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Delticom publishes Annual Report 2025: Revenues slightly higher than last year, dividend proposal of € 0.12 per share
Corporate News
Corporate News
Hanover, March 26, 2026 – Delticom AG (German Securities Code (WKN) 514680, ISIN DE 0005146807, stock market symbol DEX), Europe’s leading online retailer for tyres and complete wheels, today published its Annual Report 2025.
- Gross merchandise volume (GMV) increased to € 601 million (2024: € 597 million)
- Revenues of € 484 million (forecast for 2026: € 480-520 million)
- Operating EBITDA amounted to € 20.1 million (forecast for 2026: € 19-24 million)
- Net income totalled € 4.1 million (2024: € 4.0 million)
- Expected dividend of € 0.12 per share
- Increase in equity to € 54.3 million (2024: € 52.0 million)
Fiscal year 2025
Last year, the European replacement tyre market saw a decline. Although demand for all-season tyres increased, the largest sub-segment in terms of volume, consumer tyres, saw a year-on-year decrease in the number of units delivered by the industry to retailers.
In this challenging market environment, Delticom group generated revenues of € 484 million in the past financial year (2024: € 482 million), an increase of 0.4 %. The existing shop business had already been supplemented by platform business in the 2023 financial year. The platform business developed as planned in 2025 and continued to grow in importance within Delticom group.
Gross merchandise volume increased to € 601 million for the full year (2024: € 597 million). The gross margin stood at 26.7 % for the past financial year, compared with 25.5 % in the corresponding period of the previous year.
EBITDA amounted to € 19.8 million, a decrease of 2.4 % compared with the previous year. Operating EBITDA amounted to € 20.1 million (2024: € 22.7 million). At € 4.1 million or € 0.28 per share, consolidated net income stands in line with the previous year.
The Management Board and the Supervisory Board of Delticom AG will propose to the Annual General Meeting on July 7, 2026 to distribute € 0.12 per share from the balance sheet profit and to carry forward the remaining amount to new account.
Outlook 2026
Although experts currently anticipate moderate growth in the eurozone for 2026, the economy remains subdued due to structural weaknesses, geopolitical risks and trade conflicts. Due to these uncertainties, management is forecasting a wider range of € 480–520 million for revenues in the current financial year. For full-year operating EBITDA, the Management Board is targeting a range of € 19–24 million, depending on revenues.
Andreas Prüfer, CEO of Delticom AG, comments: “2025 has shown that our focus on offering our customers the easiest way to find the right tyre has once again borne fruit. Through ReifenDirekt, we combine attractive prices, high availability and fast delivery with a strong network of partner garages across Europe.”
The complete report for the 2025 fiscal year can be downloaded from the website www.delti.com within the “Investor Relations” section.
Delticom Group – Key Figures
| 2025 | 2024 | -/+ (%, %p) | ||
|---|---|---|---|---|
| GMV | €m | 601 | 597 | +0.7 |
| Revenues | €m | 484 | 482 | +0.4 |
| Total income | €m | 504 | 507 | -0.6 |
| Gross margin | % | 26.7 | 25.5 | +1.2 |
| Gross profit | €m | 150 | 148 | +0.8 |
| EBITDA | €m | 19.8 | 20.3 | -2.4 |
| Operating EBITDA | €m | 20.1 | 22.7 | -11.2 |
| EBIT | €m | 8.9 | 10.2 | -13.1 |
| Net income for the period | €m | 4.1 | 4.0 | +1.0 |
| Earnings per share | € | 0.28 | 0.27 | +1.7 |
| Equity | €m | 54.3 | 52.0 | +5.6 |
| Equity ratio | % | 25.2 | 22.0 | +3.2 |
| Liquidity | €m | 2.9 | 5.4 | -45.5 |
About Delticom
With its brand Reifendirekt, Delticom AG is the leading company in Europe for the online distribution of tyres and complete wheels. The company operates 348 online shops and online distribution platforms in 68 countries, serving over 20 million customers. In fiscal year 2025, Delticom AG generated revenues of around 484 million euros. The shares of Delticom AG have been listed in the Prime Standard of the German Stock Exchange since October 2006.
Contact
Delticom AG Investor Relations Melanie Becker Hedwig-Kohn-Straße 1 31319 Sehnde Phone: +49(0)511-936 34-8903 E-mail: melanie.becker@delti.com