Pirelli & C. S.p.A. (PIRC.MI) - Quarterly Income Statement

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PIRC.MI
Financials

5.94 (EUR) • At close April 22, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	-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
Other Expenses Numbers are in millions	-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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	-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
Operating Income Ratio Numbers are in millions	-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
Total Other Income Expenses Net Numbers are in millions	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
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

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