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THERMADOR (EPA:THEP) - Thermador Groupe : 2019 TURNOVER +18.5% / CONSTANT SCOPE : +8.3%

Directive transparence : information réglementée

14/01/2020 17:51

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Press release

Saint-Quentin-Fallavier - January 14, 2020 - 5:45pm

- 2019 TURNOVER: +18.5%
  At constant scope: +8.3%
                                   2019            2018            
                                                                    Variation
In thousands              2019   Constant  2018  Constant  Variation  2019
of euros 2019                      scope          scope   2019/2018  Constant
                                                                      scope
Total at 31 December - 
according to IFRS 15    368,836  333,821 311,190  308,277   +18.5%     +8.3%
1st quarter              93,048   84,140  81,349   80,706   +14.4%     +4.3%
2d quarter               97,651   88,531  84,706   83,805   +15.3%     +5.6%
3rd quarter              91,764   83,014  75,364   74,662   +21.8%    +11.2%
4th quarter              86,373   78,136  69,771   69,104   +23.8%    +13.1%
Breakdown by 
business:
Mecafer and Domac, 
equipment tools          31,114   31,114  28,862   28,862    +7.8%     +7.8%
Dipra / Rousseau, 
pumps, plumbing 
and taps*                54,997   20,003  19,661   19,661   +179.7%    +1.7%
Isocel, components 
for boilers               6,453    6,453   5,771    5,771    +11.8%   +11.8%
Aello, equipment 
for swimming pools        8,873    8,873   6,992    6,992    +26.9%   +26.9%
Jetly, pumps             49,189   49,189  46,921   46,921     +4.8%    +4.8%
Thermador, central 
heating and domestic
water accessories        47,201   47,201  40,354   40,354    +17.0%   +17.0%
PBtub, pipework for 
the distribution         24,538   24,538  23,927   23,927     +2.6%    +2.6%
Axelair, ventilation 
equipment and 
accessories               5,742    5,742   4,201    4,201    +36.7%   +36.7%
Sferaco, valves, 
connectors and meters    56,320   56,320  53,080   53,080     +6.1%    +6.1%
Sectoriel, motorised 
valves and air 
compressors              21,629   21,629  20,069   20,069     +7.8%    +7.8%
FGinox, stainless 
steel connectors, 
flanges,valves and 
accessories              16,036   16,036   15,743  15,743     +1.9%    +1.9%
Syveco **                26,831   26,831   24,344  24,344    +10.2%   +10.2%
Sodeco Valves, 
industrial valves ***    19,600   19,579   20,957  18,044     -6.5%    +8.5%
Other structures            313      313      308     308     +1.6%    +1.6%
Total at 31 December - 
according to IFRS 15    368,836   333,821 311,190 308,277    +18.5%    +8.3%

(*) 2019 turnover: with Thermador Groupe's acquisition of Sanidom / Rousseau on
December 31, 2018, which has been consolidated since January 1, 2019. 
(**) Syveco new name of Thermador International.  
(***) 2018 turnover: reprocessed according to the sale of the capital of Sodeco
Sedin, the French subsidiary of Sodeco Valves.

Distrilabo company was acquired on December 31, 2019 with no impact on the 2019
consolidated turnover. The 2019 results will be published on February 21, 2020.
Our letter to shareholders n°96 will be available on our website on February
20 after closing of the stock exchange.