Mexico · Delayed Price · Currency is MXN Orbia Advance Corporation Earnings Call Transcripts
Fiscal Year 2026
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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 down 3% and reported EBITDA down 21% year-over-year, but adjusted EBITDA rose 3% due to cost savings and operational improvements. The company remains on track with its deleveraging and cost reduction plans, maintaining strong liquidity and flexibility in CapEx amid ongoing market volatility.
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 non-core asset sales. 2024 adjusted EBITDA is guided at $1.15–$1.2 billion, with no market recovery assumed.
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Q2 2024 saw revenues down 9% and EBITDA down 25% year-over-year, with sequential improvement and strong cost optimization. Outlook for 2024 EBITDA is $1.3 billion, with Building & Infrastructure and Connectivity Solutions expected to drive H2 gains, though risks remain around PVC pricing and market recovery.