Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Motor Vehicle Tires

          

Automotive, Two-wheel and Related Distribution

1.01TCr 1.2TCr 1.41TCr 1.43TCr 1.47TCr

Total Assets

969.5Cr 1.06TCr 1.16TCr 1.15TCr 1.26TCr

CAPEX

-63Cr -89Cr -115Cr -123.4Cr -129.4Cr

D&A

- - - - 107.8Cr

Operating Income

84Cr 164.3Cr 171.1Cr 195.9Cr 191.7Cr

Road Transportion and Related Distribution

537.3Cr 623.3Cr 746.2Cr 697.5Cr 659.9Cr

Total Assets

541.6Cr 571.4Cr 619.9Cr 583.5Cr 567.3Cr

CAPEX

-34Cr -43Cr -56Cr -58Cr -54Cr

D&A

- - - - 48Cr

Operating Income

30Cr 60Cr 64Cr 46Cr 60Cr

Specialty Business and Related Distribution

499.3Cr 556.4Cr 699Cr 702.9Cr 592.7Cr

Total Assets

640.9Cr 677.9Cr 757.6Cr 795.8Cr 770.2Cr

CAPEX

-25Cr -39Cr -43Cr -42Cr -35Cr

D&A

- - - - 42Cr

Operating Income

74Cr 72Cr 104.4Cr 115.7Cr 86Cr

Truck Tires and Related Distribution

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Passenger Car and Light Truck Tires and Related Distribution

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Total Assets

- - - - -

Total Assets

474.7Cr 448.2Cr 258.4Cr 251.5Cr 393.6Cr

Total Assets

93Cr 103.8Cr 131.5Cr 134.5Cr 156.4Cr

Total Assets

43Cr 71Cr 65Cr 51Cr 54Cr

Total Assets

147.7Cr 207.9Cr 253Cr 211Cr 220.2Cr

Total Assets

73Cr 75Cr 63Cr 93Cr 108.1Cr

Total Assets

94Cr 110.3Cr 110.2Cr 87Cr 85Cr

Total Assets

86Cr 140.4Cr 116.1Cr 160.5Cr 115.1Cr

Total Assets

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

United States of America

568.16Cr 671.12Cr 873.6Cr 887.84Cr 882.7Cr

Total Assets

- - - - 389.7Cr

Europe (Excluding France)

587.8Cr 694.8Cr 765.6Cr 738.9Cr 721Cr

Total Assets

415.4Cr 417.8Cr 463Cr 457.6Cr 521.2Cr

Other

572.7Cr 639.2Cr 753Cr 735.4Cr 691.8Cr

Total Assets

445.1Cr 459.7Cr 485.4Cr 477.9Cr 477.4Cr

CAPEX

-38Cr -37Cr -41Cr -46Cr -44Cr

Total Assets

499.7Cr 504.2Cr 533.1Cr 556.3Cr -

CAPEX

-28Cr -46Cr -68Cr -66Cr -63Cr

France

176.2Cr 206.6Cr 248.4Cr 250.2Cr 257.2Cr

Total Assets

241.8Cr 254.5Cr 256.4Cr 320Cr 285Cr

North America (Excl. United States)

142.04Cr 167.78Cr 218.4Cr 221.96Cr 166.6Cr

Total Assets

- - - - 219.9Cr

CAPEX

-56Cr -88Cr -104.6Cr -111.8Cr -111Cr