THERMADOR GROUPE (EPA:THEP) - Thermador Groupe : 2020 TURNOVER +7.2% / At constant scope: +2.6%

Transparency directive : regulatory news

14/01/2021 18:16

Press release

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

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

In thousands of euros
                     2020       2020       2019     Variation    Variation
                                                    2020/2019  2020 constant
                                                               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
plumbing
accessories and
taps                 62,316     62,316     54 997      13.3%      13.3%
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
water accessories    49,003     49,003     47,201       3.8%       3.8%
Pbtub Heating -
cooling surfaces and
piping systems       22,158     22,158     24,538      -9.7%      -9.7%
Thermacome **        11,905
Axelair, ventilation
equipment and
accessories           5,978      5,978      5,742       4.1%       4.1%
Sferaco, valves,
meters and
connectors           53,431     53,431     56,320      -5.1%      -5.1%
Sectoriel, motorised
valves and air
compressors          21,924     21,924     21,629       1.4%       1.4%
Distrilabo, measure
and control*          5,052        -           -
FGinox, stainless
steel connectors,
flanges, valves and
accessories          14,491     14,491     16,036      -9.6%      -9.6%
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.fr on 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.

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THERMADOR GROUPE (EPA:THEP) - Thermador Groupe : 2020 TURNOVER +7.2% / At constant scope: +2.6%

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