Schouw & Co A/s · OMXCOP:SCHO
Schouw & Co A/s — Q1 2025 Earnings Presentation
11 slides from Schouw & Co A/s's earnings presentation, May 2, 2025
Slide 1: 2025 Q1 interim report
INVESTOR PRESENTATION Stable performance in a volatile environment 2 May 2025 2025 Q1 interim report
Slide 2: Schouw & Co. | Performance as expected
Schouw & Co. | Performance as expected Highlights and outlook Revenue DKK million +1% ▪ Increasing uncertainty and volatility from 9,543 geopolitical tensions, escalation of trade 8,678 8,693 8,547 7,928 7,882 barriers and risk of recession 6,297 ▪ The conglomerate risk diversification and Schouw &
Slide 3: BioMar | Stable underlying performance
BioMar | Stable underlying performance Highlights and outlook Revenue DKK million +5% ▪ 12% volume growth across all segments, with 5,117 high continued growth in shrimp and salmon 4,261 3,994 growth driven by Norway 3,671 3,399 3,035 3,244 ▪ Earnings momentum maintained when Quality feed for fish a
Slide 4: GPV | Q1 as expected in challenging markets
GPV | Q1 as expected in challenging markets Highlights and outlook Revenue DKK million ▪ Soft revenue and profitability as expected 2,661 -5% ▪ Continued soft demand, partly driven by market 2,320 2,279 2,221 2,200 2,111 re-balancing and adjustment of inventories Electronic Manu- ▪ Optimising produc
Slide 5: HydraSpecma | Very solid activity despite uncertainty
HydraSpecma | Very solid activity despite uncertainty Highlights and outlook Revenue DKK million +3% ▪ Revenue increase in uncertain market 800 791 775 788 790 ▪ Strong position in the renewables sector, but 643 678 also progress in marine and defence customers Hydraulic com- ▪ Stabilising performan
Slide 6: Borg Automotive | Struggling market environment
Borg Automotive | Struggling market environment Highlights and outlook Revenue DKK million ▪ Soft demand and increased competition 546 +1% 506 ▪ Sales in Reman down but increase in Newman 473 481 503 492 430 ▪ Core regulation DKK 8m YoY EBITDA effect Remanufactured ▪ EBITDA negatively affected by in
Slide 7: Fibertex Personal Care | Better than feared
Fibertex Personal Care | Better than feared Highlights and outlook Revenue DKK million ▪ Lower volumes lead to 4% decline in revenue 626 -4% ▪ Positive effect from strong product offerings in 510 465 488 474 the Asian market despite tough competition 455 447 Lightweight fabrics ▪ Continued solid per
Slide 8: Fibertex Nonwovens | Exposure to cyclical industries
Fibertex Nonwovens | Exposure to cyclical industries Highlights and outlook Revenue DKK million 0% ▪ Flat revenue with increased sales of US wipes 601 569 579 563 579 outweighed by decline in automotive volumes 515 503 ▪ Soft EBITDA development due to change in product mix Textiles for advan- ced in
Slide 9: 2025Q1 guidance update
2025Q1 guidance update REVENUE 2024 realised 2025 original 2025 after Q1 . Comments BioMar 16,616 16,000-17,000 16,000-17,000 ► ▪ FY25 revenue guidance on Group GPV 8,931 8,700-9,300 8,700-9,300 ► level lowered slightly, however HySp 3,031 2,900-3,200 2,900-3,200 ► unchanged FY25 EBITDA Borg 1,971 2
Slide 10: Q&A
Q&A All microphones are muted by default. Please use the “raise hand” function and your microphone will be opened. When opened, you need to unmute your microphone yourself. You can also write a question or comment in the chat function and we will reply. 10
Slide 11: Results are created by people
Results are created by people Aktieselskabet Schouw & Co. Chr. Filtenborgs Plads 1 8000 Aarhus C Denmark +45 86 11 22 22 [email protected] www.schouw.dk www.linkedin.com/company/schouw Nasdaq Copenhagen ticker SCHO