Highlights

  Consolidated Financial Data

Yearly data 1H Figures Quarterly data
 

 
(€ milion) 2Q 08
Pro forma*		   3Q 08
Pro forma*		   4Q 08
Pro forma*		   1Q 09   2Q 09
                  yoy
Net sales 1,262   1,208   992   1,043   1,095 -13%
Gross operating profit 134   85   5   102   124 -7%
% on sales 10.6%   7.1%   0.5%   9.8%   11,4% 0.8pp
Operating profit before restructuring expenses 82   30   (45)   50   72 -12%
% on sales 6.5%   2.5%   -4.5%   4.8%   6,6% 0.1pp
Restructuring expenses (16)   (28)   (95)   (4)   (18) 8%
Operating profit 66   2   (140)   47   54 -17%
% on sales 5.2%   0.2%   -14.1%   4.5%   5,0% -0.3pp
Result from Equity Participations (76)   7   (281)   1   (29) n.s.
Op. profit including Result from Equity Participations (13)   12   (421)   48   25 n.s.
Financial Income/Charges (21)   (12)   (45)   (20)   (19) n.s.
Tax Charges (33)   (28)   18   (26)   (19) n.s.
Net income (loss) from continuing activities (67)   (28)   (448)   1   (14) n.s.
Net income (loss) from discontinued operations (5)   1   72   -   - n.s.
Total Net Result (72)   (27)   (376)   1   (14) n.s.
Total Net Result Attributable to Pirelli & C. S.p.A. (70) (15)   (296)   10   (3) n.s.
Attributable Net Result per Share (Euro) (0,013)   (0,003)   (0.055)   0,002   (0,001) n.s.
Employees (number at period end) 31.368       30.980   30.980   29.525 -6%
Factories 24   24   24   24   23 -1
Pirelli & C S.p.A. Ordinary Shares (numbers in millions) 5.233,1   5.233,1   5.233,1   5.233,1   5.233,1 -
Pirelli & C S.p.A. Savins Shares 134,8 134,8   134,8   134,8   134,8 -
Total Pirelli & C S.p.A. Shares 5,367.9   5,367.9   5,367.9   5,367.9   5,367.9 -
* Pirelli Re Facility Management in discontinued operations
Last Revised: 11 2009