| (€ milion) |
9M 08 |
|
9M 08 - Pro forma |
|
9M 09 |
| |
|
yoy |
|
|
|
|
yoy |
|
| Net sales |
3.899 |
-25% |
|
3.668 |
|
3.307 |
-10% |
|
| Net sales (escluso DGAG) |
3.899 |
0% |
|
3.668 |
|
3.307 |
-10% |
|
| Gross operating profit (loss) |
402 |
-12% |
|
391 |
|
361 |
-8% |
|
| % on net sales |
10.3% |
-1.4pp |
|
10,7% |
|
10,9% |
0,3pp |
|
| Operating profit before restructuring expenses |
242 |
-19% |
|
232 |
|
205 |
-12% |
|
| % on net sales |
6,2% |
-1.5pp |
|
6,3% |
|
6,2% |
-0,1pp |
|
| Restructuring expenses |
-49 |
n.s. |
|
-49 |
|
-41 |
-16% |
|
| Operating profit (loss) |
192 |
-35% |
|
183 |
|
164 |
-10% |
|
| % on net sales |
4,9% |
-2.8pp |
|
5,0% |
|
5,0% |
0,0pp |
|
| Income from equity participations |
-83 |
n.s. |
|
-85 |
|
-38 |
n.s. |
|
| Operating profit (loss) incl. earnings from investments |
110 |
n.s. |
|
98 |
|
126 |
n.s |
|
| Financial income (expenses) |
-39 |
n.s. |
|
-35 |
|
-53 |
52% |
|
| Income taxes |
-95 |
n.s. |
|
-91 |
|
-82 |
10% |
|
| Net Income (loss) from continuing operations |
-24 |
n.s. |
|
(28) |
|
-9 |
n.s |
|
| Net income from discontinued operations |
-12 |
n.s. |
|
-8 |
|
0 |
n.s. |
|
| Net income |
-36 |
n.s. |
|
(36) |
|
-9 |
n.s. |
|
| Net income attributable to Pirelli & C. S.p.A. |
-51 |
n.s. |
|
-51 |
|
18 |
n.s. |
|
| Net debt at the end of the period |
1.056 |
-55% |
|
1.056 |
|
691 |
-35% |
|
| |
| Employees (number at period-end) |
31.3682 |
1% |
|
31.682 |
|
29.509 |
-7% |
|
|
Profit and Loss