Pirelli Tyre

Pirelli in figures Pirelli in figures (2,02 MB)


(€ million) 3Q 15 4Q 15 1Q 16 2Q 16 3Q 16
 
excluding
Venezuela*
excluding
Venezuela*
     
Profit and Loss
Net sales 1,480 1,422 1,435 1,532 1,564
Consumer 1,191 1,202 1,166 1,304 1,314
Industrial 288 219 269 228 250
EBITDA before restructuring costs 276 296 290 289 294
% on net sales 18.6% 20,8% 20.2% 18.9% 18.8%
Consumer 248 267 263 270 273
% on net sales 20,8% 22,2% 22.6% 20.7% 20.8%
Industrial 28 30 27 19 21
% on net sales 9,7% 13,5% 10% 8,3% 8.2%
EBIT adjusted* 202 225 218 216 223
% on net sales 13,7% 15,8% 15,2% 14,1% 14.3%
Consumer 186 212 201 208 214
% on net sales 15.6% 17.6% 17.3% 15.9% 16.3%
Industrial 16 13 13 8 10
% on net sales 5.6% 6% 6.1% 3.6% 3.8%
Restructuring expenses (5) (61) (42) (35) (38)
EBIT (after restruct. costs) 197 164 176 181 185
. % on net sales 13.3% 11.6% 12.3% 11.8% 11.8%
Consumer 182 163 164 174 179
% on net sales 15.2% 13.6% 14.1% 13.4% 13.6%
Industrial 15 1 12 7 6
% on net sales 5.3% 0.6% 4.3% 3% 2.6%
 
 

Consumer: Passenger Car and Moto Tyres
Industrial: Truck and Agro Tyres
*Pirelli de venezuela C.A. deconsolidated since 31/12/2015
**before amortization of PPA, non recurring items & restructuring costs


Last revised: 17 Nov 2016