Pirelli & C. S.p.A.
MIL:PIRC.MI
5.94 (EUR) • At close April 22, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,751.971 | 1,695.529 | 1,489.832 | 1,722.708 | 1,737.786 | 1,699.737 | 1,582.398 | 1,836.316 | 1,675.922 | 1,521.091 | 1,352.169 | 1,414.44 | 1,320.124 | 1,244.717 | 1,208.301 | 1,277.401 | 764.857 | 1,051.572 | 1,286.67 | 1,381.537 | 1,341.043 | 1,313.804 | 1,269.299 | 1,294.88 | 1,320.035 | 1,310.257 | 1,313.752 | 1,353.217 | 1,346.038 | 1,339.276 | 1,525.362 | 1,564.431 | 1,532.614 | 1,436.024 | 1,597.703 | 1,533.471 | 1,610.039 | 1,568.42 | 1,489.387 | 1,541.805 | 1,513.677 | 1,473.194 | 1,496.295 | 1,518.768 | 1,594.758 | 1,536.339 | 1,329.094 | 1,720.67 | 1,465.24 | 1,556.531 | 1,388.952 | 1,476.589 | 1,388.379 | 1,400.873 | 1,145.061 | 1,276.906 | 1,214.485 | 1,211.966 | 1,347.542 | 1,088.501 | 983.128 | 1,043.036 |
Kosten van de omzet
| 758.792 | 992.936 | 932.084 | 577.977 | 560.327 | 581.343 | 463.229 | 680.69 | 561.459 | 499.769 | 376.3 | 467.395 | 315.356 | 501.64 | 351.716 | 462.751 | 335.869 | 288.46 | 405.978 | 473.121 | 425.398 | 426.465 | 381.24 | 401.851 | 393.411 | 436.581 | 528.152 | 381.487 | 474.493 | 438.668 | 511.827 | 545.212 | 506.266 | 492.344 | 504.661 | 490.283 | 534.908 | 520.421 | 480.615 | 513.711 | 487.702 | 527.787 | 520.729 | 551.914 | 623.698 | 575.311 | 604.359 | 575.121 | 491.674 | 581.695 | 545.877 | 667.527 | 534.251 | 537.191 | 456.724 | 475.714 | 475.264 | 451.958 | 399.432 | 381.351 | 359.778 | 373.078 |
Brutowinst
| 993.179 | 702.593 | 557.748 | 1,144.731 | 1,177.459 | 1,118.394 | 1,119.169 | 1,155.626 | 1,114.463 | 1,021.322 | 975.869 | 947.045 | 1,004.768 | 743.077 | 856.585 | 814.65 | 428.988 | 763.112 | 880.692 | 908.416 | 915.645 | 887.339 | 888.059 | 893.029 | 926.624 | 873.676 | 785.6 | 971.73 | 871.545 | 900.608 | 1,013.535 | 1,019.219 | 1,026.348 | 943.68 | 1,093.042 | 1,043.188 | 1,075.131 | 1,047.999 | 1,008.772 | 1,028.094 | 1,025.975 | 945.407 | 975.566 | 966.854 | 971.06 | 961.028 | 724.735 | 1,145.549 | 973.566 | 974.836 | 843.075 | 809.062 | 854.128 | 863.682 | 688.337 | 801.192 | 739.221 | 760.008 | 948.11 | 707.15 | 623.35 | 669.958 |
Brutowinstmarge
| 0.567 | 0.414 | 0.374 | 0.664 | 0.678 | 0.658 | 0.707 | 0.629 | 0.665 | 0.671 | 0.722 | 0.67 | 0.761 | 0.597 | 0.709 | 0.638 | 0.561 | 0.726 | 0.684 | 0.658 | 0.683 | 0.675 | 0.7 | 0.69 | 0.702 | 0.667 | 0.598 | 0.718 | 0.647 | 0.672 | 0.664 | 0.651 | 0.67 | 0.657 | 0.684 | 0.68 | 0.668 | 0.668 | 0.677 | 0.667 | 0.678 | 0.642 | 0.652 | 0.637 | 0.609 | 0.626 | 0.545 | 0.666 | 0.664 | 0.626 | 0.607 | 0.548 | 0.615 | 0.617 | 0.601 | 0.627 | 0.609 | 0.627 | 0.704 | 0.65 | 0.634 | 0.642 |
Onderzoek- en ontwikkelingskosten
| 77.9 | 70.3 | 70.3 | 218.2 | 62 | 70.5 | 67.9 | 69.6 | 63.4 | 63 | 63.1 | 60.1 | 58.6 | 58.6 | 127.95 | 10.075 | 80.225 | 53.2 | 136.15 | 10.675 | 99.925 | 62.6 | 129.25 | 49.8 | 60.5 | 56.3 | 128.65 | 53.2 | 54.8 | 56.7 | 275.45 | 0 | 104.394 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 354.393 | 0 | 146.478 | 208.074 | 379.705 | 0 | 262.872 | 378.549 | 365.13 | 0 | 180.443 | 270.149 | 318.372 | 0 | 284.151 | 100.752 | 234.99 | 0 | 320.893 | 51.805 | 294.301 | 0 | 406.63 | -40.925 | 332.835 | 0 | 393.853 | 0 | 315.446 | 0 | 375.736 | 0 | 24.544 | 29.008 | 0 | 0 | 0 | 27.145 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 116.411 | 0 | 252.921 | 111.48 | 111.48 | 0 | 225.032 | 111.175 | 111.175 | 0 | 207.794 | 112.156 | 112.156 | 0 | 193.039 | 53.556 | 53.556 | 0 | 214.919 | 90.586 | 90.586 | 0 | 231.981 | 109.496 | 109.496 | 0 | 286.178 | 0 | 131.895 | 0 | 272.091 | 0 | 153.541 | 128.149 | 0 | 0 | 0 | 138.241 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| -77.9 | 470.266 | 399.399 | 319.554 | 491.185 | 465.005 | 487.904 | 489.724 | 476.305 | 418.355 | 388.237 | 382.305 | 430.528 | 208.748 | 477.19 | 154.308 | 288.546 | 254.734 | 535.812 | 142.391 | 384.887 | 265.513 | 638.611 | 68.571 | 442.331 | 265.442 | 680.031 | 46.299 | 447.341 | 273.855 | 647.827 | 121.442 | 178.085 | 157.157 | 163.416 | 163.416 | 0 | 165.386 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| -3,136.635 | 77.835 | 99.087 | 70.06 | 80.12 | 907.734 | 951.528 | 925.184 | 906.08 | 825.394 | 87.022 | 766.7 | 853.502 | 644.719 | 732.887 | 661.722 | 563.822 | 79.838 | -42.951 | 167.668 | 93.894 | 99.049 | 6.455 | -1.296 | 3.004 | 1.002 | 4.667 | -1.322 | 2.689 | 0.835 | 7.411 | -3.137 | 1.841 | 1.912 | 8.165 | -2.992 | 4.204 | 0.639 | 8.69 | -3.372 | 4.376 | 0.64 | 10.902 | -4.649 | 6.285 | 0.8 | 549.325 | 953.42 | 782.216 | 765.486 | 712.429 | 647.917 | 707.36 | 720.375 | 590.169 | 684.982 | 637.518 | 668.326 | 913.064 | 643.648 | 551.249 | 623.207 |
Bedrijfskosten
| 3,136.635 | 462.731 | 370.612 | 912.2 | 943.296 | 907.734 | 951.528 | 925.184 | 906.08 | 825.394 | 818.288 | 766.7 | 853.502 | 644.719 | 732.887 | 661.722 | 563.822 | 667.298 | 712.285 | 743.306 | 656.107 | 701.653 | 762.668 | 667.739 | 730.114 | 689.632 | 570.381 | 754.027 | 716.808 | 731.915 | 860.782 | 893.821 | 818.984 | 735.979 | 882.934 | 845.699 | 834.676 | 837.867 | 804.236 | 830.64 | 794.81 | 744.36 | 800.121 | 730.597 | 805.414 | 781.247 | 549.325 | 953.42 | 782.216 | 765.486 | 712.429 | 647.917 | 707.36 | 720.375 | 590.169 | 684.982 | 637.518 | 668.326 | 913.064 | 643.648 | 551.249 | 623.207 |
Bedrijfsresultaat
| -1,306.764 | 239.862 | 187.136 | 228.286 | 229.256 | 210.725 | 58.329 | 226.994 | 168.067 | 277.536 | 150.738 | 177.712 | 151.2 | 97.404 | 123.527 | 152.4 | -145.159 | 88.371 | 144.885 | 172.862 | 241.924 | 183.073 | 111.643 | 213.716 | 193.653 | 184.044 | 132.45 | 222.97 | 149.47 | 168.693 | 183.691 | 134.832 | 205.412 | 200.219 | 202.235 | 201.521 | 236.423 | 210.132 | 208.267 | 203.423 | 225.196 | 201.047 | 209.33 | 200.962 | 200.941 | 179.781 | 187.962 | 192.129 | 191.35 | 209.35 | 130.646 | 161.145 | 146.768 | 143.307 | 98.168 | 116.21 | 101.703 | 91.682 | 35.046 | 63.502 | 72.101 | 46.751 |
Bedrijfsresultaat ratio
| -0.746 | 0.141 | 0.126 | 0.133 | 0.132 | 0.124 | 0.037 | 0.124 | 0.1 | 0.182 | 0.111 | 0.126 | 0.115 | 0.078 | 0.102 | 0.119 | -0.19 | 0.084 | 0.113 | 0.125 | 0.18 | 0.139 | 0.088 | 0.165 | 0.147 | 0.14 | 0.101 | 0.165 | 0.111 | 0.126 | 0.12 | 0.086 | 0.134 | 0.139 | 0.127 | 0.131 | 0.147 | 0.134 | 0.14 | 0.132 | 0.149 | 0.136 | 0.14 | 0.132 | 0.126 | 0.117 | 0.141 | 0.112 | 0.131 | 0.134 | 0.094 | 0.109 | 0.106 | 0.102 | 0.086 | 0.091 | 0.084 | 0.076 | 0.026 | 0.058 | 0.073 | 0.045 |
Totaal overige inkomsten en kosten netto
| 1,480.926 | -123.524 | -89.23 | -40.617 | -50.708 | -49.926 | 47.11 | -54.753 | 0.095 | -127.744 | -34.964 | -38.102 | -29.842 | -41.048 | -42.519 | -42.17 | -50.347 | -45.204 | -65.508 | -58.157 | 20.538 | -48.652 | -67.424 | -34.756 | -70.18 | -53.41 | -142.787 | -63.427 | -163.647 | -79.263 | 7.53 | -96.348 | -205.858 | -132.036 | -749.442 | -64.586 | -66.197 | -53.991 | -176.894 | -42.135 | -67.752 | -56.451 | -67.679 | -76.951 | -27.714 | -64.394 | -50.278 | -63.257 | -33.311 | -18.149 | -45.647 | -17.276 | -29.817 | -14.018 | -6.782 | 6.537 | -23.842 | -18.249 | -86.145 | -10.563 | -26.064 | -19.317 |
Inkomen voor belasting
| 174.162 | 116.338 | 97.906 | 187.669 | 178.548 | 160.799 | 105.439 | 172.241 | 168.162 | 149.792 | 115.774 | 142.243 | 121.424 | 57.31 | 81.179 | 110.758 | -185.181 | 50.61 | 98.196 | 106.953 | 280.076 | 137.034 | 56.977 | 189.566 | 125.59 | 129.632 | 71.524 | 153.668 | -9.669 | 88.595 | 159.529 | 28.434 | 0.958 | 75.009 | -540.24 | 132.231 | 173.718 | 155.502 | 26.839 | 154.77 | 162.958 | 143.956 | 106.695 | 158.522 | 137.08 | 114.587 | 120.961 | 128.872 | 158.039 | 191.201 | 84.999 | 143.869 | 116.951 | 129.289 | 91.386 | 122.747 | 77.861 | 73.433 | -51.099 | 52.939 | 46.037 | 27.434 |
Inkomen voor belasting ratio
| 0.099 | 0.069 | 0.066 | 0.109 | 0.103 | 0.095 | 0.067 | 0.094 | 0.1 | 0.098 | 0.086 | 0.101 | 0.092 | 0.046 | 0.067 | 0.087 | -0.242 | 0.048 | 0.076 | 0.077 | 0.209 | 0.104 | 0.045 | 0.146 | 0.095 | 0.099 | 0.054 | 0.114 | -0.007 | 0.066 | 0.105 | 0.018 | 0.001 | 0.052 | -0.338 | 0.086 | 0.108 | 0.099 | 0.018 | 0.1 | 0.108 | 0.098 | 0.071 | 0.104 | 0.086 | 0.075 | 0.091 | 0.075 | 0.108 | 0.123 | 0.061 | 0.097 | 0.084 | 0.092 | 0.08 | 0.096 | 0.064 | 0.061 | -0.038 | 0.049 | 0.047 | 0.026 |
Belastingkosten
| 53.098 | 22.002 | 18.221 | 19.263 | 50.886 | 45.828 | 28.837 | 45.99 | 44.957 | 39.95 | 30.406 | 37.558 | 32.059 | 15.135 | 20.646 | 26.909 | -45.008 | 12.146 | 26.208 | 28.235 | 74.521 | 35.598 | -13.754 | -6.532 | 36.072 | 37.178 | 7.147 | 22.37 | -27.733 | 39.064 | 34.646 | 13.823 | 33.208 | 34.628 | 119.898 | 52.438 | 63.651 | 54.15 | 8.982 | 49.467 | 61.326 | 53.534 | 58.343 | 50.463 | 59.083 | 42.503 | 31.051 | 42.201 | 61.651 | 65.934 | -104.342 | 51.326 | 39.565 | 47.908 | 27.464 | 39.402 | 35.918 | 34.574 | 21.553 | 33.253 | 16.79 | 26.301 |
Nettowinst
| 121.848 | 93.751 | 86.036 | 160.954 | 120.445 | 111.645 | 79.383 | 116.96 | 113.898 | 107.519 | 78.837 | 100.862 | 84.09 | 39.007 | 53.365 | 79.696 | -140.499 | 37.219 | 65.468 | 74.749 | 200.303 | 97.614 | 69.064 | 190.499 | 81.674 | 90.369 | 52.813 | 56.594 | 94.927 | -27.942 | 118.398 | 12.091 | -35.245 | 39.819 | -660.384 | 78.264 | 108.75 | 82.004 | 28.75 | 101.509 | 99.331 | 89.701 | 41.475 | 110.666 | 78.487 | 72.946 | 87.457 | 86.866 | 96.528 | 121.289 | 196.261 | 93.606 | 78.922 | 82.819 | 108.716 | 78.523 | -214.429 | 39.242 | -13.913 | 3.684 | -13.49 | 1.133 |
Nettowinstmarge
| 0.07 | 0.055 | 0.058 | 0.093 | 0.069 | 0.066 | 0.05 | 0.064 | 0.068 | 0.071 | 0.058 | 0.071 | 0.064 | 0.031 | 0.044 | 0.062 | -0.184 | 0.035 | 0.051 | 0.054 | 0.149 | 0.074 | 0.054 | 0.147 | 0.062 | 0.069 | 0.04 | 0.042 | 0.071 | -0.021 | 0.078 | 0.008 | -0.023 | 0.028 | -0.413 | 0.051 | 0.068 | 0.052 | 0.019 | 0.066 | 0.066 | 0.061 | 0.028 | 0.073 | 0.049 | 0.047 | 0.066 | 0.05 | 0.066 | 0.078 | 0.141 | 0.063 | 0.057 | 0.059 | 0.095 | 0.061 | -0.177 | 0.032 | -0.01 | 0.003 | -0.014 | 0.001 |
WPA (Winst Per Aandeel)
| 0.13 | 0.094 | 0.086 | 0.16 | 0.12 | 0.11 | 0.079 | 0.12 | 0.11 | 0.11 | 0.079 | 0.1 | 0.084 | 0.039 | 0.053 | 0.08 | -0.14 | 0.037 | 0.065 | 0.074 | 0.2 | 0.098 | 0.069 | 0.19 | 0.082 | 0.091 | 0.053 | 0.057 | 0.46 | -0.14 | 0.57 | 0.059 | -0.072 | 0.082 | -1.36 | 0.16 | 0.22 | 0.17 | 0.059 | 0.21 | 0.2 | 0.18 | 0.085 | 0.23 | 0.16 | 0.15 | 0.18 | 0.17 | 0.2 | 0.25 | 0.41 | 0.19 | 0.091 | 0.097 | 0.12 | 0.087 | -0.038 | 0.046 | -0.003 | 0.001 | -0.003 | 0 |
Verwaterde WPA
| 0.12 | 0.094 | 0.086 | 0.16 | 0.12 | 0.11 | 0.079 | 0.12 | 0.11 | 0.11 | 0.079 | 0.1 | 0.084 | 0.039 | 0.053 | 0.08 | -0.14 | 0.037 | 0.065 | 0.074 | 0.2 | 0.098 | 0.069 | 0.19 | 0.082 | 0.091 | 0.053 | 0.057 | 0.46 | -0.14 | 0.57 | 0.059 | -0.072 | 0.082 | -1.36 | 0.16 | 0.22 | 0.17 | 0.059 | 0.21 | 0.2 | 0.18 | 0.085 | 0.23 | 0.16 | 0.15 | 0.18 | 0.17 | 0.2 | 0.25 | 0.41 | 0.19 | 0.091 | 0.015 | 0.12 | 0.087 | -0.038 | 0.007 | -0.003 | 0.001 | -0.003 | 0 |
EBITDA
| 221.46 | 381.493 | 357.227 | 574.688 | 303.559 | 395.539 | 190.704 | 424.967 | 305.496 | 410.677 | 256.63 | 307.394 | 281.117 | 247.523 | -88.244 | 640.056 | -335.4 | 383.404 | 202.786 | 397.546 | 472.161 | 329.768 | -55.547 | 558.75 | 120.426 | 320.871 | 261.295 | 380.046 | 265.902 | 315.948 | 217.613 | 328.043 | 293.161 | 231.254 | 78.728 | 300.704 | 278.729 | 350.603 | 75.852 | 312.817 | 267.842 | 286.093 | 133.515 | 388.12 | 179.057 | 265.506 | 196.034 | 230.003 | 262.247 | 300.34 | -198.92 | 404.607 | 299.916 | 331.631 | 243.246 | 225.054 | 257.104 | 210.855 | 127.613 | 202.116 | 225.649 | 201.3 |
EBITDA ratio
| 0.126 | 0.225 | 0.24 | 0.334 | 0.175 | 0.233 | 0.121 | 0.231 | 0.182 | 0.27 | 0.19 | 0.217 | 0.213 | 0.199 | -0.073 | 0.501 | -0.439 | 0.365 | 0.158 | 0.288 | 0.352 | 0.251 | -0.044 | 0.432 | 0.091 | 0.245 | 0.199 | 0.281 | 0.198 | 0.236 | 0.143 | 0.21 | 0.191 | 0.161 | 0.049 | 0.196 | 0.173 | 0.224 | 0.051 | 0.203 | 0.177 | 0.194 | 0.089 | 0.256 | 0.112 | 0.173 | 0.147 | 0.134 | 0.179 | 0.193 | -0.143 | 0.274 | 0.216 | 0.237 | 0.212 | 0.176 | 0.212 | 0.174 | 0.095 | 0.186 | 0.23 | 0.193 |