Main Performance Indicators

economic area

(in milion of euro)
 2013 2012 2011 
Net sales 6146.2  6071.5  5654.8 
of which tyre (%)  99.5%  99.34%  99.1% 
of which tyre Green Performance revenues on tyre revenues (%)  42.4%  39.6%  37.4% 
Gross Operating Profit 1079.9  1063.8  806.8 
Operating income 791.0  792.5  581.9 
% on sales  12.9%  13.1%  10.3% 
Net income attributable to equity holders 303.6  387.1  451.6 
Earnings per share 0.622  0.793  0.926 
Capital expenditure 402  456  618 
% on sales  6.5%  7.5%  10.9% 
Number of ordinary shares (millions) 475.7  475.7  475.7 
Number of savings shares (millions) 12.3  12.3  12.3 
Stock market capitalisation* 5570.3  4257.5  3219.6 
Gross global added value 2217.7  2210.6  1918.1 
of which external donations  5.2  5.1  5.1 
% of gross global added value  0.23%  0.23%  0.26% 
Research and development expenses 199  179  170 
% on sales  3.2%  2.9%  3.0% 
Group ROE 12.70%  17.39%  20.89% 
Gearing  0.54  0.50  0.34 
Sales per employee (average) 163  167  181 

* Calculated on basis of average market quotations for December.

enviroNmental area

  201320122011
Energy specific consumption [GJ / tonFP 14.58  14.75  13.94 
CO2 equivalents specific emission [ton / tonFP 1.08  1.09  1.00 
Water specific withdrawal [m3 / tonFP 14.60  16.40  15.00 
Waste specific production [kg / tonFP 158.0  151.0  130.0 
Waste recovery 80%  76%  69% 
ISO 14001 certified Tyre operating facilities 96%**  100%  100% 

** The missing portion is comprised by the Russian plant of Voronezh, included in the environmental reporting boundary in 2013; the certification is on-going.

social area

 2013 2012 2011 
Scope of Pirelli subject to application of SA8000® reference standard 100%  100%  100% 
OHSAS 18001 certified Tyre operating facilities 83%***  83%  90% 
Accident frequency index 0.6  0.8  1.1 
Headcount at end of year 37,979  37,338  34,259 
of whom % women in managerial positions  18%  18%  18% 
Average number of training days per employee 7.2  5.1  6.2 
ISO 9001 certified Tyre operating facilities 100%  100%  100% 
Whistleblowing reports 11 
Number of independent audits on suppliers’ sustainability 62  62  56 

*** The missing portion is comprised by the new Russian and Mexican plants, both with planned certification, and the Rome Plant in the USA which is not certified insofar as the the management system applied pursuant to local law is similar to application of the OHSAS 18001 standard.