Skip to main content

AI assistant

Sign in to chat with this filing

The assistant answers questions, extracts KPIs, and summarises risk factors directly from the filing text.

Trigano Earnings Release 2010

Jun 28, 2010

1717_10-q_2010-06-28_8c69849d-b018-41bf-8bdd-f828af79fa80.pdf

Earnings Release

Open in viewer

Opens in your device viewer

2009/2010 Third Quarter Financial Information

Trigano sales growth in the third quarter (+14.9% to €218.6 M) is in line with expectations.

2010
financial year
(M€)
2009
financial year
(M€)
Change
(%)
H1 (Sept-Feb) 294.9 268.8 +9.6
Leisure Vehicles Q3 (March-May) 180.6 152.6 +18.4
Total as at end of May 475.5 421.4 +12.8
Leisure Equipment H1 (Sept-Feb) 34.5 35.7 -3.2
Q3 (March-May) 37.9 37.5 +1.0
Total as at end of May 72.4 73.2 -1.1
Sales as at end of May (9-month period) 547.9 494.6 +10.8

Leisure vehicles

In the third quarter, sales of motor-caravans (+22.2%) and touring caravans (+19.3%) confirm their favourable momentum and those of static caravans (-1.0%) have almost reached the high level recorded last year.

Good growth in sales of accessories (+10.2%) reflects the improvement of traffic in leisure vehicle sales outlets.

Leisure equipment

Leisure equipment activity remains on the whole affected by the weakness of consumption. Sales of trailers are stable (-0.2%) while those of camping equipment are down (-9.4%). Thanks to the development of internet sales, garden equipment displays in this context an atypical increase of 6.4%.

Financial situation

Third quarter results reinforce the forecast of a return to profit from the current financial year. The conjunction of recovering profitability and of the continued reduction in working capital requirements supported a further reinforcement of Trigano's financial structure. In particular, net debt that reached about €150 M as of 31 May 2009 has been reduced to zero as of 31 May 2010.

Prospects

The clearly positive reception by distribution networks of the new caravan and motor-caravan ranges, resolutely innovative, should allow for the continuation of sales growth and an improved profitability in 2010/2011. The positioning of Trigano compared to its competition should also result in the gain of new market shares particularly in the field of motor-caravan.

contact Rym Bel Kefi-Rougnon phone: +33 1 44 52 16 52 [email protected] www.trigano.fr

Annual sales will be released on 27 September 2010