Earnings release
Page 1
TRIGANO Paris , 30 June 2021 2020/2021 third quarter sales : € 905.7 M ( + 131.2 % ) Driven by a sustained demand in its main markets , Trigano mobilised its whole production capacities in the third quarter and achieved record sales . 2021/2020 change in € M ( non - audited figures ) 2021 2020 2019 Financial Financial Financial year year year Current perimeter effect exchange rate effect at constant perimeter & exchange 2021/2019 Current Change rate Q1 ( Sept - Nov ) 668.6 518.7 535.6 28.9 % 2.0 % -0.5 % 27.4 % 24.8 % Leisure Q2 ( Dec - Feb ) 604.1 563.8 519.1 7.1 % 1.8 % -0.6 % 6.0 % 16.4 % vehicles Q3 ( March - May ) 827.2 345.6 654.7 139.4 % 5.0 % 0.5 % 133.9 % 26.3 % Total as at end of May 2 099.9 1 428.1 1 709.4 47.0 % 2.6 % -0.3 % 44.7 % 22.8 % Q1 ( Sept - Nov ) 51.9 41.0 42.2 26.6 % -1.5 % 28.0 % 23.0 % Leisure Q2 ( Dec - Feb ) 44.1 39.9 40.0 10.5 % -1.0 % 11.5 % 10.3 % equipment Q3 ( March - May ) 78.5 46.2 66.9 69.9 % 0.6 % 69.3 % 17.3 % Total as at end of May 174.5 127.1 149.1 37.3 % -0.6 % 37.8 % 17.0 % Q1 ( Sept - Nov ) 720.5 559.7 577.8 28.7 % 1.9 % -0.6 % 27.4 % 24.7 % Q2 ( Dec - Feb ) 648.2 603.7 559.1 7.4 % 1.6 % -0.6 % 6.3 % 15.9 % Total Q3 ( March - May ) 905.7 391.8 721.6 131.2 % 4.4 % 0.5 % 126.2 % 25.5 % Total as at end of May 2 274.4 1 555.2 1 858.5 46.2 % 2.4 % -0.3 % 44.13 % 22.4 % Trigano points out that its activity was strongly impacted by the COVID - 19 health crisis in the third quarter of 2019/20 . For many weeks , the company stopped production , and most of its distribution networks had to cease any activity at the height of the season . Leisure vehicles : + 139.4 % Sales of motorhomes ( + 155.3 % ) , caravans ( + 80.0 % ) and accessories for leisure vehicles ( + 104.7 % at constant perimeter ) benefited from increased consumer interest in outdoor leisure in most European countries . Thanks to the ramp - up of its production facilities and despite the tensions observed on the supply of various components which disrupted the operation of several production lines , Trigano spared no effort to meet demand and delivered about 15,800 motorhomes in the third quarter . Sales of static caravans ( + 35.3 % , but -8.9 % compared to Q3 2019 ) , remained affected by the weakness of investments by campsite managers . Leisure equipment : + 69.9 % Sales of trailers ( + 73.5 % ) and garden equipment ( + 73.3 % ) continued to benefit from the expansion of the markets in Europe linked to the growing interest in the DIY and gardening activities of populations that have undergone various confinements . However , sales of camping equipment ( + 36.4 % , but -16.7 % compared to Q3 2019 ) once again suffered from measures linked to the health crisis in France , particularly for products intended for community organisations .