Norway · Delayed Price · Currency is NOK Elopak ASA Earnings Call Transcripts
Fiscal Year 2025
-
Strong Q4 and full-year results driven by U.S. growth, operational excellence, and strategic execution. EBITDA and cash flow reached record levels, with a 59% dividend payout and leverage ratio at target. Continued investment and price adjustments are expected to offset rising raw material costs.
-
Record Q3 2025 results with highest-ever EBITDA and strong cash flow, driven by robust Americas growth and strategic U.S. expansion. EMEA showed resilience despite soft demand, and the company reaffirmed its midterm targets while planning further price increases in 2026.
-
Q2 2025 saw 2.4% revenue growth and a 15.8% EBITDA margin, driven by strong Americas performance and the ramp-up of the new U.S. plant. Innovations in sustainable packaging and a shift to semi-annual dividends marked the quarter, with continued progress toward midterm targets.
-
Record revenue above €300 million and 5.3% organic growth were driven by strong Americas and India performance, with the new Little Rock plant opening on time. EBITDA margin reached 14.4%, and the company expects continued solid results for the year.
Fiscal Year 2024
-
Q4 and full-year 2024 saw strong growth in cartons and closures, with EBITDA margin rising to 15.2% and continued market share gains in Europe and Americas. Major investments in the US and India support future growth, while the company remains confident in meeting 2025 targets.
-
All-time high quarterly revenue was achieved through organic volume growth, with EBITDA margin at 15.5% and robust cash flow supporting investments in the US and India. Market share gains in core regions offset challenges in Southern Europe and supply chain disruptions in Americas.
-
Targets €2 billion revenue and 15%-17% EBITDA margin by 2030, driven by global growth, sustainability leadership, and plastic-to-carton innovation. Focuses on Americas, MENA, and India, with strong R&D and M&A to accelerate market share gains and meet ambitious recyclability and CO2 reduction goals.
-
Q2 2024 saw strong underlying growth, with revenue up 6% and EBITDA rising to EUR 45 million. Americas and India delivered robust volume gains, while supply chain resilience and sustainability initiatives remain key priorities.