INDEL B S.P.A. Q1 2021 Consolidated Sales Revenues Presentation
May 7th 2021
Group Structure 2021
A. Berloni 33%
M. Berloni 33%
P. Berloni 33%
AMP Fin S.r.l. | Buy-back | |
68.33% (*) | ||
2.21% (*) | ||
(*) data updated to May 6th 2021
Equity Consolidation Method
Full Consolidation Method
50%
100%
Full Consolidation Method | |||
100% | AUTOCLIMA GMBH | ||
100% | |||
Market | 70% | AUTOCLIMA RUSS | |
29.46 (*) | 90% | AUTOCLIMA | |
100% | IBERICA | ||
85% | AUTOCLIMA | ||
POLSKA | |||
100% | INDEL B NORTH | 100% | |
AMERICA | 100% | ||
27.3% | 40% |
GUANGDONG
ICECO
ENTERPRISE
Note: ESC has been acquired on January 18th 2021
2
Sales - Breakdown by Channel
Sales in €mln
Q1 2020
30.5*
14.9
11.0
Q1 2021
+40%**42.8*
22.9
+54%
+34%14.7
4.6
+14%
5.2
15%
49%
36%
Others | AM | OEM | 12% | ||
54% 34%
- Figures related to Revenues from product sales. For Q1 2021 includes Revenues of ESC for Euro 2.3 mln.
- Growth at current exchange rates
3
Sales - Breakdown by Market
Sales in €mln
Q1 2020 | Q1 2021 |
42.8*
+40%**
30.5*
25.0 | |||||||||||
+47% | |||||||||||
17.0 | |||||||||||
-28% | 2.5 | ||||||||||
3.5 | +83% | 7.2 | |||||||||
3.9 | |||||||||||
4.4 | +29% | 5.6 | |||||||||
+46% | |||||||||||
1.7 | 2.5 | ||||||||||
Cooling Appl. | Others | Leisure | Hospitality | Automotive | |||||||
6% | 6% | 13% | |||||||||
14% | |||||||||||
56% | 13% | 58% | 17% | ||||||||
11% | 6% | ||||||||||
- Figures related to Revenues from product sales. For Q1 2021 includes Revenues of ESC for Euro 2.3 mln.
- Growth at current exchange rates
4
Sales - Breakdown by Region
Sales in €mln | Q1 2020 | Q1 2021 |
+40%**42.8*
30.5* | 21.4 |
15.6
+42% | 12.7 | ||||||||||
9.0 | |||||||||||
+53% | 7.7 | ||||||||||
5.0 | |||||||||||
+11% | |||||||||||
0.9 | 1.0 | ||||||||||
RoW | Americas | Italy | Europe (excl. Italy) | ||||||||
3%16% | 3% 16% | ||||||||||
51% | 30% | 51% | 30% | ||||||||
- Figures related to Revenues from product sales. For Q1 2021 includes Revenues of ESC for Euro 2.3 mln.
- Growth at current exchange rates
5
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Indel B S.p.A. published this content on 07 May 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 07 May 2021 15:49:05 UTC.
