Norway · Delayed Price · Currency is NOK Zaptec ASA Earnings Call Transcripts
Fiscal Year 2026
-
Q3 revenue rose 39% to a record NOK 512 million, while EBITDA nearly tripled and installations reached an all-time high. Seasonal ordering and U.K. weakness were offset by strong LTM orders, backlog, and European EV-market momentum.
-
Record revenue and EBITDA were achieved, with revenue up 32% and order intake up 94% year-over-year. Gross margin remained above 40%, and strong cash flow supported a NOK 175 million dividend, while installation rates and market leadership in Europe continued to strengthen.
-
Record Q1 revenue and EBITDA driven by 32% sales growth and strong order intake, with robust liquidity and a proposed NOK 175 million dividend. Benelux and tier one European markets showed strong momentum, while U.K. lagged due to project delays.
Fiscal Year 2025
-
Record Q4 revenue and EBITDA driven by strong European EV markets and product leadership. Order intake and backlog signal continued growth into 2026, with margin and liquidity improvements supporting the first-ever dividend distribution.
-
Q3 saw 23% revenue growth and a 35% increase in order intake, with record charger installations in September and October. Strong performance in core and major European markets, improved EBITDA, and robust liquidity position support a positive outlook for continued growth.
-
Revenue, gross margin, and EBITDA all rose year-over-year and sequentially, with record EBITDA and strong order intake. Major European markets saw rapid growth, inventory normalized, and liquidity strengthened, supporting a positive outlook for the rest of 2025.
-
Q1 revenue rose 16% year-over-year to NOK 347 million, with EBITDA up NOK 16 million and a strong order backlog. Market share expanded in key regions, new products ramped up, and liquidity improved, supporting a positive outlook for 2025.
Fiscal Year 2024
-
Q4 saw improved revenue, gross margin, and EBITDA, with a strong order backlog exceeding NOK 1 billion. New product launches and market expansion position the company for record growth and profitability in 2025.
-
Q3 revenue fell 26% year-over-year amid a weak EV market, but gross margin remained strong at 39% and EBITDA was positive. Inventory was reduced by NOK 70 million, and new product launches plus market recovery are expected to drive growth in 2025.
-
Revenue and EBITDA grew sequentially in Q2, with gross margin rising to 38% and OpEx reduced. Strong order backlog and new strategic deals support a positive outlook, despite a weak EV market and price pressure from competitors.