Thermador Groupe : Publication of 2020 turnover

Press release

Saint-Quentin-Fallavier - January 14, 2021 6pm

• 2020 TURNOVER: +7.2%
  At constant scope: +2.6%

			2020			Variation
					2020
					Variation
In thousands of euros	2020		2019	constant
constant	2020/2019
				scope*
			scope*
					/2019
Total at 31 December - according to IFRS 15	395,500	378,543	368,836	7.2%	2.6%
1st quarter		94,952	93,601	93,048	2.0%	0.6%
2d quarter		92,917	88,947	97,651	-4.8%	-8.9%
3rd quarter		108,206	102,303	91,764	17.9%	11.5%
4th quarter		99,425	93,692	86,373	15.1%	8.5%
Breakdown by business:
Mecafer and Domac, equipment tools	34,211	34,211	31,114	10.0%	10.0%
Dipra / Rousseau, pumps, technical	62,316	62,316	54 997	13.3%	13.3%
plumbing accessories and taps
Isocel, supply of components to OEM	6,230	6,230	6,453	-3.5%	-3.5%
Aello, equipment for swimming pools	12,519	12,519	8,873	41.1%	41.1%
Jetly, pumps		49,996	49,996	49,189	1.6%	1.6%
Thermador, central heating and domestic	49,003	49,003	47,201	3.8%	3.8%
water accessories
Pbtub	Heating - cooling	22,158	22,158	24,538	-9.7%	-9.7%
	surfaces and piping
Thermacome **	systems	11,905
Axelair, ventilation equipment and	5,978	5,978	5,742	4.1%	4.1%
accessories
Sferaco, valves, meters and connectors	53,431	53,431	56,320	-5.1%	-5.1%
Sectoriel, motorised valves and air	21,924	21,924	21,629	1.4%	1.4%
compressors
Distrilabo, measure and control*	5,052	-	-
FGinox, stainless steel connectors, flanges,	14,491	14,491	16,036	-9.6%	-9.6%
valves and accessories
Syveco, international	25,378	25,378	26,831	-5.4%	-5.4%
Sodeco Valves, industrial valves	20,607	20,607	19,600	5.1%	5.1%
Other structures		301	301	313	-3.8%	-3.8%

• Distrilabo was acquired by Thermador Groupe on December 31, 2019. Its turnover has been consolidated since January 1, 2020.
• Thermacome was acquired by Thermador Groupe on April 30, 2020. Its turnover has been consolidated since May 1, 2020.

Our 2020 annual results will be announced on our website www.thermador-groupe.fron February 19, 2021 after close of trading and on February 22 by post. To mark our 100th letter to shareholders, a special edition will be sent to you by e-mail and by post on January 25. Compiled using input from the staff, it is an opportunity for employees to give you some practical feedback on the current situation.

You will also find the company's latest analysis memo published on our website, in the "analysis"section.