Pirelli & C. SpA Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

1,737.22

1,580.96

1,696.62

1,739.94

1,758.64

1,588.79

1,737.01

Other Operating Income

0.00

Total Operating income

1,737.22

1,580.96

1,696.62

1,739.94

1,758.64

1,588.79

1,737.01

Raw Material Cost

1,040.04

915.05

1,010.11

1,017.39

1,037.45

947.97

1,015.49

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

330.39

326.53

318.10

326.25

334.06

343.00

308.62

Power Cost

0.00

Manufacturing Expenses

63.02

57.74

65.35

81.34

86.17

90.62

74.37

Selling and Distribution Expenses

424.46

463.17

449.33

474.84

480.86

467.37

481.17

Other Expenses

-31.32

-30.09

-30.66

-33.03

-34.51

-36.37

-31.16

Total Expenditure (Excl Depreciation)

1,544.69

1,461.62

1,536.34

1,569.53

1,593.40

1,485.23

1,568.06

Operating Profit (PBDIT) excl Other Income

192.5

119.3

160.3

170.39999999999998

165.2

103.6

168.9

Other Income

44.02

63.92

29.90

22.75

26.91

31.65

25.04

Operating Profit (PBDIT)

449.51

439.47

416.53

417.53

429.80

399.86

413.72

Interest

63.02

57.74

65.35

81.34

86.17

90.62

74.37

Exceptional Items

-11.99

-41.89

-11.40

-10.60

-14.98

-24.18

-7.51

Gross Profit (PBDT)

697.18

665.91

686.51

722.55

721.19

640.82

721.52

Depreciation

149.89

150.87

146.43

144.46

148.03

148.88

139.98

Profit Before Tax

224.61

188.97

193.35

181.13

180.62

136.18

191.87

Tax

68.80

57.76

62.84

49.85

59.02

12.90

58.73

Provisions and contingencies

0.00

Profit After Tax

143.68

122.90

128.13

127.70

118.80

121.54

130.84

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

143.68

122.90

128.13

127.70

118.80

121.54

130.84

Share in Profit of Associates

0.00

Minority Interest

13.09

7.15

8.54

9.11

8.38

8.50

8.92

Other related items

0.00

Consolidated Net Profit

156.77

130.05

136.67

136.80

127.17

130.04

139.76

Equity Capital

0.00

Face Value

0.0

Reserves

6,579.41

6,277.85

5,691.97

5,542.24

5,842.40

5,756.07

5,566.19

Earnings per share (EPS)

0.13

0.12

0.13

0.12

0.13

Diluted Earnings per share

0.13

0.12

0.13

0.12

0.13

Operating Profit Margin (Excl OI)

14.71%

14.21%

14.16%

14.39%

14.49%

13.81%

14.32%

Gross Profit Margin

21.56%

21.5%

20.03%

18.71%

18.69%

17.94%

19.1%

PAT Margin

8.27%

7.77%

7.55%

7.34%

6.76%

7.65%

7.53%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 9.88% vs -6.81% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 20.62% vs -4.90% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 7.96% vs -2.85% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 9.19% vs -11.77% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

Compare Quarterly Results Of Pirelli & C. SpA With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(EUR)

Change(%)

Net Sales

1,737.22

Other Operating Income

0.00

Total Operating income

1,737.22

Raw Material Cost

1,040.04

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

330.39

Power Cost

0.00

Manufacturing Expenses

63.02

Selling and Distribution Expenses

424.46

Other Expenses

-31.32

0.00

-31.32

Total Expenditure (Excl Depreciation)

1,544.69

Operating Profit (PBDIT) excl Other Income

192.53

0.00

192.53

Other Income

44.02

Operating Profit (PBDIT)

449.51

Interest

63.02

Exceptional Items

-11.99

Gross Profit (PBDT)

697.18

Depreciation

149.89

Profit Before Tax

224.61

Tax

68.80

Provisions and contingencies

0.00

Profit After Tax

143.68

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

143.68

Share in Profit of Associates

0.00

Minority Interest

13.09

Other related items

0.00

Consolidated Net Profit

156.77

Equity Capital

0.00

Face Value

0.00

Reserves

6,579.41

Earnings per share (EPS)

0.13

Diluted Earnings per share

0.13

Operating Profit Margin (Excl OI)

14.71%

0.00

14.71%

Gross Profit Margin

21.56%

0.00

21.56%

PAT Margin

8.27%

0.00

8.27%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 173.72 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 9.88% vs -6.81% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -1.22% vs 3.72% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 15.68 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 20.62% vs -4.90% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 23.27% vs 26.69% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 40.55 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 7.96% vs -2.85% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 0.65% vs 5.61% in Mar 2025

Quarterly - Interest

Interest 6.30 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 9.19% vs -11.77% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -26.91% vs -41.04% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 14.71%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025