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Pirelli & C SpA (2PI.MU)

Munich - Munich Delayed Price. Currency in EUR
5.040.00 (0.00%)
At close: 08:13AM CET
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
6,674,367
6,650,063
6,615,727
5,331,450
4,302,131
Cost of Revenue
2,520,465
2,591,891
2,661,083
2,055,992
1,765,533
Gross Profit
4,153,902
4,058,172
3,954,644
3,275,458
2,536,598
Operating Expense
3,568,023
3,509,129
3,460,174
2,909,837
2,504,181
Operating Income
585,879
549,043
494,470
365,621
32,417
Net Non Operating Interest Income Expense
-299,047
-223,675
-134,629
-134,236
-136,866
Pretax Income
607,936
630,103
595,634
436,751
57,366
Tax Provision
152,006
134,198
159,734
115,158
14,693
Net Income Common Stockholders
432,478
479,080
417,760
302,796
29,781
Diluted NI Available to Com Stockholders
432,478
479,080
417,760
302,796
29,781
Basic EPS
0.47
0.48
0.42
0.30
0.03
Diluted EPS
0.47
0.48
0.42
0.30
0.03
Basic Average Shares
999,247
998,125
1,000,000
1,000,000
1,000,000
Diluted Average Shares
1,000,000
998,125
1,000,000
1,000,000
1,000,000
Total Operating Income as Reported
847,898
808,327
791,482
577,054
219,139
Rent Expense Supplemental
-
42,224
37,271
31,073
24,281
Total Expenses
6,088,488
6,101,020
6,121,257
4,965,829
4,269,714
Net Income from Continuing & Discontinued Operation
432,478
479,080
417,760
302,796
29,781
Normalized Income
371,192
416,210
466,799
319,260
-49,116
Interest Income
-15,490
47,036
39,534
21,453
21,000
Interest Expense
217,635
204,789
125,132
123,534
125,078
Net Interest Income
-299,047
-223,675
-134,629
-134,236
-136,866
EBIT
825,571
834,892
720,766
560,285
182,444
EBITDA
1,391,247
1,392,869
1,265,033
1,068,963
688,498
Reconciled Cost of Revenue
2,520,465
2,591,891
2,661,083
2,055,992
1,765,533
Reconciled Depreciation
565,676
557,977
544,267
508,678
506,054
Net Income from Continuing Operation Net Minority Interest
432,478
479,080
417,760
302,796
29,781
Total Unusual Items Excluding Goodwill
81,718
79,886
-66,811
-22,369
106,045
Total Unusual Items
81,718
79,886
-66,811
-22,369
106,045
Normalized EBITDA
1,309,529
1,312,983
1,331,844
1,091,332
582,453
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
6,598
17,016
-17,772
-5,905
27,148