Pirelli Tyre

Pirelli in figures Pirelli in figures (1,23 MB)


(€ million) 1Q 15 2Q 15 3Q 15 4Q 15 1Q 15 1Q 16
         
excl.
Venezuela
 
Profit and Loss
Net sales 1.565 1.608 1.531 1.596
1.496
1.435
Consumer 1.237 1.284 1.240 1.287
1.178
1.166
Industrial 328 324 291 309
318
269
EBITDA before non recur. items & restr. costs 294 319 285 352
285
290
% on net sales 18,8% 19,8% 18,6% 22,0%
19.0%
20.2%
Consumer 246 277 256 305
240
263
% on net sales 19,9% 21,6% 20,6% 23,7%
20.3%
22.6%
Industrial 47 42 30 46
45
27
% on net sales 14,4% 13,1% 10,1% 14,9%
14.2%
10.0%
EBIT before non recur. items & restr. Costs 215 240 208 264
209
216
% on net sales 13,8% 14,9% 13,6% 16,5%
14.0%
15.1%
Consumer 182 210 190 234
177
200
% on net sales 14,7% 16,4% 15,4% 18,2%
15.1%
17.1%
Industrial 33 30 17 30
31
16
% on net sales 10,2% 9,2% 6,0% 9,8%
9.9%
6.1%
Restructuring expenses (2) (2) (4) (59)
(2)
(15)
EBIT (reported) 213 238 204 205
207
201
. % on net sales 13,6% 14,8% 13,3% 12,8%
13.8%
14.0%
Consumer 180 209 187 187
176
189
% on net sales 14,6% 16,2% 15,1% 14,5%
14.9%
16.2%
Industrial 33 30 17 18
31
12
% on net sales 10,0% 9,2% 5,8% 5,9%
9.8%
4.4%
 
 

Consumer: Passenger Car, Moto and Controlled Distribution
Industrial: Truck, Agro, Steelcord and Controlled Distribution



Ultima revisione: 13 Mag 2016