Nabaltec AG Earnings Call Transcripts
Fiscal Year 2026
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Q2 2026 saw 7% revenue growth and higher sales volumes, but EBIT margin declined due to energy and depreciation costs. Order backlog is strong for H2 2026, and U.S. operations improved significantly. Guidance for 2026 remains unchanged, with energy costs as a key risk.
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Q1 2026 saw a 2.7% revenue decline and a sharp drop in EBIT margin due to lower volumes and higher energy costs. Management expects a recovery in Q2 and maintains full-year guidance for 4%-6% revenue growth and a 5%-7% EBIT margin, despite ongoing market volatility.
Fiscal Year 2025
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Revenue and EBIT declined in 2025 due to weak demand and higher costs, but Q1 2026 showed sequential improvement. Guidance for 2026 targets 4%-6% revenue growth and a 5%-7% EBIT margin, with optimism for H2 as order intake stabilizes.
Fiscal Year 2024
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Revenue and EBIT grew modestly in 2024, with strong performance in Functional Fillers offsetting weakness in Specialty Alumina. 2025 guidance anticipates 3%-5% revenue growth and a 7%-9% EBIT margin, with energy and personnel costs as key risks.