Switzerland · Delayed Price · Currency is CHF Montana Aerospace AG Earnings Call Transcripts
Fiscal Year 2026
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Q1 2026 saw 4% sales growth and strong margin expansion, with EBITDA margin at 16.4% and EPS up to EUR 0.17. Guidance for 2026 and 2027 remains unchanged, supported by a robust order backlog and continued market share gains, despite a CEO transition.
Fiscal Year 2025
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Strong double-digit sales growth and margin expansion in 2025, with a robust balance sheet following the energy segment divestment. Confident guidance for 2026 and 2027, targeting over €1.1 billion sales and approaching a 20% EBITDA margin, while proactively managing FX and supply chain risks.
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Transitioned to a pure-play aerostructures company, delivering 15.5% sales growth and strong EBITDA gains. 2025–2026 guidance is conservative due to FX and supply chain risks, but high cash flow, a robust backlog, and significant M&A firepower support future growth.
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Sales grew 14% and EBITDA nearly 35% year-over-year in H1 2025, with net income turning positive and net debt reduced by over $100 million. The company is finalizing the Energy segment sale and reiterates strong 2025 guidance, driven by margin gains and robust demand in both core segments.
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Q1 2025 saw sales rise over 15% and EBITDA up 32% year-over-year, with strong margin expansion and net debt reduction. AeroStructures and Energy segments both delivered double-digit growth, and full-year guidance for sales and EBITDA was reiterated.
Fiscal Year 2024
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Sales grew 17% to EUR 1.493 billion in 2024, with adjusted EBITDA up 40% and net income at EUR 35 million. Guidance for 2025 and 2026 remains strong, with further sales and margin growth expected, despite ongoing supply chain and tariff risks.
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Net sales grew 18% and Adjusted EBITDA rose 56% year-over-year, driven by strong Aerostructures and Energy performance. The E-Mobility segment was divested, with proceeds used for deleveraging and strategic investments. Conservative 2025 guidance reflects ongoing OEM and supply chain uncertainties.
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H1 2024 saw strong sales and EBITDA growth, with continued operations delivering positive net income and robust market share gains despite volatile aerospace demand. The E-Mobility segment divestment will further strengthen the balance sheet and support future growth.