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PROSPETTO INFORMATIVO Pirelli & C. S.p.A. La variazione è così sintetizzabile: Risultato operativo 30/9/2003 174 . Effetto cambio (8) . Prezzi/mix 33 . Volumi 74 . Costo unitario fattori produttivi (52) . Efficienze 13 . Ammortamenti (1) . Altro (16) 43 Risultato operativo 30/9/2004 217 Il risultato operativo del terzo trimestre 2004 è pari ad Euro 63 milioni (7,9% di ROS), in crescita rispetto ad Euro 45 milioni dello stesso periodo del 2003 (6,1% di ROS). Il risultato netto al 30 settembre 2004 è positivo per Euro 121 milioni (dopo oneri finanziari pari ad Euro 27 milioni ed oneri fiscali pari ad Euro 69 milioni) contro Euro 94 milioni dei primi nove mesi del 2003 (dopo oneri finanziari pari ad Euro 36 milioni, proventi straordinari pari ad Euro 11 milioni ed oneri fiscali pari ad Euro 55 milioni). I proventi straordinari del 2003 erano relativi al corrispettivo riconosciuto alla società nell’ambito del progetto “Treno Alta Velocità MI-TO”. La posizione finanziaria netta è passiva per Euro 341 milioni, dopo aver pagato Euro 85 milioni di dividendi alla Pirelli & C. S.p.A. e si confronta con Euro 317 milioni al 31 dicembre 2003. 112 –
Pirelli & C. S.p.A. PROSPETTO INFORMATIVO Alla data del 30 settembre 2004 i dipendenti ammontano a 21.531 unità (di cui 2.692 lavoratori temporanei), in aumento rispetto a 20.437 unità del 31 dicembre 2003 (di cui 1.705 lavoratori temporanei). Gli stabilimenti rimangono invariati rispetto al 31 dicembre 2003. – 113
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