European Tyre and Rim Technical Organisation

EQS-News: Delticom publishes Q1 business development: Increase in operating EBITDA despite significant shift in revenues into Q2

Retrieved on: 
Freitag, Mai 12, 2023

Delticom publishes Q1 business development: Increase in operating EBITDA despite significant shift in revenues into Q2

Key Points: 
  • Delticom publishes Q1 business development: Increase in operating EBITDA despite significant shift in revenues into Q2
    The issuer is solely responsible for the content of this announcement.
  • Delticom publishes Q1 business development: Increase in operating EBITDA despite significant shift in revenues into Q2
    Hanover, May 12, 2023 – Delticom AG (German Securities Code (WKN) 514680, ISIN DE 0005146807, stock market symbol DEX), Europe's leading online retailer for tyres and complete wheels, publishes the key points of its business trends in the first quarter 2023 with this interim announcement.
  • In Q1 2023, Delticom's online shop Reifendirekt.de did not yet record any switching to summer tyres in larger quantities.
  • For operating EBITDA, a range of € 14 million to € 18.9 million is targeted, depending on revenues.

EQS-News: Delticom publishes Annual Report 2022

Retrieved on: 
Freitag, März 31, 2023

Hanover, March 30, 2023 - Delticom AG (German Securities Code (WKN) 514680, ISIN DE 0005146807, stock market symbol DEX) today published its Annual Report 2022.

Key Points: 
  • Hanover, March 30, 2023 - Delticom AG (German Securities Code (WKN) 514680, ISIN DE 0005146807, stock market symbol DEX) today published its Annual Report 2022.
  • In March of the current fiscal year, the syndicated financing of the Delticom Group was successfully extended until December 20th, 2024.
  • In the past fiscal year, the Delticom Group recorded total revenues of € 509.3 million (2021: € 585.4 million).
  • The complete report for the 2022 fiscal year can be downloaded from the website www.delti.com in the "Investor Relations" section.

EQS-News: Delticom publishes Q3 business development

Retrieved on: 
Freitag, November 11, 2022

The summer tyre business (-19 %), the all-season tyre business (-5 %) as well as the winter tyre business (-7 %) recorded a decrease in sales.

Key Points: 
  • The summer tyre business (-19 %), the all-season tyre business (-5 %) as well as the winter tyre business (-7 %) recorded a decrease in sales.
  • Delticom AG sold its 75 % shares in Delticom North America Inc. at the beginning of the current fiscal year.
  • The business development adjusted for the US business is referred to as core business in the following.
  • Gross profit amounts to 29.6 million in Q3 2022 (Q3 2021: 32.2 million, core business: 28.5 million).

DGAP-News: Delticom publishes Semi-Annual Report 2022: Increase in revenues in core business by 2.5 % to € 220 million, EBITDA up by 10.4 %

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Donnerstag, August 11, 2022

Delticom publishes Semi-Annual Report 2022: Increase in revenues in core business by 2.5 % to 220 million, EBITDA up by 10.4 %

Key Points: 
  • Delticom publishes Semi-Annual Report 2022: Increase in revenues in core business by 2.5 % to 220 million, EBITDA up by 10.4 %
    The issuer is solely responsible for the content of this announcement.
  • In a challenging market environment, Delticom succeeded in exploiting existing market opportunities in its core business and further improving profitability in line with its targets.
  • For this reason, the revenues for the core business Tyres Europe are shown in comparison to the previous year.
  • This development has led to a change in the mix in the summer tyre business compared with the previous year.

DGAP-News: Delticom AG: Successful third virtual Annual General Meeting // Delticom publishes Q1 business development

Retrieved on: 
Dienstag, Mai 10, 2022

Furthermore, the company publishes the key points of its business trends in the first quarter 2022 with this interim announcement.

Key Points: 
  • Furthermore, the company publishes the key points of its business trends in the first quarter 2022 with this interim announcement.
  • Due to the still ongoing corona pandemic, the Annual General Meeting was held virtually again this year.
  • The presence at the Annual General Meeting of Delticom AG was just under 74 % of the share capital.
  • The business development adjusted for the US business is referred to as "core business" in the following.

DGAP-News: Delticom publishes Annual Report 2021: Double-digit revenues growth in Q4, significant increase in operating EBITDA for the full year, change in the Management Board

Retrieved on: 
Freitag, April 1, 2022

Delticom publishes Annual Report 2021: Double-digit revenues growth in Q4, significant increase in operating EBITDA for the full year, change in the Management Board

Key Points: 
  • Delticom publishes Annual Report 2021: Double-digit revenues growth in Q4, significant increase in operating EBITDA for the full year, change in the Management Board
    The issuer is solely responsible for the content of this announcement.
  • Delticom publishes Annual Report 2021: Double-digit revenues growth in Q4, significant increase in operating EBITDA for the full year, change in the Management Board
    Hanover, March 24, 2022 - Delticom AG (German Securities Code (WKN) 514680, ISIN DE 0005146807, stock market symbol DEX) today published its Annual Report 2021.
  • Over the course of 2021, Delticom group generated revenues of 585.4 million, an increase of 8.2 % from prior-year's 541.3 million.
  • The gross margin (trading margin excluding other operating income) came in at 21.9 %, compared with 22.7 % in the previous year.

DGAP-News: Delticom publishes Q3 business development

Retrieved on: 
Montag, November 8, 2021

A 19.7 % decrease in the summer tyre business and a 25.8 % decrease in the winter tyre business compared to the first nine months of 2019 contrasts with a 23.5 % increase in the all-season tyre business.

Key Points: 
  • A 19.7 % decrease in the summer tyre business and a 25.8 % decrease in the winter tyre business compared to the first nine months of 2019 contrasts with a 23.5 % increase in the all-season tyre business.
  • In the third quarter, the company generated revenues of 127.0 million (Q3 2020: 117,3 million, +8.3 %).
  • Excluding the revenue contributions in 9M 2020 from the discontinued peripheral activities, revenue growth in the core business amounts to 7.1 % in the reporting period.
  • Since its foundation in 1999, Delticom has built up comprehensive expertise in designing efficient and fully integrated ordering and logistics processes.

DGAP-News: Delticom AG: Delticom increases revenues in its core business by 6.5 % and achieves a positive consolidated net income already on a half-year basis

Retrieved on: 
Donnerstag, August 12, 2021

Accordingly, growth of 6.5 % was achieved in the core business in the first six months of the current year.

Key Points: 
  • Accordingly, growth of 6.5 % was achieved in the core business in the first six months of the current year.
  • In total, the Delticom Group generated revenues of 102 million in the first quarter of the current fiscal year (Q1 2020: 93 million, +9.9 %).
  • The non-core activities closed in the course of 2020 still contributed 3.5 million to consolidated revenues in Q1 2020.
  • Consolidated net income in the first half of the year totalled 1.0 million after -5.9 million in H1 2020.