Pirelli & C. S.p.A.
PIRC.MI
MIL
5.876
EUR-0.04(-0.64%)
As of today
Pirelli & C. S.p.A. fundamentals
PIRC.MI Income Statement
| Period Ending | Dec 31, 2002 | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 6,861,446,000 | 6,856,708,000 | 7,488,053,000 | 4,559,073,000 | 4,841,224,000 | 6,504,537,000 | 4,660,175,000 | 4,462,207,000 | 4,848,418,000 | 5,654,793,000 | 6,071,535,000 | 6,146,160,000 | 6,018,063,000 | 6,309,633,000 | 6,058,431,000 | 5,352,283,000 | 5,194,471,000 | 5,323,054,000 | 4,302,131,000 | 5,331,450,000 | 6,615,727,000 | 6,650,063,000 | 6,773,324,000 | |
| Cost of Revenue | 1,289,691,000 | 1,308,615,000 | 5,032,400,000 | 1,640,352,000 | 1,780,034,000 | 3,067,236,000 | 1,948,071,000 | 1,513,639,000 | 1,859,660,000 | 2,284,846,000 | 2,252,849,000 | 2,271,652,000 | 2,009,815,000 | 2,050,273,000 | 2,055,649,000 | 1,822,800,000 | 1,613,083,000 | 1,730,962,000 | 1,438,796,000 | 1,660,691,000 | 2,205,147,000 | 2,245,694,000 | 2,551,868,000 | |
| Gross Profit | 5,571,755,000 | 5,548,093,000 | 2,455,653,000 | 2,918,721,000 | 3,061,190,000 | 3,437,301,000 | 2,712,104,000 | 2,948,568,000 | 2,988,758,000 | 3,369,947,000 | 3,818,686,000 | 3,874,508,000 | 4,008,248,000 | 4,259,360,000 | 4,002,782,000 | 3,529,483,000 | 3,581,388,000 | 3,592,092,000 | 2,863,335,000 | 3,670,759,000 | 4,410,580,000 | 4,404,369,000 | 4,221,456,000 | |
| Gross Profit Margin | 0.812 | 0.809 | 0.328 | 0.64 | 0.632 | 0.528 | 0.582 | 0.661 | 0.616 | 0.596 | 0.629 | 0.63 | 0.666 | 0.675 | 0.661 | 0.659 | 0.689 | 0.675 | 0.666 | 0.689 | 0.667 | 0.662 | 0.623 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 214,400,000 | 208,600,000 | 221,500,000 | 219,000,000 | 232,500,000 | 194,600,000 | 240,400,000 | 263,899,999 | 288,500,000 | 289,500,000 | |
| General & Administrative Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 92,957,000 | 87,885,000 | 94,736,000 | 118,860,000 | 107,895,000 | 98,691,000 | 83,914,000 | 88,742,000 | 83,866,000 | 86,779,000 | 97,885,000 | 90,844,000 | 113,492,000 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 471,136,000 | 493,816,000 | 524,092,000 | 558,854,000 | 603,220,000 | 592,286,000 | 542,668,000 | 535,108,000 | 448,434,000 | 531,339,000 | 710,651,000 | 661,564,000 | 634,727,000 | |
| SG&A Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 564,093,000 | 581,701,000 | 618,828,000 | 677,714,000 | 711,115,000 | 690,977,000 | 626,582,000 | 623,850,000 | 532,300,000 | 618,118,000 | 808,536,000 | 1,299,578,000 | 748,219,000 | |
| Other Expenses | 5,454,253,000 | 5,280,413,000 | 2,075,352,000 | 2,563,802,000 | 2,673,484,000 | 3,130,253,000 | 2,899,593,000 | 2,731,168,000 | 2,580,995,000 | 2,788,081,000 | 9,035,000 | 9,831,000 | 7,887,000 | 7,259,000 | 6,657,000 | 3,759,000 | 5,465,000 | 2,189,501,000 | 2,093,429,000 | 2,465,091,000 | 2,799,650,000 | 2,497,437,000 | 2,280,747,000 | |
| Total Operating Expenses | 5,454,253,000 | 5,280,413,000 | 2,075,352,000 | 2,563,802,000 | 2,673,484,000 | 3,130,253,000 | 2,899,593,000 | 2,731,168,000 | 2,580,995,000 | 2,788,081,000 | 3,050,447,000 | 3,117,379,000 | 3,174,046,000 | 3,401,176,000 | 3,309,566,000 | 2,773,131,000 | 2,850,153,000 | 2,813,351,000 | 2,625,729,000 | 3,083,209,000 | 3,608,186,000 | 3,249,845,000 | 3,318,466,000 | |
| Total Costs & Expenses | 6,743,944,000 | 6,589,028,000 | 7,107,752,000 | 4,204,154,000 | 4,453,518,000 | 6,197,489,000 | 4,847,664,000 | 4,244,807,000 | 4,440,655,000 | 5,072,927,000 | 5,303,296,000 | 5,389,031,000 | 5,183,861,000 | 5,451,449,000 | 5,365,215,000 | 4,595,931,000 | 4,463,236,000 | 4,544,313,000 | 4,064,525,000 | 4,743,900,000 | 5,813,333,000 | 6,105,140,000 | 5,870,334,000 | |
| Interest Income | 0 | 0 | 524,083,000 | 248,310,000 | 897,377,000 | 340,408,000 | 577,337,000 | 372,950,000 | 297,534,000 | 4,247,000 | 35,520,000 | 31,170,000 | 40,100,000 | 64,444,000 | 38,786,000 | 17,098,000 | 17,176,000 | 121,076,000 | 15,707,000 | 21,453,000 | 39,534,000 | 10,818,000 | 43,335,000 | |
| Interest Expense | 723,099,000 | 395,036,000 | 596,954,000 | 313,682,000 | 365,123,000 | 416,163,000 | 603,452,000 | 458,304,000 | 363,327,000 | 74,741,000 | 106,388,000 | 138,479,000 | 144,210,000 | 126,061,000 | 348,599,000 | 262,391,000 | 109,421,000 | 135,258,000 | 125,078,000 | 123,534,000 | 125,132,000 | 234,493,000 | 191,954,000 | |
| Depreciation & Amortization | 131,715,000 | 109,116,000 | 359,815,000 | 212,678,000 | 215,328,000 | 218,678,000 | 221,535,000 | 231,455,000 | 228,598,000 | 230,917,000 | 282,246,000 | 296,492,000 | 304,855,000 | 327,004,000 | 342,584,000 | 370,869,000 | 394,304,000 | 507,347,000 | 506,054,000 | 508,678,000 | 544,267,000 | 557,977,000 | 572,720,000 | |
| EBITDA | 537,066,000 | 654,497,000 | 719,798,000 | 604,564,000 | -310,527,000 | 974,735,000 | 422,906,000 | 802,187,000 | 652,581,000 | 837,234,000 | 1,026,895,000 | 941,455,000 | 937,588,000 | 486,698,000 | 995,179,000 | 994,440,000 | 1,033,749,000 | 1,299,531,000 | 714,805,000 | 1,084,923,000 | 1,292,619,000 | 1,410,927,000 | 1,412,467,000 | |
| EBITDA Margin | 0.078 | 0.095 | 0.096 | 0.133 | -0.064 | 0.15 | 0.091 | 0.18 | 0.135 | 0.148 | 0.169 | 0.153 | 0.156 | 0.077 | 0.164 | 0.186 | 0.199 | 0.244 | 0.166 | 0.203 | 0.195 | 0.212 | 0.209 | |
| Operating Income | 117,502,000 | 267,680,000 | 380,301,000 | 354,919,000 | 401,386,000 | 366,890,000 | 43,255,000 | 217,400,000 | 407,763,000 | 581,866,000 | 780,791,000 | 791,014,000 | 837,933,000 | 850,311,000 | 724,154,000 | 673,583,000 | 703,056,000 | 742,744,000 | 79,862,000 | 577,054,000 | 791,482,000 | 808,327,000 | 902,990,000 | |
| Operating Income Margin | 0.017 | 0.039 | 0.051 | 0.078 | 0.083 | 0.056 | 0.009 | 0.049 | 0.084 | 0.103 | 0.129 | 0.129 | 0.139 | 0.135 | 0.12 | 0.126 | 0.135 | 0.14 | 0.019 | 0.108 | 0.12 | 0.122 | 0.133 | |
| Total Other Income/Expenses (Net) | -435,250,000 | -193,189,000 | -12,116,000 | 122,619,000 | 543,717,000 | -58,585,000 | -446,582,000 | -81,713,000 | -42,336,000 | -106,758,000 | -202,686,000 | -271,230,000 | -349,410,000 | -239,987,000 | -447,209,000 | -369,465,000 | -201,291,000 | -120,485,000 | -161,773,000 | -140,303,000 | -195,848,000 | -178,224,000 | -255,197,000 | |
| Income Before Tax | -317,748,000 | 74,491,000 | 368,185,000 | 477,538,000 | -890,978,000 | 424,023,000 | -403,327,000 | 75,311,000 | 365,427,000 | 475,108,000 | 599,073,000 | 516,884,000 | 488,523,000 | -78,789,000 | 263,930,000 | 304,118,000 | 501,765,000 | 622,259,000 | 57,366,000 | 436,751,000 | 595,634,000 | 630,103,000 | 647,793,000 | |
| Pre-Tax Income Margin | -0.046 | 0.011 | 0.049 | 0.105 | -0.184 | 0.065 | -0.087 | 0.017 | 0.075 | 0.084 | 0.099 | 0.084 | 0.081 | -0.012 | 0.044 | 0.057 | 0.097 | 0.117 | 0.013 | 0.082 | 0.09 | 0.095 | 0.096 | |
| Income Tax Expense | 87,412,000 | 70,203,000 | 94,087,000 | 128,484,000 | 127,848,000 | 133,503,000 | 72,620,000 | 97,897,000 | 137,358,000 | 34,457,000 | 200,837,000 | 210,392,000 | 173,309,000 | 290,137,000 | 116,305,000 | 40,848,000 | 52,964,000 | 164,562,000 | 14,693,000 | 115,158,000 | 159,734,000 | 134,198,000 | 146,689,000 | |
| Net Income | -58,383,000 | -39,357,000 | 274,098,000 | 398,950,000 | -1,048,826,000 | 323,590,000 | -412,526,000 | -22,586,000 | 4,229,000 | 451,608,000 | 393,785,000 | 303,574,000 | 319,291,000 | -391,366,000 | 135,063,000 | 176,392,000 | 431,606,000 | 438,134,000 | 42,673,000 | 302,796,000 | 417,760,000 | 479,080,000 | 467,981,000 | |
| Net Income Margin | -0.009 | -0.006 | 0.037 | 0.088 | -0.217 | 0.05 | -0.089 | -0.005 | 0.001 | 0.08 | 0.065 | 0.049 | 0.053 | -0.062 | 0.022 | 0.033 | 0.083 | 0.082 | 0.01 | 0.057 | 0.063 | 0.072 | 0.069 | |
| Earnings Per Share (EPS) | -0.069 | -0.01 | 0.073 | 0.066 | -0.2 | 0.031 | -0.079 | -0.048 | 0.045 | 0.95 | 0.81 | 0.62 | 0.65 | -0.8 | 0.19 | 0.21 | 0.43 | 0.44 | 0.043 | 0.3 | 0.42 | 0.48 | 0.47 | |
| Diluted Earnings Per Share (EPS) | -0.01 | -0.01 | 0.07 | 0.065 | -0.2 | 0.031 | -0.079 | -0.048 | 0.045 | 0.95 | 0.81 | 0.62 | 0.65 | -0.8 | 0.19 | 0.21 | 0.43 | 0.44 | 0.043 | 0.3 | 0.42 | 0.48 | 0.47 | |
| Weighted Average Shares Outstanding | 852,268,966 | 3,935,700,000 | 3,419,005,450 | 4,861,900,000 | 5,205,142,000 | 5,230,525,000 | 5,230,244,000 | 475,389,000 | 475,389,000 | 475,389,000 | 475,389,000 | 487,277,689 | 488,212,538 | 487,231,561 | 706,464,000 | 853,232,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,066,170,213 | |
| Weighted Average Shares Outstanding (Diluted) | 5,670,050,000 | 3,935,700,000 | 3,594,828,821 | 4,880,863,000 | 5,205,142,000 | 5,230,525,000 | 5,230,244,000 | 475,389,000 | 475,389,000 | 475,389,000 | 475,389,000 | 487,277,689 | 488,212,538 | 487,231,561 | 706,464,000 | 853,232,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,066,170,213 |