)
Delticom (DEX) investor relations material
Delticom Q2 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Revenue declined 9.5% year-over-year in H1 2026 to €214.0 million amid a challenging European market and weak consumer sentiment.
EBITDA increased 6.6% to €5.6 million, with EBITDA margin rising to 2.6% from 2.2% year-over-year.
Net loss narrowed to €-0.2 million from €-1.7 million, and EBIT turned positive at €0.9 million versus €-0.6 million in H1 2025.
Cost reductions achieved through automation, AI, and lower personnel and operating expenses.
Equity ratio improved to 23.7% from 20.5%, and liquidity position increased to €5.6 million.
Financial highlights
Gross profit fell 10.9% to €62.3 million, while gross margin increased to 24.9% from 24.3% in H1 2025.
Gross merchandise volume dropped 9.6% to €258.1 million.
Cost of goods sold decreased 10.3% to €161 million, and personnel expenses dropped 11.0% to €5.0 million.
Operating cash flow improved to €4.9 million from €-4.6 million, mainly due to working capital management.
Investments in tangible and intangible assets surged to €5.4 million, mainly for warehouse expansion.
Outlook and guidance
FY 2026 revenue guidance set at €480–520 million, with operative EBITDA expected at €19–24 million.
Free cash flow for FY 2026 expected to reach low single-digit millions.
Winter tyre business in H2 is critical for full-year performance.
Ongoing uncertainties include economic conditions, consumer demand, Asian tyre supply, and price trends.
- Revenue grew 8.0% in 9M, while net result swung to a €1.5m loss.DEX
Q3 2024 - Profitability focus kept net income steady despite a 6% revenue drop in Q1 2026.DEX
Q1 2026 - Slight revenue growth and improved margins offset by lower EBITDA; outlook remains cautious.DEX
Q4 2025 - Revenue up 8% year-over-year, but profit pressured by costs and write-downs; guidance raised.DEX
Q3 2025 - Revenue up 11.6% but profit pressured by margin decline, FX, and depreciation; outlook steady.DEX
Q2 2025 - Revenue and EBITDA increased, but net income declined due to higher costs.DEX
Q2 2024 - Q1 2025 revenue up 9%, operating EBITDA nearly doubled, and guidance reaffirmed.DEX
Q1 2025 - Revenue up, net income down; 2025 outlook stable amid cost and market challenges.DEX
H2 2024
Next Delticom earnings date
Next Delticom earnings date
AI chat
Ask anything. Verify everything.
Ask across every event and document from public companies. Each answer links back to the exact line in the transcript, slide or filing it came from.Learn moreFind what matters
AI across all first-party IR material. Live calls, transcripts, slides, filings.)
Trust every finding
50m+ first-party documents. Every output traceable to its source.Automations
Zero in on what matters
Define the prompt once. It runs the moment a company publishes or on a schedule you set. Outputs map to the exact signals you choose.Learn more)
Event-triggered research
Runs when a company publishes new material. Trigger on the first published document for the earliest possible run, or wait for a specific one.)
Scheduled research
Runs on a recurring cadence you set. Daily, weekly, monthly, or quarterly, for aggregate reads across a period rather than a single event.Live audio & transcripts
Be first
Join any earnings call live in one click, with no manual registration. Follow the transcript as it happens and jump straight to the moments that matter.Learn more)
Live earnings calls
Join any call in one click. The audio keeps playing while you work elsewhere in Quartr.)
Live transcripts
Speaker-by-speaker, in real time. Searchable across every live and historical call.Quartr MCP connects your AI environment to 17K+ public companies
Quartr's AI stands out because it only pulls clean, first-party data from public companies. In investing, that's everything.
Jamie Ross
Investment Manager, GAM Investments
Research that used to take hours now takes seconds with Quartr Pro. Tracking shifts in tone or extracting tables, it's as simple as typing a query.
Tom O'Hara
Investment Director
Before Quartr we spent hours manually compiling insights through the peer earnings cycle. Now, these tasks are done faster, with greater precision.
Gregg Lampf
VP of Investor Relations
Being able to ask specific questions across years of transcripts and reports and instantly get verified answers is a game-changer.
Pontus Dackmo
CEO & Investment Manager
)
)
)
)