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 in the first nine months of 2025. Guidance for 2026 targets over EUR 1 billion in sales and EUR 185 million adjusted EBITDA, with a net cash position expected by year-end.
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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 robust sales, EBITDA, and net income growth, with both Aerostructures and Energy segments contributing. Management remains confident in meeting 2025 guidance, expects steady margins, and highlights ongoing OEM volatility and FX impacts.
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.