Austria · Delayed Price · Currency is EUR FACC AG Earnings Call Transcripts
Fiscal Year 2026
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Q1 2026 saw strong revenue and EBIT growth, with all divisions profitable and free cash flow up year-over-year. Guidance for 2026 is maintained, major CapEx for a new automated plant is underway, and supply chain and geopolitical risks are being actively managed.
Fiscal Year 2025
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Revenue grew 11.3% to €984.4M and EBIT rose 49.4% amid strong demand and efficiency gains. All divisions contributed positively, free cash flow surged, and a €350M investment plan is underway. Dividend payments resume with €0.10 per share.
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Revenue grew 8.6% year-over-year to EUR 697.6 million, with strong free cash flow and improved efficiency. Full-year 2025 guidance targets EUR 1 billion in revenue and a 4-5% EBIT margin, supported by robust demand and ongoing cost-saving initiatives.
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Revenue rose 10.6% to EUR 484.7 million, with all divisions posting positive EBIT despite supply chain and material cost challenges. Order backlog hit a record EUR 6 billion, and full-year revenue is expected to exceed EUR 1 billion, with margin improvement targeted.
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Revenue grew 14% year-over-year to EUR 231 million in Q1 2025, with positive free cash flow and broad-based segment growth. EBIT margin declined due to supply chain and material cost pressures, but full-year guidance of 5-15% growth is maintained.
Fiscal Year 2024
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Revenue grew 20% to €884.5 million in 2024, with EBIT up 62% to €28.3 million and a positive free cash flow. Management targets 5–15% revenue growth in 2025, ongoing cost savings, and improved profitability, especially in cabin interiors.
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Revenue grew 25% year-over-year to EUR 642.6 million, with strong order backlog and ongoing ramp-ups across all major programs. EBIT improved but free cash flow remains negative due to inventory buildup, prompting a transformation plan targeting EUR 50 million in inventory reduction by 2025. EBIT margin for the year is guided at 3%-4% with further productivity gains expected.
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Sales grew 24% year-over-year in H1 2024, with EBIT up over 50% and strong order backlog. Inventory reduction and efficiency remain key priorities, while full-year guidance of 10%-15% growth is confirmed despite expected Q3 seasonality.