France · Delayed Price · Currency is EUR OPmobility SE Earnings Call Transcripts
Fiscal Year 2026
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The meeting highlighted strong 2025 financials, with revenue and margins up, debt down, and carbon neutrality achieved. Strategic focus remains on innovation, geographic expansion, and operational agility, while all major resolutions, including board renewals and dividend, were approved by large majorities.
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Stable Q1 2026 revenue outperformed a declining market, driven by strong North America and Asia growth, resilient Powertrain and Modules segments, and robust JV contributions. 2026 guidance is unchanged, with ongoing cost mitigation and strategic M&A in China and Korea.
Fiscal Year 2025
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2025 saw robust financial performance with revenue, EBITDA, and free cash flow growth, margin expansion, and reduced leverage. Strategic initiatives in sustainability, innovation, and geographic diversification position the group for stable 2026 results and future growth, with all business groups expected to improve margins.
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Q3 2025 delivered 2.6% organic revenue growth, led by North America and Asia, with strong order intake and strategic expansion in India and with Chinese OEMs. The company remains confident in achieving 2025 targets for margin, cash flow, and deleveraging.
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Solid H1 2025 results with revenue and margin growth despite market volatility, driven by cost control, strong regional outperformance, and improved free cash flow. Confident in exceeding 2024 results, with continued investment and deleveraging.
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The meeting highlighted strong financial results in a declining market, a significant dividend increase, and robust governance. Strategic focus remains on regional growth, innovation, and sustainability, with proactive measures to address market risks and evolving mobility trends.
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Q1 2025 saw 3.3% revenue growth, outpacing the market, with strong performance in modules and new program launches in Europe and Asia. Cost controls and investment reductions are in place to offset market risks, and 2025 guidance for improved margins, net result, and cash flow is maintained.
Fiscal Year 2024
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Delivered strong 2024 results with revenue, margin, and cash flow growth despite a declining market. Outlook for 2025 targets further KPI improvements, with growth led by Exterior and Modules, and North America as the main driver. Dividend up 54% year-over-year.
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Q3 2024 revenue grew 4.7% year-over-year, with strong outperformance across all regions and segments despite a declining market. Guidance for 2024 is confirmed, with expectations to improve all key financial metrics and maintain robust order intake, supported by balanced growth and strategic investments.
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H1 2024 saw strong earnings growth, margin expansion, and outperformance versus a declining auto market. U.S. became the top revenue region, hydrogen and lighting order books are robust, and guidance for 2024 is confirmed despite market volatility.