Key data

PREMIUM TIRE LEADER A LIVELLO GLOBALE CON UN POSIZIONAMENTO ESCLUSIVO NEL SEGMENTO CONSUMER

Revenues

€5,352 Mln

Ebit adj.1
Ante costi di
start-up

€927 Mln

(Margine 17.3%)

140+ anni

di storia

Brand Pirelli, un'icona
globale

Fornitore esclusivo
Formula1

˜50%

Quota di mercato nel
segmento auto Prestige

  1. Esclusi gli oneri non ricorrenti e di ristrutturazione
  2. Include prestige, new premium (≥18”), specialties e super specialties
  3. Percentuale calcolata sui ricavi consumer 2017 al netto dei ricavi Moto

Ricavi per canale

Ricavi per regione

capacità produttiva

€ million

FY 2014 FY 2015 FY 2016 FY 2017
carve-out carve-out restated reported
4.480 4.785 4.976 5.352
2.035 2.484 2.755 3.078
2.445 2.301 2.222 2.274
890 1.021 1.082 1.175
654 769 844 927
0 0 0 (50)
654 769 844 876
(6) (6) (105) (110)
(24) (55) (53) (93)
220 (364) 164 263
281 388 297 387
(130) (278) (75) (41)
99 158 25 61
297 349 342 489
1.038 1.241 4.913 3.218
181 187 209 222
175 177 191 200
  1. Adjusted Revenues: calculated by subtracting the contribution to the consolidated financial statements made by Pirelli Venezuela C.A. (to account for the deconsolidation of such company) from Revenues from sales and services.
  2. Adjusted EBITDA: calculated by adjusting EBITDA for non-recurring, restructuring expenses, other adjustments, the contribution to the consolidated financial statements made by Pirelli Venezuela C.A. and the contribution to the consolidated financial statements made by the Steelcord activities.
  3. Adjusted EBIT: calculating by adjusting Operating profit (EBIT) for amortization of intangible assets included in PPA, non-recurring, restructuring expenses, other adjustments, the contribution to the consolidated financial statements made by Pirelli Venezuela C.A. and the contribution to the consolidated financial statements made by the Steelcord activities.
  4. Net Income Adjusted: calculated by adjusting Total net income (loss) for EBIT adjustments, the Venezuela deconsolidation, Net financial expenses and Tax.
  5. Start-up costs are related to (i) the start-up phase of programs addressing new customer requirements such as connectivity (cyber assets) and our return to the bicycles business (the Velo project), (ii) activities addressing the digital transformation of society, and (iii) work on the conversion of the Aeolus car factory acquired on October 1, 2016, from the production of Aeolus-brand products to Pirelli-brand products.

€ million

FY 2014 FY 2015 FY 2016 FY 2017
carve-out carve-out restated reported
4.480 4.785 4.976 5.352
1.857 2.013 2.093 2.238
678 833 935 984
519 660 713 806
1.009 868 824 916
220 180 163 160
196 232 249 249
  1. Adjusted Revenues: calculated by subtracting the contribution to the consolidated financial statements made by Pirelli Venezuela C.A. (to account for the deconsolidation of such company) from Revenues from sales and services.

€ million

FY 2014 FY 2015 FY 2016 FY 2017
carve-out carve-out restated reported
2.155 2.075 3.557 2.980
674 657 6.497 5.894
368 392 246 247
174 260 236 (80)
137 (24) (311) (42)
31 0 0 61
3.498 3.360 10.225 9.059
1.850 1.636 3.275 4.177
609 483 2.037 1.664
1.038 1.241 4.913 3.218
3.498 3.360 10.225 9.059

€ million

FY 2015 FY 2016 FY 2017
carve-out carve-out reported
566 831 772
198 280 200

Principali indicatori
di sostenibilità

A seguire si riportano i KPI di sostenibilità degli ultimi tre anni, come indicato dallo standard di rendicontazione adottato (GRI). I valori storici precedenti l’uscita dal perimetro di Gruppo del Business Industrial sono stati ricalcolati al fine di garantire un confronto omogeneo con il 2017.

Ripartizione dei ricavi
per area geografica

clicca per evidenziare i valori per regione