Switzerland · Delayed Price · Currency is CHF Interroll Holding AG Earnings Call Transcripts
Fiscal Year 2025
-
Order intake grew 5% in CHF and 9.2% in local currency, with strong H2 momentum and a rebound in China and e-commerce. Profitability declined due to FX headwinds and higher R&D, but a strong backlog and investments in innovation support a positive outlook for 2026.
-
Order intake and sales grew in local currencies, with strong cash flow and ongoing investments in R&D and regional expansion. E-commerce and airport segments show early signs of rebound, while competition and steel prices remain key risks.
Fiscal Year 2024
-
Order intake stabilized and product business grew, but sales and EBIT declined due to weak project business and currency headwinds. Strong cash flow and balance sheet support an unchanged dividend, while 2025 is expected to be a transition year with signs of recovery in key sectors.
-
Order intake and sales declined year-over-year, but EBIT and net result improved due to cost discipline and favorable raw material prices. EMEA led recovery, while APAC lagged; outlook for H2 2024 is stable with no strong rebound expected.