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Delticom
Delticom (DEX) investor relations material
Delticom Q4 2025 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Q4 2025 earnings summary26 Mar, 2026
Executive summary
Achieved revenues of €483.7 million in 2025, a 0.4% increase year-over-year, meeting the original forecast range but falling short of the revised target due to weaker Q4 demand.
Gross margin improved to 26.7% from 25.5% year-over-year, driven by project business reclassification and profitability-focused sales management.
Operating EBITDA reached €20.1 million, within the forecast range, but down from €22.7 million in 2024 due to negative currency effects and inventory write-downs.
Net income rose slightly to €4.1 million (€0.28 per share), with a proposed dividend of €0.12 per share.
Equity ratio increased to 25.2% from 22.0%, reflecting strengthened equity and a reduced balance sheet.
Financial highlights
Revenues: €483.7 million (+0.4% year-over-year).
Gross profit: €149.5 million (+0.8% year-over-year).
EBITDA: €19.8 million (-2.4% year-over-year); operating EBITDA: €20.1 million.
EBIT: €8.9 million (-13.1% year-over-year).
Net income: €4.1 million (+1.0% year-over-year).
EPS: €0.28 (undiluted and diluted).
Equity: €54.3 million (+4.4% year-over-year); equity ratio: 25.2%.
Free cash flow: €7.2 million (up from €-1.0 million in 2024).
Outlook and guidance
2026 revenue guidance: €480–520 million, reflecting ongoing market uncertainty.
Operating EBITDA targeted at €19–24 million, with continued focus on cost management and efficiency.
Planned investments in logistics and warehouse expansion in the high single-digit million euro range.
Free cash flow for 2026 expected in the low single-digit millions.
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Next Delticom earnings date
Q1 202612 May, 2026
Delticom
Next Delticom earnings date
Q1 202612 May, 2026
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