Leading Tyre Companies 2009
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Last revised: 16 September 2009 (exchange rate) Euro Local currency Euro Local currency Euro Local currency Euro Local currency Euro Local currency 1. 1) 25,396.04 20,596.20 81.1 % 3,234.40 21,579.77 17,544.40 81.3 % 3,390.20 19,040.00 2,991.20 17,131.04 2,691.30 15,382.48 2,416.60 7,851,854.0 2. 16,408.00 16,080.00 98.0 % 16,867.00 16,530.00 98.0 % 16,384.00 15,590.00 15,048.30 3. 2) 1,803.08 13,825.90 100 % 19,488.00 14,889.72 14,889.70 100 % 19,644.00 14,212.85 18,751.00 13,717.89 18,098.00 12,798.46 16,885.00 709,456.0 4. 24,238.70 6,504.50 26.8 % 16,619.40 6,428.00 38.7 % 14,887.00 13,837.20 12,597.40 5. 4,660.20 4,100.20 88.0 % 6,075.60 4,162.00 68.5 % 4,841.20 4,545.70 3,967.00 6. 1) 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 7,851,854.0 7. 1, 10) 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 7,785,241.0 8. 4,13) 2,297.77 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 2,346.80 563,663.0 9. 2) 2,044.51 2,044.51 100 % 2,881.80 2,222.85 2,222.80 100 % 2,932.60 1,951.94 2,575.20 1,542.94 2,035.60 1,479.50 1,951.90 709,456.0 10. 2, 3, 12) 1,910.20 n/a 1,754.00 n/a 1,455.00 1,231.90 1,287.30 709,456.0 11. 1, 10) 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 7,785,241.0 12. 2) 1,803.08 1,803.10 100 % 2,541.50 1,504.50 1,504.50 100 % 2,120.60 1,050.80 1,481.10 709,456.0 13. 4) 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 1,646.30 563,663.0 1,080.90 1,080.90 100 % 1,025.00 1,025.00 100 % 835.90 686.50 603.30 [Double Coin] 9) 845.75 845.80 100 % 8,127.00 804.52 804.50 100 % 7,730.80 674.67 6,483.00 104,067.0 5, 10) 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 14,647.7 5, 11) 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 14,630.5 7) 664.97 n/a 27,400.00 684.74 n/a 23,777.00 606.18 21,049.00 519.61 18,043.00 n/a 24,268.9 2) 625.03 n/a 881.00 602.00 n/a 886.00 619.57 817.40 508.60 671.00 378.23 499.00 709,456.0 6) 360.43 349.60 97% 772.20 438.60 425.40 97% 750.70 375.50 698.50 366.50 582.30 297.70 544.20 466,757.0 8) 2,849.81 339.10 11.9% 31,263.00 3,272.20 343.60 10.5% 30,810.00 2,975.40 26,875.00 2,476.90 23,307.00 2,454.80 22,136.00 91,156.0 Legend: Notes: 1) in billions Yen 10) Business year from October to September • All exchange rates correct at the last day of the reported financial year 2) in million US-Dollar 11) Business year April to March • All figures in millions of Euros (or local currency) unless otherwise stated. 3) converted from Indonesian rupia and Chinese Yuan 12) Profit figures without Giti Tire; currecy billions Indonesian rupia • n/a = not available 4) in billions won 13) Sales including China, operating/net profit excluding China 5) in billions Indian rupees 6) in millions of Turkish lira 7) in millions Russian rubles 8) in millions Swedish Krone Sales Proportion tyres Proportion tyres 2004 2005 2006 2007 2008 9) in millions Chinese yuan
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A collection of sales and profit data relating to the tyre business' leading companies, based on full year 2009 financial results
Transcript of Leading Tyre Companies 2009
Last revised: 16 September 2009
(exchange rate) Euro Local currency Euro Local currency Euro Local currency Euro Local currency Euro Local currency
1. 1) 25,396.04 20,596.20 81.1 % 3,234.40 21,579.77 17,544.40 81.3 % 3,390.20 19,040.00 2,991.20 17,131.04 2,691.30 15,382.48 2,416.60
7,851,854.0
2. 16,408.00 16,080.00 98.0 % 16,867.00 16,530.00 98.0 % 16,384.00 15,590.00 15,048.30
3. 2) 1,803.08 13,825.90 100 % 19,488.00 14,889.72 14,889.70 100 % 19,644.00 14,212.85 18,751.00 13,717.89 18,098.00 12,798.46 16,885.00
709,456.0
4. 24,238.70 6,504.50 26.8 % 16,619.40 6,428.00 38.7 % 14,887.00 13,837.20 12,597.40
5. 4,660.20 4,100.20 88.0 % 6,075.60 4,162.00 68.5 % 4,841.20 4,545.70 3,967.00
6. 1) 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
7,851,854.0
7. 1, 10) 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
7,785,241.0
8. 4,13) 2,297.77 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
563,663.0
9. 2) 2,044.51 2,044.51 100 % 2,881.80 2,222.85 2,222.80 100 % 2,932.60 1,951.94 2,575.20 1,542.94 2,035.60 1,479.50 1,951.90
709,456.0
10. 2, 3, 12) 1,910.20 n/a 1,754.00 n/a 1,455.00 1,231.90 1,287.30
709,456.0
11. 1, 10) 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
7,785,241.0
12. 2) 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
709,456.0
13. 4) 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
563,663.0
1,080.90 1,080.90 100 % 1,025.00 1,025.00 100 % 835.90 686.50 603.30
[Double Coin] 9) 845.75 845.80 100 % 8,127.00 804.52 804.50 100 % 7,730.80 674.67 6,483.00
104,067.0
5, 10) 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
14,647.7
5, 11) 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
14,630.5
7) 664.97 n/a 27,400.00 684.74 n/a 23,777.00 606.18 21,049.00 519.61 18,043.00 n/a
24,268.9
2) 625.03 n/a 881.00 602.00 n/a 886.00 619.57 817.40 508.60 671.00 378.23 499.00
709,456.0
6) 360.43 349.60 97% 772.20 438.60 425.40 97% 750.70 375.50 698.50 366.50 582.30 297.70 544.20
466,757.0
8) 2,849.81 339.10 11.9% 31,263.00 3,272.20 343.60 10.5% 30,810.00 2,975.40 26,875.00 2,476.90 23,307.00 2,454.80 22,136.00
91,156.0
Legend: Notes:
1) in billions Yen 10) Business year from October to September • All exchange rates correct at the last day of the reported financial year
2) in million US-Dollar 11) Business year April to March • All figures in millions of Euros (or local currency) unless otherwise stated.
3) converted from Indonesian rupia and Chinese Yuan 12) Profit figures without Giti Tire; currecy billions Indonesian rupia • n/a = not available
4) in billions won 13) Sales including China, operating/net profit excluding China
5) in billions Indian rupees
6) in millions of Turkish lira
7) in millions Russian rubles
8) in millions Swedish Krone
Sales
Proportion tyresProportion tyres
20042005200620072008
9) in millions Chinese yuan
2004
Euro Local currency Euro Local currency Euro Local currency Euro Local currency Euro Local currency
1,033.30 131.60 1,590.70 249.90 1,214.51 190.80 1,360.91 213.80 1,257.79 197.60
843.00 1,319.00 1,118.00 1,574.00 1,239.00
-54.63 -77.00 105.36 139.00 -282.73 -373.00 93.99 124.00 10.61 14.00
-296.20 1,675.80 1,601.90 1,507.10 1157,4
43.00 364.00 401.40 354.90 269,0
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 n/a
-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
Operating Profit / EBIT(DA)
2007 2006 20052008
Euro Local currency Euro Local currency Euro Local currency Euro Local currency Euro Local currency
81.66 10.40 837.68 131.60 541.69 85.10 1,150.22 180.70 728.19 114.40
357.00 772.00 573.00 889.00 654.20
-54.63 -77.00 456.30 602.00 -250.13 -330.00 172.82 228.00 87.17 115.00
-1,077.90 1,049.90 1,004.60 952.20 739.00
-413.00 323.60 -1,048.80 349.00 217.00
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 3.40 159.90 219.90 140.72 170.20 137.25 213.80 166.00
-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 n/a n/a n/a n/a
-114.42 -203.00 -20.09 -24.30 0.83 1.00 81.19 98.20 83.01 100.40
139.90 168.90 107.30 82.20 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
2004
Net Profit
2008 2007 2006 2005
