Highlights


Consolidated Financial Data

Yearly data Quarterly data


(€ milion) 3Q 08
Pro forma*		   4Q 08
Pro forma*		   1Q 09   2Q 09   3Q 09   4Q 09
              yoy     yoy     yoy
Net sales 1,213   992   1,043   1,095 -13%   1,170 -4%   1,155 16%
Gross operating profit 85   5   102   124 -7%   135 59%   147 n.s.
% on sales 7.0%   0.5%   9.8%   11,4% 0.8pp   11,5% 4,5pp   12,7% 12.2pp
Operating profit before restructuring expenses 30   (45)   50   72 -12%   83 n.s.   92 n.s.
% on sales 2.5%   -4.5%   4.8%   6,6% 0.1pp   7,1% 4.6pp   8,0% 12.5pp
Restructuring expenses (28)   (95)   (4)   (18) 8%   (20) n.s.   (38) n.s.
Operating profit 2   (140)   47   54 -17%   63 n.s.   54 n.s.
% on sales 0.2%   -14.1%   4.5%   5,0% -0.3pp   5,4% 5.2pp   4,6% 18,7pp
Result from Equity Participations 7   (281)   1   (29) n.s.   -9 n.s.   -19 n.s.
Op. profit including Result from Equity Participations 12   (421)   48   25 n.s.   53 n.s.   35 n.s.
Financial Income/Charges (12)   (45)   (20)   (19) n.s.   (14) n.s.   (32) n.s.
Tax Charges (28)   18   (26)   (19) n.s.   (36) n.s.   (16) n.s.
Net income (loss) from continuing activities (28)   (448)   1   (14) n.s.   4 n.s.   (14) n.s.
Net income (loss) from discontinued operations 1   72   -   - n.s.   - n.s.   - n.s.
Total Net Result (27)   (376)   1   (14) n.s.   4 n.s.   (14) n.s.
Total Net Result Attributable to Pirelli & C. S.p.A. (15)   (296)   10   (3) n.s.   12 n.s.   5 n.s.
Attributable Net Result per Share (Euro) (0,003)   (0.055)   0,002   (0,001) n.s.   0,002 n.s.   0,001 n.s.
Employees (number at period end) 31.682   30.980   30.980   29.525 -6%   22.449 -29%   29,570 -5%
Factories 24   24   24   23 -1   23 -1   20 -3
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 -   5.233,1 -
Pirelli & C S.p.A. Savins Shares 134,8   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 -   5,367.9 -


Last Revised: 16 2010