TRIGANO (EPA:TRI) - 2017/2018 Sales
Directive transparence : information réglementée Information sur chiffre d’affaires annuel
26/09/2018 17:40
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Paris, 26 September 2018
2017/2018 Sales : 2.3 billion euros (+35.6%)
Trigano recorded EUR 518.6M turnover in the fourth quarter, up 31.6% compared
to the previous financial year.
Q4 from 06/01/18 from 06/01/17 Current of which scope
to 08/31/18 to 08/31/17 Change (%) effect
(EURM) (EURM) (%) **
Leisure vehicles 469.8* 348.0* +35.0* +29.2
Leisure equipment 48.8* 46.0* +6.1* +3.9
Sales 518.6* 394.0* +31.6* +26.2
of which Change at
exchange rate constant scope
effect and exchange
(%) *** rate (%)
0.0 +5.9*
-0.6 +2.8*
-0.1 +5.5*
Quarterly sales benefited from the integration of Adria (contribution of EUR
98.9M) and from the return to a normal situation regarding the supply of some
components that was delayed at the end of May.
At constant scope and exchange rate, sales of motorhome (+6.6%), static
caravans (+38.8%), leisure vehicle accessories (+3.1%), trailers (+4.7%) and
camping equipment (+21.6%) remained well oriented. On the other hand, caravan
sales (-9.4%) suffered from the market downturn in the United Kingdom and
garden equipment sales (-10.2%) experienced a tough competition in France.
Over the financial year, Trigano continued to grow and sales exceeded 2.3
billion euros.
Financial from 09/01/17 from 09/01/16 Current of which scope
Year to 08/31/18 to 08/31/17 Change (%) effect
(%) **
Leisure
vehicles 2,125.8* 1,529.6 +39.0* +29.0
Leisure equipment 188.8* 177.4 +6.4* +5.3
Sales 2,314.6* 1,707.0 +35.6* +26.5
of which Change at constant scope
exchange rate exchange
effect rate
(%) *** (%)
-0.5 +10.5*
-0.4 +1.5*
-0.5 +9.5*
While annual sales were very favourably impacted by changes in scope
(acquisition of Adria, Michael Jordan, Remorques Hubière and the
consolidation over 12 months instead of 8 of Auto-Sleepers for a total of
approximately EUR 450M), organic growth remained strong, especially for
motorhomes (+11.5%), static caravans (+20.2%), trailers (+5.8%) and leisure
vehicle accessories (+4.9%). Camping equipment (+1.8%) remained stable while
caravan sales (-2.5% exclusive of Adria) and garden equipment sales (-11.8%)
took a downturn.
Outlook
The favourable feedback given by distribution networks to Trigano's leisure
vehicles new ranges, confirmed by the results of first autumn shows, allows
considering sustained growth in sales for the next season despite the
distribution networks' will to contain their inventory level. Trigano will
pursue its gaining market shares policy in Europe and complete its production
capacity expanding programme initiated three years ago.
The integration of Adria is proceeding as expected and a major investment
programme will be implemented in Slovenia in the short and medium-term.
* Non-audited figures
** Restatement of perimeter effect of newly consolidated entities consists of:
- for entities entering the consolidation scope in the current year,
subtracting the contribution of the acquisition from the aggregates of the
current year;
- for entities entering the consolidation scope in the previous year,
subtracting the contribution of the acquisition from September 1 of the
current year, until the last day of the month of the current year when the
acquisition was made the previous year.
No entities left the consolidation scope during the periods mentioned in this
press release.
*** Restatement of the foreign exchange effect consists of calculating
aggregates for the current year at the exchange rate of the previous year.
Annual results will be published on 26 November after market close
contact
Laure Al Hassi
phone: +33 1 44 52 16 31
communication@trigano.fr www.trigano.fr
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