Thermador Groupe

Earnings Release • Jan 13, 2022

Press release

Saint-Quentin-Fallavier –January 13, 2022 – 6pm

• 2021 TURNOVER: +23.0% AND AT CONSTANT SCOPE : +21.1%

In thousands of euros		2021	2021 constant scope*	2020	Variation 2021/2020	Variation 2021 constant scope* /2020	Variation 2021 constant scope* /2019
Total at 31 December according to IFRS 15		486,500	478,957	395,500	23.0%	21.1%	24.3%
st quarter 1		127,007	121,513	94,952	33.8%	28.0%	28.7%
d quarter 2		135,742	133,693	92,917	46.1%	43.9%	31.1%
rd quarter 3		114,087	114,087	108,206	5.4%	5.4%	16.6%
th quarter 4		109,664	109,664	99,425	10.3%	10.3%	19.9%
Breakdown by business:
Mecafer and Domac, equipment tools		36,349	36,349	34,211	6.2%	6.2%	16.8%
Dipra / Rousseau, pumps, technical plumbing accessories and taps		70,351	70,351	62,316	12.9%	12.9%	27.9%
Isocel, supply of components to OEM		8,630	8,630	6,230	38.5%	38.5%	33.7%
Aello, equipment for swimming pools		19,367	19,367	12,519	54.7%	54.7%	118.3%
Jetly, pumps		55,688	55,688	49,996	11.4%	11.4%	13.2%
Thermador, central heating and domestic water accessories		76,164	76,164	49,003	55.4%	55.4%	61.4%
Pbtub	Heating - cooling	27,013	27,013	22,158	21.9%	21.9%	10.1%
Thermacome*	surfaces and piping systems	22,026	14,483	11,905	85.0%	21.7%	N/A **
Axelair, ventilation equipment and accessories		6,119	6,119	5,978	2.4%	2.4%	6.6%
Sferaco, valves, meters and connectors		66,836	66,836	53,431	25.1%	25.1%	18.7%
Sectoriel, motorised valves and air compressors		26,401	26,401	21,924	20.4%	20.4%	22.1%
Distrilabo, measure and control		6,068	6,068	5,052	20.1%	20.1%	N/A **
FGinox, stainless steel connectors, flanges, valves and accessories		16,212	16,212	14,491	11.9%	11.9%	1.1%
Syveco, international		29,520	29,520	25,378	16.3%	16.3%	10.0%
Sodeco valves, industrial valves		19,427	19,427	20,607	-5.7%	-5.7%	-0.9%
Other structures		329	329	301	9.3%	9.3%	5.1%

* 2021 turnover: with acquisition of Thermacome on April 30, 2020 by Thermador Groupe, its sales are consolidated since May 1 2020.

** Distrilabo and Thermacome were acquired respectively December 31, 2019 and April 30, 2020. Sales data for 2019 are not available.

Our 2021 annual results will be announced on our website www.thermador-groupe.fr on February 21, 2022 after close of trading and on February 22 by post. Webconference presentation of 2021 results on Monday February 28, at 6pm.