italiano English home | download Group DeLclima at a glance Mission, Vision, Values History Business strategy Effective and successful business model Value Proposition Operating companies Segments Latest Projects Results Financial data Financial statements and reports Quarterly Results Presentations Governance Corporate bodies Corporate documents Social responsability Internal Dealing Assemblies Risk management Dissemination of regulated information Calendar and events Calendar and events DeLclima Worldwide News Press releases DeLClima releases Mitsubishi Electric Corporation Tender Offer Contacts Contacts and address HR DeLclima HR Open positions Spontaneous DeLclima application Newsletter Financial data 2012 EUR (Millions) Revenues 375.3 EBITDA € 33.9 EBITDA% 9.0% EBIT -6.7 EBIT% -1.8% Net Result - pre impairment 13.3 Net Result -17.3% Net Financial Position 24,5 Leverage (net debt / ebitda) 0,7 Gearing (net debt / net equity) 0,09 Employees (annual average) 1883 DeLclima (DL Professional) 2007-2011 historical data* €M Sales EBITDA reported EBITDA margin Q1-07 90,7 9,6 10,6% Q2-07 112,8 15,3 13,5% Q3-07 97,4 9,7 9,9% Q4-07 105,3 6,4 6,1% FY-07 406,2 40,9 10,1% Q1-08 92,2 7,1 7,7% Q2-08 112,1 12,2 10,9% Q3-08 100,9 11,7 11,6% Q4-08 105,9 4,3 4,0% FY-08 411,2 35,3 8,6% Q1-09 70,2 1,7 2,5% Q2-09 86,2 7,7 8,9% Q3-09 83,3 7,0 8,4% Q4-09 94,3 7,9 8,4% FY-09 334,0 24,3 7,3% Q1-10 70,5 3,1 4,3% Q2-10 85,0 9,1 10,7% Q3-10 95,2 9,0 9,5% Q4-10 102,0 6,8 6,6% FY-10 352,6 27,9 7,9% Q1-11 77,5 4,4 5,7% Q2-11 101,3 11,1 11,0% Q3-11 102,6 10,7 10,5% Q4-11 107,9 5,8 5,4% FY-11 389,2 32,1 8,3% * Historical data included in De' Longhi Consolidated financial statements - Professional Division © DeLclima SpA 2014 Home | Terms and Conditions | Privacy Policy | Complete Cookie Policy | Log in Company with sole shareholder Registered office: Via L. Seitz, 47 - 31100 Treviso - Italy - Fax +39.0422.413736 - PEC: delclima@pec.delclima.it Share Capital Euro 224.370.000,00 fully paid-up - REA TV n. 352567 TV Tax Reg. - Tax Code 06830580962 - VAT No. 06830580962