Investor Presentation FY 2010
Key Financials 2010
New Customers
Customer Base m
Q410
Q409
yoy %
FY10
FY09
yoy %
guidance
333
259
+28,4
958
805
+18,9
4,4
3,4
+27,9
Still strong customer generation...
and more repeat customers
Revenues
€m 162,6 109,7
+48,2
419,6 311,3
+34,8
> 30%
Good volume growth...
Gross Margin
%
31,5 30,4
+1,1p
29,7
28,8
+0,9p
Ebit Margin
%
15,0
13,4
+1,6p
11,2
9,4
+1,8p
~
11%
Ebit
Capex
3
E
24,3
14,7 +65,6
47,1
29,4
+60,1
at better margins
Mainly driven by gross margin growth
Financial result is negligible
1,7
0,4 +297,5
3,5
3,6
-2,4
New warehouse planned Q211
Very good FY, extraordinary Q4
Investor Presentation FY 2010
Hanover, 23 March 2011
At a glance
Business Model
Profit & Loss
Balance Sheet
Outlook
DELTICOM
6
AktiengesellschaftView entire presentation