|
IAS/IFRS (in milions of Euro) |
|||||
|
2008 |
2007 |
2006 |
2005 |
2004 |
|
|
Net sales |
4,660 |
6,076 |
4,841 |
4,546 |
3,967 |
|
Net sales (excluding DGAG)* |
4,660 |
4,780 |
4,841 |
4,546 |
3,967 |
|
Gross operating profit |
252 |
573 |
614 |
568 |
470 |
|
Operating profit |
43 |
364 |
401 |
355 |
269 |
|
Operating profit (loss) including earning (losses) from investments |
(323) |
513 |
1,192 |
622 |
425 |
|
Total income (loss) |
(413) |
324 |
(1,049) |
399 |
304 |
|
Income (loss) attributable to the equity holders |
(348) |
165 |
(1,167) |
327 |
251 |
|
Earnings per share (in Euros) |
(0.06) |
0.03 |
(0.22) |
0.07 |
0.07 |
|
Fixed assets |
3,665 |
3,815 |
6,924 |
7,624 |
6,097 |
|
Net working capital |
418 |
298 |
463 |
(48) |
464 |
|
Net invested capital |
4,083 |
4,113 |
7,387 |
7,576 |
6,561 |
|
Equity |
2,374 |
3,804 |
4,687 |
5,614 |
3,841 |
|
Provisions |
681 |
611 |
720 |
785 |
1,119 |
|
Net financial (liquidity)/debt position |
1,028 |
(302) |
1,980 |
1,177 |
1,601 |
|
Equity attributable to the equity holders |
2,172 |
2,980 |
3,880 |
5,205 |
3,502 |
|
Equity per share (in Euros) |
0.40 |
0.56 |
0.72 |
0.98 |
1.01 |
|
Net cash flows provided by (used for) operating activities |
76 |
554 |
473 |
467 |
349 |
|
R&D expenditures |
156 |
173 |
171 |
174 |
171 |
|
Depreciation |
199 |
214 |
201 |
197 |
182 |
|
Capital expenditures |
311 |
287 |
255 |
234 |
211 |
|
Gross operating profit/Net sales* |
5.41% |
11.99% |
12.68% |
12.49% |
11.85% |
|
Operating profit/Net sales * - ROS |
0.93% |
7.62% |
8.28% |
7.81% |
6.78% |
|
Income / equity** - ROE |
(13.35%) |
7.63% |
(20.37%) |
7.38% |
5.77% |
|
Operating profit / Net invested capital** - ROI |
1.05% |
6.33% |
5.36% |
5.02% |
4.13% |
|
Operating profit (post-investments)/ Net invested capital** |
(7.89%) |
8.92% |
15.93% |
8.80% |
6.52% |
|
Net financial position / Equity - gearing |
0.43 |
n.s. |
0.42 |
0.21 |
0.42 |
|
Capital expenditures / Depreciation |
1.56 |
1.34 |
1.27 |
1.19 |
1.16 |
|
R & D expenditures / Net sales* |
3.35% |
3.62% |
3.53% |
3.83% |
4.31% |
|
Net sales* per employee (in thousands of Euros) |
148 |
155 |
172 |
173 |
162 |
|
Pirelli & C. S.p.A. Ordinary shares (no. in millions) |
5,233.1 |
5,233.1 |
5,233.1 |
5,180.7 |
3,327.5 |
|
Pirelli & C. S.p.A. Savings shares (no. in milllions) |
134.8 |
134.8 |
134.8 |
134.8 |
134.8 |
|
Total Pirelli & C. S.p.A. shares (no. in millions) |
5,367.9 |
5,367.9 |
5,367.9 |
5,315.5 |
3,462.3 |
|
Treasury ordinary shares (no. in millions) |
3.9 |
2.6 |
2.6 |
2.6 |
2.6 |
|
Treasury savings shares (no. in millions) |
4.5 |
- |
- |
- |
- |
|
Factories |
23 |
24 |
24 |
24 |
74 |
|
of which discontinued operations |
- |
- |
- |
- |
52 |
|
Employees (at 12/31) |
31,056 |
30,823 |
28,617 |
26,827 |
24,790 |
|
of which temporary employees |
2,913 |
3,642 |
3,479 |
3,102 |
2,721 |
|
* On net sales excluding DGAG ** Average amount |
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