DO & CO Aktiengesellschaft Earnings Call Transcripts
Fiscal Year 2026
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Record nine-month results with double-digit organic growth, margin expansion, and strong cash flow. Major expansion plans announced, with guidance raised for EBIT margin and continued robust demand across all segments.
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Record half-year results with revenue up 9% and margins at all-time highs, driven by strong performance across all divisions and robust cash flow. Outlook remains positive with continued focus on margin improvement, talent development, and premium positioning.
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Q1 saw 11% revenue growth and a 44% increase in net profit, with all divisions improving margins. Guidance for 8-10% annual growth and 8.5% EBITDA margin is maintained, and strong free cash flow and reduced debt provide flexibility for expansion and potential M&A.
Fiscal Year 2025
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Record results with €2.3B revenue (+26%), strong margin gains, and robust growth in all divisions. Outlook targets 8–10% organic growth and 8.4–8.5% EBIT margin, with focus on premium service, efficiency, and selective expansion.
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Record nine-month results with 31% revenue growth and improved margins across all divisions. Guidance for FY 2024-2025 raised, with strong cash flow, low net debt, and continued investment in growth and quality. Strategic focus on expanding non-airline business and U.S. market.