Thermador Groupe · EURONEXT:THEP
Thermador Groupe — Conférence Mid & Small Caps (Portzamparc) 2023
10 slides from Thermador Groupe's conference presentation, Jun 21, 2023
Slide 1: Conférence Mid & Small Caps
CONFÉRENCE MID & SMALL CAPS MERCREDI 21 JUIN 2023
Slide 2: Thermador Groupe
Thermador Groupe
Slide 3: Turnover Q1 2023
TURNOVER Q1 2023 Variation In thousands of euros 2023 2022 2023/2022 RETAIL 28,607 27,186 5.2% PRO 128,804 115,496 11.5% TOTAL at constant scope 157,411 142,682 10.3% DPI 13,102 TOTAL 170,513 142,682 19.5%
Slide 4: Organic growth per quarter
ORGANIC GROWTH PER QUARTER 50,0% 40,0% 30,0% 20,0% 10,0% 0,0% Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 -10,0% -20,0% 2019 2020 2021 2022 2023
Slide 5: New housing in France
NEW HOUSING IN FRANCE Cumulative number of new housing units over 12 months In thousands of units – raw data Housing units authorised Housing units started
Slide 6: COEDIS end of May
COEDIS END OF MAY COEDIS : + 6,5 % 2022 2023 Jan. Feb. Mar. Apr. May Jun. Jul. Aug. Sept. Oct. Nov. Dec. Jan. Feb. Mar. Apr. May 10,2% 8,1% 8,7% 0,2% 9,5% 2,3% 2,7% 6,8% 11,3% 6,6% 9,3% 9,6% 15,8% 10,1% 7,1% 3,1% -2,8% Coedis: a professional syndicate accounting for almost 90% of turnover in the d
Slide 7: Industry France and Europe
INDUSTRY FRANCE AND EUROPE France Eurozone Manufacturing Purchasing Managers’ Index Manufacturing Purchasing Managers’ Index CVS, >50 -Improvement since previous month CVS, 50 = no change
Slide 8: Milestones & Prospects
MILESTONES & PROSPECTS Activity, inflation Interest rates, costs Building Real estate, Industry investments Retail Organisation, integration, Export information system
Slide 9: Stock market performance – 10 years - dividends reinvested
STOCK MARKET PERFORMANCE – 10 years - dividends reinvested June 14, 2023 Thermador Groupe: 16,27% per year CAC 40: 9,95% per year
Slide 10: Our Business
OUR BUSINESS Our suppliers Distribution in France Distribution 802 manufacturer-partner factories. internationally OUR CUSTOMERS Original equipment manufacturer Wholesalers Wholesalers DIY superstores & food Commercial websites Commercial websites Commercial Market places Market places websites Mark
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