Board of Directors of Pirelli & C. SpA approved results for 1H
- Further strengthening of the Premium segment, as evidenced by 10.4% volume growth, in line with 2015 guidance. Premium registered a general increase in market share, particularly in Apac, Latam, Meai and Russia and reached a total weight of 59.4% of Consumer revenues, an improvement of over 3 percentage points compared with the first half of 2014;
- Revenue growth of 6.4% (+3.2% at the organic level), in line with the full-year target, sustained by the positive performance of the Consumer business (+10.2%). Revenues for the Industrial business (-5.8%) were impacted by the general market decline, in particularly in South America;
- The positive performance of the price/mix component (+3.5%), substantially in line with guidance foreseen for 2015 (about +4%). In the Consumer business, the price/mix component posted growth of +4.4% thanks to an increasing exposure high-end products and the Replacement channel and price increases in Russia and South America. The improvement of the price/mix in the Industrial business (+0.7%) thanks to the positive figure of +1.3% in the second quarter of the year as a result of price increases in South America;
- The positive performance of Consumer volumes (+1.3% in the first half, +2.2% in the second quarter), which counter-balances the decline of the Industrial business (volumes down -5.7% in the first half, -4.7% in the second quarter) because of the weakness of the South American truck and agro markets. Overall volumes were substantially stable at -0.3%. In the second quarter volumes increased +0.6%;
- The achievement of efficiencies of 45.8 million euro (51% of the full-year goal of 90 million euro) in the context of the 4-year efficiency plan (2014-2017) of 350 million euro announced in November of 2013 (efficiencies realized in 2014 totaled 92 million euro);
- The growth of the operating result (Ebit) by 4.8% to 446.6 million euro compared with the first half of 2014, with an Ebit margin of 14.1% (substantially in line with the 14.3% of first half 2014);
- Net profit of continuing operations at 211.4 million euro (+10.0% compared with 192.1 million euro in first half 2014);
Strong cash generation in the second quarter – before dividends’ payment and 35.6 million euro inflow linked to the sale of the steelcord business - 212.4 million euro, an improvement compared with 187.1 million euro in the second quarter of 2014; Net financial position is therefore 1,664.4 million euro (1,732.9 million euro on 31 March 2015).
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