EQS-Adhoc: Delticom AG: Based on preliminary, unaudited figures for the FY 2025, full-year revenues are below the forecast, while operating EBITDA is expected to be at the upper end of the forecasted range
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EQS-Ad-hoc: Delticom AG / Key word(s): Forecast / Full year Publication of inside information according to Article 17 of Regulation (EU) No. 596/2014 Delticom AG: Based on preliminary, unaudited figures for the 2025 fiscal year, full-year revenues are below the forecast, while operating EBITDA is expected to be at the upper end of the forecasted range Hanover, February 13, 2026 – Based on preliminary and unaudited figures now available, Delticom AG (German Securities Code (WKN) 514680, ISIN DE0005146807, stock exchange symbol DEX) ("Company"), Europe's leading online retailer for tyres and complete wheels, achieved consolidated revenues of € 479 million for the full year 2025. This is below the forecasted range of € 490-510 million. Based on the high revenues in the first nine months and sales in October, a projection for the whole year was made in November. The impact of increasing extraordinary effects, impending tariffs on Chinese tyres and the onset of consumer reluctance were underestimated here. Based on current knowledge and subject to the ongoing annual audit, operating EBITDA for the full year is expected to be at the upper end of the forecasted range of € 19-21 million. <End of ad hoc disclosure> With its brand Reifendirekt, Delticom AG is the leading company in Europe for the online distribution of tyres and complete wheels. The product portfolio for private and business customers comprises an unparalleled range of around 600 brands and nearly 80,000 tyre models for cars and motorcycles. Complete wheels and rims complete the product range. The company operates 335 online shops and online distribution platforms in 70 countries, serving more than 20 million customers. In the online shop Reifendirekt.de, sustainable and resource-saving tyres are labelled accordingly and awarded a sustainability seal. As part of the service, the ordered products can be sent to one of Delticom's around 25,000 partner garages in Europe for mounting at the customer's request. Based in Hanover, Germany, the company operates primarily in Europe and has extensive expertise in the development and operation of online shops, internet customer acquisition, internet marketing and the establishment of partner networks. Since its foundation in 1999, Delticom has built up comprehensive expertise in designing efficient and fully integrated ordering and logistics processes. The company's own warehouses are among its most important assets. In fiscal year 2024, Delticom AG generated revenues of around 482 million euros. At the end of the third quarter 2025, the company employed 107 people. The shares of Delticom AG have been listed in the Prime Standard of the German Stock Exchange since October 2006 (ISIN DE0005146807). On the internet at: www.delti.com Delticom AG End of Inside Information
13-Feb-2026 CET/CEST The EQS Distribution Services include Regulatory Announcements, Financial/Corporate News and Press Releases. |
| Language: | English |
| Company: | Delticom AG |
| Hedwig-Kohn-Straße 1 | |
| 31319 Sehnde | |
| Germany | |
| Phone: | +49 (0)511-93634-8000 |
| Fax: | +49 (0)511 8798 9138 |
| E-mail: | info@delti.com |
| Internet: | www.delti.com |
| ISIN: | DE0005146807 |
| WKN: | 514680 |
| Listed: | Regulated Market in Frankfurt (Prime Standard); Regulated Unofficial Market in Dusseldorf, Hamburg, Hanover, Munich, Stuttgart, Tradegate BSX |
| EQS News ID: | 2276488 |
| End of Announcement | EQS News Service |
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2276488 13-Feb-2026 CET/CEST
Boersengefluester.de (BGFL) provides an overview of the key figures on sales, earnings, cash flow and dividends to help you better assess the fundamental development of the respective companies. All information is entered manually in our database - the source is the respective annual reports. All estimates for future figures are provided by BGFL.
| The most important financial data at a glance | ||||||||
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | 2026e | ||
| Sales1 | 541,26 | 585,37 | 509,30 | 475,69 | 481,64 | 479,00 | 0,00 | |
| EBITDA1,2 | 15,04 | 17,09 | 15,00 | 20,64 | 20,29 | 20,70 | 0,00 | |
| EBITDA-Margin3 | 2,78 | 2,92 | 2,95 | 4,34 | 4,21 | 4,32 | 0,00 | |
| EBIT1,4 | 5,36 | 7,06 | 4,22 | 11,52 | 10,21 | 10,00 | 0,00 | |
| EBIT-Margin5 | 0,99 | 1,21 | 0,83 | 2,42 | 2,12 | 2,09 | 0,00 | |
| Net Profit (Loss)1 | 6,87 | 6,81 | 2,81 | 8,03 | 4,04 | 3,85 | 0,00 | |
| Net-Margin6 | 1,27 | 1,16 | 0,55 | 1,69 | 0,84 | 0,80 | 0,00 | |
| Cashflow1,7 | 35,89 | 21,93 | -5,52 | 33,06 | 4,86 | 0,00 | 0,00 | |
| Earnings per share8 | 0,55 | 0,49 | 0,19 | 0,54 | 0,27 | 0,25 | 0,27 | |
| Dividend per share8 | 0,00 | 0,00 | 0,00 | 0,00 | 0,12 | 0,08 | 0,08 | |
1 in Mio. Euro; 2 EBITDA = Earnings before interest, taxes, depreciation and amortisation; 3 EBITDA in relation to sales; 4 EBIT = Earnings before interest and taxes; 5 EBIT in relation to sales; 6 Net profit (-loss) in relation to sales; 7 Cashflow from operations; 8 in Euro; Source: boersengefluester.de
Auditor: BDO
All relevant valuation ratios, dates and other investor information on your share at a glance. Good to know: All data comes from boersengefluester.de and is updated daily. This means you are always up to date. You can get brief explanations of the key figures by moving the cursor or mouse over the relevant field.
| INVESTOR-INFORMATION | ||||||
| ©boersengefluester.de | ||||||
| Delticom | ||||||
| WKN | ISIN | Legal Type | Marketcap | IPO | Recommendation | Plus Code |
| 514680 | DE0005146807 | AG | 34,11 Mio € | 26.10.2006 | Kaufen | 9F4F8X9P+MJ |
| PE 2027e | PE 10Y-Ø | BGFL-Ratio | Shiller-PE | PB | PCF | KUV |
| 9,58 | 9,29 | 1,03 | -38,33 | 0,68 | 7,01 | 0,07 |
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Dividend '2023 in € |
Dividend '2024 in € |
Dividend '2025e in € |
Div.-Yield '2025e in % |
| 0,00 | 0,12 | 0,08 | 3,48% |
| Annual General Meeting | Q1-figures | Q2-figures | Q3-figures | Annual press conference |
| 07.07.2026 | 12.05.2026 | 13.08.2026 | 12.11.2026 | 26.03.2026 |
| Distance 60-days-line | Distance 200-days-line | Performance YtD | Performance 52 weeks | IPO |
| -2,09% | +0,52% | +12,75% | +0,88% | -93,61% |
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