Key Ratio

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


 
(euro mln) 2011 2012 2013 2014 2015
     
         
EBITDA / NET SALES* 14.8% 18.2% 18.1% 19.4% 19.7%
EBIT / NET SALES* - ROS 10.3% 13.1% 12.9% 13.9% 13.5%
NET INCOME / NET EQUITY** - ROE 20.8% 17.1% 12.7% 13.2% 12.0%
EBIT / NET INVESTED CAPITAL - ROI*** 19% 22% 20% 22% 24.2%
 
         
NET FINANCIAL DEBT / NET EQUITY - Gearing 0.34 0.50 0.54 0.38 0.51
 
         
CAPITAL EXPENDITURE / DEPRECIATION 2.80 1.75 1.49 1.26 1.21
 
R&D EXPENDITURE / NET SALES* 3.0% 2.9% 3.2% 3.4% 3.4%
 
NET SALES* PER EMPLOYEE (in thousand of Euros) 181 167 163 160 172
 

* On net sales excluding DGAG
** Average Values
*** ROI without financial assets, before restructuring costs; 2012 trend discounts the different consolidation perimeter

Last Revised: 5 Aug 2016