CONSOLIDATED SALES REVENUES
27 OCTOBER 2023
GROUP STRUCTURE
A. BERLONI 33%
M. BERLONI 33%
P. BERLONI 33%
Equity consolidation Method
AMP FIN S.R.L. | BUY-BACK | MARKET | 50% | 100% |
USA | ||||
68.33% (*) | 3.55% (*) | 28.12% (*) |
40%
Fully consolidation Method
100% | 100% | 100% |
INDEL B NORTH
AMERICA
96% | 70% | 90% | 85% | 100% | 100% |
INDEL B GERMANY | AUTOCLIMA | AUTOCLIMA | AUTOCLIMA | ||
GMBH | RUSS | IBERICA | POLSKA |
(*) data updated to September 30th, 2023
2
9M 2023 SALES
(€ mln)
+0.3%
169.6 | +0.6% | - | 170.1 |
-0.3% |
3
9M 2023 SALES BY CHANNEL | |||||||
(€ mln) | % Changes 9M 2023 - 9M 2022 | ||||||
+0.3% | +13% | -9% | -16% | ||||
169.6 | 170.1 | 89.1 | |||||
79.0 | |||||||
27.3 | 23.0 | ||||||
63.3 | |||||||
58.0 | |||||||
63.3 | 58.0 | ||||||
27.3 | |||||||
23.0 | |||||||
79.0 | 89.1 | ||||||
10.1 | -5.3 | -4.3 | |||||
OEM | AM | Others | |||||
9M 2022 | OEM | AM | Others | 9M 2023 | |||
4 |
9M 2023 SALES BY MARKET
(€ mln) | ||||
+0.3% | ||||
169.6 | 170.1 | |||
9.5 | 7.1 |
12.3 | 12.2 |
18.8 | 17.1 |
25.6 | 22.6 |
103.4 | 111.1 |
7.7 | -3.0 | -1.7 | -0.1 | -2.4 |
9M 2022 Automotive | Leisure | Comp. & SP | Hospitality | Cooling Appl. 9M 2023 |
% Changes 9M 2023 - 9M 2022 | ||||||||
+7% | -11% | -9% | -1% | -26% | ||||
111.1 | ||||||||
103.4 | ||||||||
25.6 | 22.6 | 18.8 | ||||||
17.1 | ||||||||
12.3 | 12.2 | 9.5 | ||||||
7.1 | ||||||||
Automotive | Leisure | Comp. & SP | Hospitality | Cooling Appl. |
5
9M 2023 SALES BY REGION
(€ mln) | ||||
+0.3% | ||||
169.6 | 170.1 | |||
3.9 | 4.2 | |||
29.7 | 29.9 |
49.8 | 45.2 |
86.2 | 90.8 |
4.6 | -4.6 | 0.2 | 0.3 | ||
9M 2022 | Europe (excl. | 9M 2023 | |||
Italy | Americas | RoW |
Italy)
% Changes 9M 2023 - 9M 2022 | |||||
+5% | -9% | +1% | +7% | ||
90.8 | |||||
86.2 | |||||
49.8 | |||||
45.2 | |||||
29.7 | 29.9 | ||||
3.9 | 4.2 | ||||
Europe (Excl. Italy) | Italy | Americas | RoW |
6
SALES - BREAKDOWN
9M 2022 | 9M 2023 |
By Channel | By Channel |
16%
47%
Others
AM
OEM
52%
14% | Others |
AM | |
OEM |
34%
37%
7
SALES - BREAKDOWN
9M 2022 | 9M 2023 |
By Market | By Market |
6% | Automotive | 4% | Automotive | |
7% | 7% | |||
Leisure | Leisure | |||
10% | ||||
11% | Components&SP | |||
Components&SP | ||||
Hospitality | Hospitality | |||
14% | ||||
15% | 61% | Cooling Appl. | ||
65% | Cooling Appl. | |||
8
SALES - BREAKDOWN
9M 2022 | 9M 2023 |
By Region | By Region |
2% | Europe (excl. Italy) | 2% | Europe (excl. Italy) |
18% | Italy | 18% | Italy |
Americas | Americas | ||
RoW | |||
51% | RoW | ||
53% | |||
29% | 27% | ||
9
SALES - BREAKDOWN
9M 2022
By Channel
16% | Others |
AM | |
47% | OEM |
37% |
9M 2023
By Channel
14% | Others |
AM | |
OEM |
52%
34%
By Market
6%
7%
11%
15%61%
By Market
7% 4%
10%
14%
65%
Automotive
Leisure
Components&SP
Hospitality
Cooling Appl.
Automotive
Leisure
Components&SP
Hospitality
Cooling Appl.
By Region
2% | Europe (excl. Italy) |
18% | |
Italy | |
Americas | |
51% | RoW |
29%
By Region
2% | Europe (excl. Italy) |
18% | |
Italy | |
Americas | |
53% | RoW |
27%
10
Attachments
- Original Link
- Original Document
- Permalink
Disclaimer
Indel B S.p.A. published this content on 27 October 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 27 October 2023 16:00:25 UTC.