Leading Tyre Companies 2009

Page 1

Last revised: 16 September 2009

Sales 2008 (exchange rate)

1.

1)

Proportion tyres

Euro 25,396.04

20,596.20

81.1 %

16,408.00

16,080.00

98.0 %

1,803.08

13,825.90

100 %

4.

24,238.70

6,504.50

5.

4,660.20

2007 Local currency 3,234.40

Proportion tyres

Euro

2006 Local currency 3,390.20

Euro 19,040.00

2005

Local currency 2,991.20

Euro 17,131.04

2004

Local currency 2,691.30

Euro 15,382.48

Local currency

21,579.77

17,544.40

81.3 %

2,416.60

16,867.00

16,530.00

98.0 %

14,889.72

14,889.70

100 %

26.8 %

16,619.40

6,428.00

38.7 %

14,887.00

13,837.20

12,597.40

4,100.20

88.0 %

6,075.60

4,162.00

68.5 %

4,841.20

4,545.70

3,967.00

4,750.14

3,933.10

82.8 %

604.97

3,611.06

3,047.80

84.4 %

567.30

3,399.73

534.10

3,264.15

512.80

2,995.53

470.60

4,027.31

3,113.10

77.3 %

517.30

3,507.15

2,626.80

74.9 %

551.40

3,163.69

497.40

2,874.29

451.90

2,670.12

419.80

n/a

4,076.50

2,356.50

n/a

3,241.20

2,304.88

2,787.70

2,143.07

2,592.00

1,940.34

2,346.80

100 %

2,881.80

2,222.85

100 %

2,932.60

1,951.94

2,575.20

1,542.94

2,035.60

1,479.50

1,951.90

7,851,854.0 2.

3.

2)

19,488.00

16,384.00

19,644.00

14,212.85

15,590.00

18,751.00

13,717.89

15,048.30

18,098.00

12,798.46

16,885.00

709,456.0

6.

1) 7,851,854.0

7.

1, 10) 7,785,241.0

8.

4,13)

2,297.77 563,663.0

9.

2)

2,044.51

2,044.51

2,222.80

709,456.0 10.

2, 3, 12) 709,456.0

11.

1, 10)

1,910.20

n/a

1,754.00

n/a

1,455.00

1,231.90

1,287.30

2,556.67

1,881.70

73.6 %

328.40

2,271.95

1,549.50

68.2 %

357.20

2,037.89

320.40

1,909.41

300.20

1,717.32

270.00

1,803.08

1,803.10

100 %

2,541.50

1,504.50

1,504.50

100 %

2,120.60

1,050.80

1,481.10

1,344.90

1,324.70

98.5 %

2,386.00

1,677.83

1,652.60

98.5 %

2,029.30

1,499.65

1,813.80

1,457.73

1,763.10

1,361.16

1,646.30

1,080.90

1,080.90

100 %

1,025.00

1,025.00

100 %

845.75

845.80

100 %

8,127.00

804.52

804.50

100 %

7,730.80

674.67

6,483.00

837.19

n/a

57,155.20

866.59

n/a

50,367.50

728.42

42,336.60

591.37

34,371.30

514.34

29,894.30

728.60

n/a

49,800.00

810.50

n/a

46,921.36

742.62

42,992.00

453.52

26,255.00

384.42

22,255.00

664.97

n/a

27,400.00

684.74

n/a

23,777.00

606.18

21,049.00

519.61

18,043.00

625.03

n/a

881.00

602.00

n/a

886.00

619.57

817.40

508.60

671.00

378.23

499.00

772.20

438.60

425.40

97%

750.70

375.50

698.50

366.50

582.30

297.70

544.20

343.60

10.5%

30,810.00

2,975.40

26,875.00

2,476.90

23,307.00

2,454.80

22,136.00

7,785,241.0 12.

2) 709,456.0

13.

4) 563,663.0

[Double Coin]

9)

835.90

686.50

603.30

104,067.0 5, 10) 14,647.7 5, 11) 14,630.5 7)

n/a

24,268.9 2) 709,456.0 6)

360.43

349.60

97%

2,849.81

339.10

11.9%

466,757.0 8)

31,263.00 3,272.20

91,156.0

Legend: 1) in billions Yen 2) in million US-Dollar 3) converted from Indonesian rupia and Chinese Yuan 4) in billions won 5) in billions Indian rupees 6) in millions of Turkish lira 7) in millions Russian rubles 8) in millions Swedish Krone 9) in millions Chinese yuan

10) Business year from October to September 11) Business year April to March 12) Profit figures without Giti Tire; currecy billions Indonesian rupia 13) Sales including China, operating/net profit excluding China

Notes: • All exchange rates correct at the last day of the reported financial year • All figures in millions of Euros (or local currency) unless otherwise stated. • n/a = not available


Operating Profit / EBIT(DA) 2008 Euro 1,033.30

2007 Local currency

131.60

843.00

-54.63

Euro 1,590.70

2006 Local currency

249.90

1,319.00

-77.00

105.36

Euro 1,214.51

2005 Local currency

190.80

1,118.00

139.00

-282.73

Euro 1,360.91

2004 Local currency

213.80

1,574.00

-373.00

93.99

Euro 1,257.79

Local currency 197.60

1,239.00

124.00

10.61

-296.20

1,675.80

1,601.90

1,507.10

1157,4

43.00

364.00

401.40

354.90

269,0

14.00

201.79

25.70

287.08

45.10

234.24

36.80

317.63

49.90

289.62

45.50

99.65

12.80

210.53

33.10

134.21

21.10

139.29

21.90

133.57

21.00

64.37

114.20

191.60

263.60

144.28

174.50

190.74

230.70

186.20

225.20

-32.14

-45.30

101.87

134.40

-34.34

-45.30

19.10

25.20

44.57

58.80

37.30

581.40

48.20

664.70

30.80

365.10

34.40

407.30

58.80

683.80

-23.08

-2.96

83.96

13.20

59.79

9.40

83.32

13.10

76.96

12.10

133.30

187.80

182.10

256.60

79.70

112.30

20.29

36.00

92.27

111.60

66.39

80.30

139.98

169.30

139.98

169.30

247.00

234.00

153.10

115.80

103.00

-40.12

-385.50

21.24

204.10

9.61

92.30

30.96

2,113.90

44.90

2,609.60

17.17

998.10

9.52

553.40

7.38

429.00

n/a

70.00

4,052.70

33.92

1,963.50

29.95

1,733.60

24.48

1,417.00

n/a

17.05

592.00

14.00

486.00

-14.34

-498.00

-214.30

-302.00

63.90

-94.00

25.01

33.00

12.13

16.00

16.68

22.00

22.70

48.70

38.50

65.90

28.90

53.80

31.80

50.50

38.90

71.10

34.10

374.00

182.30

1,716.00

164.20

1,483.00

183.70

1,729.00

135.10

1,218.00

n/a


Net Profit 2008 Euro 81.66

2007 Local currency

10.40

357.00

-54.63

Euro 837.68

2006 Local currency

131.60

772.00

-77.00

456.30

Euro 541.69

85.10

573.00

602.00

-250.13

2004

2005 Local currency

Euro 1,150.22

Local currency 180.70

889.00

-330.00

172.82

Euro 728.19

Local currency 114.40

654.20

228.00

87.17

-1,077.90

1,049.90

1,004.60

952.20

739.00

-413.00

323.60

-1,048.80

349.00

217.00

115.00

7.85

1.00

124.12

19.50

175.68

27.60

162.95

25.60

122.21

19.20

-44.38

-5.70

134.21

21.10

104.31

16.40

136.11

21.40

71.87

11.30

1.92

3.40

159.90

219.90

140.72

170.20

137.25

213.80

-155.65

-219.40

81.30

119.60

-59.50

-78.50

-12.13

-16.00

22.97

30.30

-40.10

-624.80

6.60

90.80

10.00

118.40

29.80

346.80

37.70

478.20

-83.47

-10.72

38.80

6.10

38.16

6.00

34.35

5.40

47.70

7.50

n/a

-114.42

-203.00

139.90

n/a

-20.09

-24.30

168.90

n/a

0.83

1.00

107.30

166.00

n/a

81.19

98.20

82.20

n/a

83.01

100.40

73.80

-15.30

-147.00

17.57

168.80

11.95

114.80

21.17

1,445.60

29.56

1,717.80

13.75

799.10

6.94

403.10

4.96

288.00

19.00

1,300.00

46.58

2,696.90

20.23

1,171.00

13.50

781.70

11.68

676.30

n/a

n/a

n/a

n/a

n/a

216.40

-446.00

164.40

-242.00

-3.79

-5.00

-61.40

-81.00

3.79

5.00

14.80

31.80

36.50

62.50

22.50

41.90

33.70

53.50

26.40

48.20

-23.50

-258.00

90.00

847.00

85.00

768.00

121.50

1,143.00

79.10

713.00


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