Greece · Delayed Price · Currency is EUR Elvalhalcor Hellenic Copper and Aluminium Industry Earnings Call Transcripts
Fiscal Year 2026
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Strong first-half results featured 18% revenue growth and a 7% rise in adjusted EBITDA, driven by higher aluminum volumes and favorable metal prices. Net debt and leverage improved, while robust cash flow supported investments and dividends amid ongoing geopolitical and market volatility.
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Sales volumes and profitability rose in Q1 2026, driven by strong aluminum demand and lower energy costs. Elevated metal prices increased working capital, but net debt and leverage improved year-over-year. The group remains resilient amid ongoing geopolitical and market challenges.
Fiscal Year 2025
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Solid year-on-year performance with 5.1% revenue growth and resilient EBITDA despite tariffs, inflation, and energy cost pressures. Net debt reduced, dividend increased, and cautious optimism expressed for 2026 amid ongoing geopolitical and market uncertainties.
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Solid nine-month results with 3% sales volume growth and 5.1% higher operational profitability, despite U.S. tariffs and cost pressures. Debt reduction, strong free cash flow, and a diversified portfolio underpin resilience and support continued dividend payments.
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Solid H1 2025 results with 80% higher Adjusted EBITDA and 2.1% sales volume growth, driven by aluminum packaging and strong European demand. Net debt fell by EUR 111 million, while ongoing trade and energy risks are being managed through diversification and cost controls.
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Sales volumes and profitability rose sharply in Q1 2025, led by strong aluminum packaging demand and improved pricing. Net debt declined year-over-year, and EBITDA surged 58%, with no negative impact from U.S. tariffs observed so far.
Fiscal Year 2024
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Sales volumes and profitability rose in 2024 despite weak demand, with net debt and working capital significantly reduced. Dividend payout more than doubled, and no negative impact is expected from tariffs or Chinese policy changes in 2025.
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Sales volume rose 4.4% year-over-year, with adjusted EBITDA at EUR 180 million and net debt down to EUR 691 million. Aluminum led growth, packaging was resilient, and profitability improved despite market headwinds. Dividend increase is under consideration.
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Sales volume rose 2.5% year-over-year, with adjusted EBITDA at EUR 114 million and net debt down EUR 144 million. Despite a 3.8% revenue drop, profitability improved sequentially, supported by product mix optimization and strong working capital management.