Germany's Delticom FY revenue edges up 0.4%, aided by platform unit

Delticom AG

26/03/2026 13:42

Overview

Germany online tyre retailer's fiscal 2025 revenue rose 0.4% yr/yr in challenging market

Net income for fiscal 2025 was stable at EUR 4.1 mln

Company proposes EUR 0.12 per share dividend, citing liquidity management reasons

Outlook

Delticom forecasts 2026 revenue of €480-520 mln

Company targets 2026 operating EBITDA of €19-24 mln

Delticom expects to further reduce costs through efficiency improvements and new technologies in 2026

Result Drivers

MARKET DECLINE - Co said European replacement tyre market saw lower volumes, especially in consumer and summer tyres

PROJECT BUSINESS - Co said revenue included EUR 6.6 mln from project business, previously reported as other operating income

PLATFORM BUSINESS - Platform business grew as planned and became more important within group, contributing to revenue

Company press release: ID:nEQjhjJTa

Key Details

Metric
Beat/Miss
Actual
Consensus Estimate
FY Revenue
Miss
EUR 484 mln
EUR 500.95 mln (2 Analysts)
FY EPS
EUR 0.28
FY Net Income
EUR 4.10 mln
FY Gross Margin
26.70%
FY EBIT
EUR 8.90 mln
FY EBITDA
EUR 19.80 mln
FY GMV
EUR 601 mln


Analyst Coverage

The current average analyst rating on the shares is "strong buy" and the breakdown of recommendations is 2 "strong buy" or "buy", no "hold" and no "sell" or "strong sell"

The average consensus recommendation for the online services peer group is "buy."

Wall Street's median 12-month price target for Delticom AG is €4.40, about 103.7% above its March 25 closing price of €2.16

The stock recently traded at 6 times the next 12-month earnings vs. a P/E of 5 three months ago

For questions concerning the data in this report, contact Estimates.Support@lseg.com. For any other questions or feedback, contact reuters.support@thomsonreuters.com.

(This story was created using Reuters automation and AI based on LSEG and company data. It was checked and edited by a Reuters journalist prior to publication.)