Pirelli Tyre

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


(€ million) 2Q 15 2Q 15 3Q 15 4Q 15 1Q 16 2Q 16
  excl.
Venezuela
         
Profit and Loss
Net sales 1.557 1.608 1.531 1.596 1.435 1.532
Consumer 1.242 1.284 1.240 1.287 1.166 1.304
Industrial 316 324 291 309 269 228
EBITDA before restructuring costs 307 319 285 352 290 289
% on net sales 19,7% 19,8% 18,6% 22,0% 20,2% 18,9%
Consumer 267 277 256 305 263 270
% on net sales 21,5% 21,6% 20,6% 23,7% 22,6% 20,7%
Industrial 40 42 30 46 27 19
% on net sales 12,6% 13,1% 10,1% 14,9% 10.0% 8,3%
EBIT (before restruct. costs) 230 240 208 264 216 214
% on net sales 14,7% 14,9% 13,6% 16,5% 15,1% 14,0%
Consumer 202 210 190 234 200 206
% on net sales 16,3% 16,4% 15,4% 18,2% 17,1% 15,8%
Industrial 28 30 17 30 16 8
% on net sales 8,8% 9,2% 6,0% 9,8% 6,1% 3,6%
Restructuring expenses (2) (2) (4) (59) (15) (8)
EBIT (after restruct. costs) 228 238 204 205 201 206
. % on net sales 14,6% 14,8% 13,3% 12,8% 14,0% 13,4%
Consumer 200 209 187 187 189 199
% on net sales 16,1% 16,2% 15,1% 14,5% 16,2% 15,2%
Industrial 28 30 17 18 12 7
% on net sales 8,8% 9,2% 5,8% 5,9% 4,4% 3,2%
 
 

Consumer: Passenger Car, Moto and Controlled Distribution
Industrial: Truck, Agro, Steelcord and Controlled Distribution
Pirelli de venezuela C.A. deconsolidated since 31/12/2015


Ultima revisione: 5 Aug 2016