FINANCIAL PRESS RELEASE

Friday, 30 April 2021, after market close

Consolidated revenue for the first quarter of 2021: €43.3M

Steady sales for Q1 2021

Strong recovery of activity in March: +38%, of which +60% in France

Revenue, which was stable during the first quarter of 2021 compared with the first quarter of the 2020 financial year, included a month of March that saw the Group make the most of growth opportunities, allowing it to stop the fall in activity and regain forward momentum for the future.

Although the employment market remains closely tied to the public-health situation, which means there is an underlying uncertainty despite tentative signs of recovery in France, the Group has been able to increase its International sales by 10% and its sales in France by 60% in March 2021 compared with March 2020 after improvement on a monthly basis throughout Q1:

Revenue consolidated by

month or quarter

January

February

March

Q1 2021

Months or quarter 2021/2020

-19%

-12%

38%

-0.1%

France

-22%

-14%

60%

1.6%

International

-11%

-8%

10%

-3%

Consolidated revenue for the first three months of the 2021 financial year was of €43 284K compared with €43 320K as at 31 March 2020, representing a drop of 0.1%.

Revenue(€K)

2021

Variation

2020

Variation

2019

consolidated as at 31

March

Q1

43 284

-0.1%

43 320

-16.0%

51 571

3 months

43 284

-0.1%

43 320

-16.0%

51 571

Revenue not audited

International activity fell 3% compared with Q1 2020. It represents 35.9% of the consolidated revenue, compared with 37% in Q1 2020. This drop is mainly due to exchange rates.

Revenue (€K) France &

2021

Variation

2020

Variation

2019

International

France

27 727

1.6%

27 285

-24.5%

36 125

% of revenue

64.1%

63.0%

70.0%

International

15 557

-3.0%

16 035

3.8%

15 446

% of revenue

35.9%

37.0%

30.0%

3 months

43 284

-0.1%

43 320

-16.0%

51 571

Nuclear activities increased sharply with total revenue of €3 207K at the end of March, up 34% compared with total revenue at the end of March 2020. The Group's nuclear branch therefore returned to its Q1 2019 level of activity.

TERCIO, the services-sector subsidiary, stabilized its revenue and improved profitability with the contribution of investments up 91%.

Sharp growth in investment activity, up 34%, reaching €626K in revenue as at 31 March 2021.

Revenue from framework contracts was steady at €4 328K on 31 March 2021 compared with €4 335K on 31 March 2020, i.e., 15.2% of consolidated sales.

Despite the current uncertain economic situation, the Group continues to be confident that it will return to a steady growth in 2021 revenue as from the second quarter.

- Upcoming:

Publication of second-quarter revenue on 30 July 2021 (after market close)

About DLSI:

Created in 1992, the DLSI Group represents a network of over 70 agencies located throughout eastern France, from Dunkirk to Lyon, as well as in Paris, the north-west and the Provence-Alpes Côte d'Azur region. The DLSI Group also has locations in Luxembourg, Germany, Switzerland and Poland.

With a foothold in all industries, we offer all employment solutions, from indefinite-term contracts to fixed-term contracts and temporary employment.

Listed on the Euronext Growth market of Euronext Paris since 2006, the Group generated revenue of 164.9 million euros in 2020.

ISIN FR0010404368 - Ticker symbol: ALDLS

DLSI contacts:

  • Financial: Thierry DOUDOT / Anne Marie ROHR - phone: +33 3 87 88 12 80
  • Communications: Jean-Guillaume ROYER / Maël LE NINAN - communication@groupedlsi.com

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DLSI SA published this content on 30 April 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 30 April 2021 16:02:06 UTC.