| (€ milion) |
1H 08 |
|
1H 08 - Pro forma |
|
1H 09 |
| |
|
yoy |
|
|
|
|
yoy |
|
| Net sales |
2.685 |
-16% |
|
2.460 |
|
2.138 |
-13% |
|
| Net sales (escluso DGAG) |
2.685 |
3% |
|
2.460 |
|
2.138 |
-13% |
|
| Gross operating profit (loss) |
317 |
-3% |
|
306 |
|
226 |
-26% |
|
| % on net sales |
11.8% |
-0.7pp |
|
12,4% |
|
10,6% |
-1,9pp |
|
| Operating profit before restructuring expenses |
212 |
-4% |
|
202 |
|
122 |
-39% |
|
| % on net sales |
7,9% |
-0.6pp |
|
8,2% |
|
5,7% |
-2,5pp |
|
| Restructuring expenses |
-21 |
n.s. |
|
-21 |
|
-21 |
0% |
|
| Operating profit (loss) |
190 |
-14% |
|
181 |
|
101 |
-44% |
|
| % on net sales |
7,1% |
-1.4pp |
|
7,4% |
|
4,7% |
-2,6pp |
|
| Income from equity participations |
-92 |
n.s. |
|
-95 |
|
-29 |
n.s. |
|
| Operating profit (loss) incl. earnings from investments |
98 |
n.s. |
|
86 |
|
73 |
n.s |
|
| Financial income (expenses) |
-27 |
-67% |
|
-23 |
|
-39 |
73% |
|
| Income taxes |
-69 |
-13% |
|
-63 |
|
-46 |
-28% |
|
| Net Income (loss) from continuing operations |
3 |
-99% |
|
(0) |
|
-12 |
n.s |
|
| Net income from discontinued operations |
-12 |
n.s. |
|
-9 |
|
0 |
n.s. |
|
| Net income |
-10 |
n.s. |
|
(10) |
|
-12 |
n.s. |
|
| Net income attributable to Pirelli & C. S.p.A. |
-36 |
n.s. |
|
-36 |
|
6 |
n.s. |
|
| Net debt at the end of the period |
823 |
-72% |
|
823 |
|
1.108 |
+35% |
|
| |
| Employees (number at period-end) |
31.368 |
0,3% |
|
31.368 |
|
29.525 |
-6% |
|
|
Profit and Loss