,9 (+5,5 %)* 18 770,4 16 876,6 912,6 830,0 673,3 595,4 370,1 371,8 3,6 % 3,5 % 4,4 % 4,4 % 165,7 166,4 2014 * 2014 **2015 * 2015 ** 2014 * 2014 ** 2015 * 2015 ** 2014 * 2014 **2015 * 2015 ** Marge opérationnelle (1) Résultat net Chiffre d’affaires (en M€) (en M€ et % du CA) part du groupe *Variation à données comparables *IAS19 révisé (en M€) 1 012,2 1 580,7 955,9 675,2 924,3 1 441,8 620,8 866,9 1 229,6 519,2 1 101,1 474,7 6,5 % 6,5 % 7,6 % 7,7 % 2,8 % 2,8 % 3,3 % 3,3 % 5,1 % 5,1 % 4,9 % 4,9 % 2014 * 2014 **2015 * 2015 ** 2014 * 2014 **2015 * 2015 ** 2014 * 2014 **2015 * 2015 ** EBITDA (2) Investissements corporels Dépenses brutes de recherche et développement (3) (en M€ et % du CA) (en M€ et % du CA) (en M€ et % du CA) 2 611,2 2 609,5 1 387,6 102 869 97 419 99 281 1 876,5 1 882,9 962,5 945,8 2013 2014 2015 2014 * 2014 (5) 2015 * 2015 ** 2014 *2015 * 2015 ** Effectifs totaux Capitaux propres Dette financière nette (4) (en M€) (en M€) (1) Définition en note 4.1 de l’annexe aux états financiers consolidés. (2) Marge opérationnelle plus dotation aux amortissements et provisions sur immobilisations (note 5.5 de l’annexe aux états financiers consolidés). (3) Valeur brute avant capitalisation et facturation aux clients (note 5.4 de l’annexe aux états financiers consolidés). (4) Définition en note 26.1 de l’annexe aux états financiers consolidés. (5) Application IFRIC 21. * Avant application IFRS 5. ** Après application IFRS 5. Faurecia DOCUMENT DE RÉFÉRENCE 2015 5 6 Faurecia DOCUMENT DE RÉFÉRENCE 2015 2 L’activité du Groupe en 2015 SOMMAIRE 2.1. GROUPE FAURECIA 8 2.2.2. Faurecia Emissions Control Technologies 15 2.1.1. Description de l’activité du Groupe 8 2.2.3. Faurecia Interior Systems 17 2.1.2. Évolution de l’activité du Groupe 8 2.2.4. Faurecia Automotive Exteriors 18 2.2. ÉVOLUTION DES ACTIVITÉS 2.3. ÉVÉNEMENTS RÉCENTS 20 DU GROUPE ET CHIFFRES D’AFFAIRES 13 2.2.1. Faurecia Automotive Seating 13 En application de l’article 28 du règlement (CE) n° 809/2004 de la Commission, les informations suivantes sont incluses par référence dans le présent document de référence : c les comptes consolidés, les comptes annuels, les rapports d’audit correspondants ainsi que les commentaires sur les comptes consolidés et les faits marquants par activité figurant respectivement aux pages 141 à 208, 214 à 237, 209 et 210, 238 et 239 et 8 à 18 du document de référence de l’exercice 2014 déposé auprès de l’AMF le 22 avril 2015 sous le numéro D. 15.0388 ; c les comptes consolidés, les comptes annuels, les rapports d’audit correspondants ainsi que les commentaires sur les comptes consolidés et les faits marquants par activité figurant respectivement aux pages 133 à 204, 210 à 233, 205 et 206, 234 et 235 et 8 à 17 du document de référence de l’exercice 2013 déposé auprès de l’AMF le 24 avril 2014 sous le numéro D. 14-040. Le présent chapitre fournit un descriptif de l’activité et des résultats de Faurecia au titre de l’exercice 2015. Toutes les informations concernant les positions sur le marché sont fondées sur des estimations mises en place par Faurecia sur la base des informations contenues dans les rapports annuels des différents acteurs du marché, des publications sectorielles et autres études de marché.
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