| (€ milion) |
1Q 08 |
|
1Q 08 - Pro forma |
|
1Q 09 |
| |
|
yoy |
|
|
|
|
yoy |
|
| Net sales |
1,314 |
-27% |
|
1,198 |
|
1,043 |
-13% |
|
| Gross operating profit |
168 |
-7% |
|
172 |
|
102 |
-41% |
|
| % on sales |
12.8% |
-1.1pp |
|
14,4% |
|
9,8% |
-4,6pp |
|
| Operating profit before restructuring expenses |
115 |
-12% |
|
120 |
|
50 |
-58% |
|
| % on net sales |
8.7% |
-1.3pp |
|
10,0% |
|
4,8% |
-5,2pp |
|
| Restructuring expenses |
- |
- |
|
(5) |
|
(4) |
-27% |
|
| Operating profit |
115 |
-12% |
|
115 |
|
47 |
-59% |
|
| % in sales |
8.7% |
-2.6pp |
|
9,6% |
|
4,5% |
-5,1pp |
|
| Result from Equity Participations |
(16) |
ns |
|
(17) |
|
10 |
1 |
|
| Op. profit including Result from Equity Participations |
99 |
-31% |
|
99 |
|
48 |
n.s |
|
| Financial Income/Charges |
(4) |
-91% |
|
(2) |
|
(20) |
n.s |
|
| Tax Charges |
(32) |
-23% |
|
(30) |
|
(26) |
n.s |
|
| Net income (loss) from continuing activities |
62 |
13% |
|
67 |
|
1 |
n.s |
|
| Net income (loss) from discontinued operations |
- |
n.s. |
|
(4) |
|
- |
n.s. |
|
| Total Net Result |
62 |
11% |
|
62 |
|
1 |
n.s. |
|
| Total Net Result Attributable to Pirelli & C. S.p.A. |
34 |
40% |
|
34 |
|
10 |
n.s. |
|
| Attributable Net Result per Share (Euro) |
0.006 |
20% |
|
(0.006) |
|
0.002 |
n.s. |
|
|  |
| Employees (number at period end) |
31,682 |
5% |
|
31,293 |
|
29,662 |
-5 |
|
| Factories |
24 |
- |
|
24 |
|
23 |
-1 |
|
| |
| Pirelli & C S.p.A. Ordinary Shares (numbers in millions) |
5,233 |
- |
|
5,233 |
|
5,233 |
- |
|
| Pirelli & C S.p.A. Savins Shares |
134.8 |
- |
|
134.8 |
|
134.8 |
- |
|
| Total Pirelli & C S.p.A. Shares |
5,367.9 |
- |
|
5,367.9 |
|
5,367.9 |
- |
|
