Mexico · Delayed Price · Currency is MXN Orbia Advance Corporation Earnings Call Transcripts
Fiscal Year 2026
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Second quarter revenues rose 20% to $2.4 billion and EBITDA surged 56% to $467 million, driven by strong performance across all business groups and effective cost management. The company expects full-year 2026 EBITDA of at least $1.2 billion and continues to prioritize deleveraging and disciplined capital allocation.
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Revenue and EBITDA grew 8% and 31% year-over-year, respectively, with strong performance in Fluor & Energy Materials and Connectivity Solutions. Elevated input costs from the Middle East conflict are being offset by proactive pricing and cost actions, while deleveraging and portfolio optimization remain top priorities.
Fiscal Year 2025
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2025 saw 2% revenue growth to $7.6B, but EBITDA fell 7% to $1.02B due to one-time items and weak Polymer Solutions. Cost savings, asset sales, and strong cash flow supported deleveraging. 2026 guidance targets $1.1–$1.2B EBITDA, with growth in Fluor, Connectivity, and Agriculture.
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Revenue grew 4% year over year to $2 billion, with EBITDA up 2% to $295 million, driven by strong performance in Precision Agriculture and Connectivity Solutions. Cost reduction and asset sales are ahead of schedule, and leverage is expected to decline further by year-end.
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Q2 2025 revenue was flat at $2B, with EBITDA down 10% year-over-year amid challenging markets. Early signs of recovery are seen in several segments, and full-year adjusted EBITDA guidance of $1.1–$1.2B is reaffirmed. Leverage is expected to decline in the second half.
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Q1 2025 saw revenues decline 3% and EBITDA fall 21% year-over-year, but adjusted EBITDA rose 3% as cost savings and asset divestments progressed. Guidance for 2025 adjusted EBITDA is $1.1–$1.2 billion, with deleveraging and disciplined CapEx priorities maintained.
Fiscal Year 2024
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2024 saw a 9% revenue and 25% EBITDA decline, with all segments impacted by weak demand and one-time charges. Cost optimization and asset rationalization helped offset some pressures, and 2025 guidance assumes stable demand, with a focus on deleveraging and no dividend planned.
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Q3 2024 saw a 4% revenue and 10% EBITDA decline year-over-year, with strong cash flow improvements and a focus on cost reduction, capital discipline, and debt reduction. Strategic actions include a $250 million annual cost-saving program, non-core asset sales, and targeted growth investments, aiming for $1.5 billion EBITDA by 2027, excluding market recovery.
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Q2 2024 saw a 9% revenue and 25% EBITDA decline year-over-year, but sequential improvement and strong cost optimization. Full-year EBITDA is guided at $1.3 billion, with Building & Infrastructure and Connectivity Solutions expected to drive H2 gains, though risks remain from PVC pricing and market headwinds.