Exel Composites Oyj · OMXHEX:EXEL
Exel Composites Oyj — H1 2025 Earnings Presentation
13 slides from Exel Composites Oyj's earnings presentation, June 2025
Slide 1: Half Year Financial Report January–June 2025
Half Year Financial Report January–June 2025 STRONG ORDER INTAKE, GOOD PROGRESS IN STRATEGIC TRANSFORMATION AND PROFITABILITY
Slide 2: H1 2025 in review: Positive development of business continued
H1 2025 in review: Positive development of business continued Order intake increased by 14.6% to EUR 63.0 million – Growth strong especially in the strategic Energy customer industry, relating to both wind power as well as electrical transmission and distribution customers – Favorable demand also
Slide 3: H1 financial highlights
H1 financial highlights Order intake Revenue Operating profit Adj. operating profit Adj. operating profit EUR million EUR million EUR million EUR million margin 63.0 +14.6% 50.1 +0.3% 0.9 +46.5% 1.8 +121.1% 3.6% (55.0) (50.0) (0.6) (0.8) (1.6%) Order intake, EUR million Revenue, EUR million Adjusted
Slide 4: Order intake increased by 15%
Order intake increased by 15% Year 2025 has continued positively for Exel Order intake Order backlog 06/25 EUR million EUR million Successful customer activities continued across Energy and Industrial customer industries 63.0 46.6 – Energy customer industry led growth, supported by conductor (55
Slide 5: Revenue growth especially in Transportation and Energy customer industries
Revenue growth especially in two strategic focus areas, Transportation and Energy customer industries Transportation grew 8% in H1 Revenue by customer industry, Revenue by customer industry, % despite 13% decline in Q2 due EUR million to factory closure in Belgium 50,0 50,1 Energy grew 5% in H1
Slide 6: Adjusted operating profit for H1 increased to EUR 1.8 million
Adjusted operating profit for H1 increased to EUR 1.8 million 6 12% Adjusted operating profit for H1 already exceeded that of full year 2024 thanks Adjusted operating profit, EUR million Adjusted operating profit margin, % 4 8% to implemented strategic actions: 4.5 % – Actions to optimize capacity
Slide 7: Revenue stable at EUR 41.3 million
ENGINEERED SOLUTIONS BUSINESS UNIT (ESBU) Revenue stable at EUR 41.3 million Order intake stable, with growth in Defense, Industrial, and Energy segments Conductor core orders drove momentum in the Energy customer industry Transportation segment temporarily impacted by strategic factory closur
Slide 8: Favorable market development
INDUSTRIAL SOLUTIONS BUSINESS UNIT (ISBU) Favorable market development Revenue grew to EUR 8.8 million ISBU’s market developed favorably, especially in the Energy customer industry The recent turmoil in global trade and the implemented tariffs may influence customers’ order patterns, which may
Slide 9: Cyberattack in July 2025
Cyberattack in July 2025 Data breach confirmed on July 18, 2025 Immediate response with external experts and authorities Limited systems affected; no disruption to operations No financial or operative systems compromised Up to 10,000 individuals' data potentially exposed, including current
Slide 10: Guidance for 2025 unchanged
Guidance for 2025 unchanged Exel Composites expects revenue to increase and adjusted operating profit to increase significantly in 2025 compared to 2024. 12 Half Year Financial Report Q1–Q2 2025
Slide 11: Thank you!
exel COMPOSITES Thank you! Q&A FOR FORWARD THINKERS
Slide 12: Financial reporting in 2025
Financial reporting in 2025 Business Review Q1–Q3 2025: 6 November 2025 Full investor calendar at investors.exelcomposites.com/investors/investor-calendar/ 14 Half Year Financial Report Q1–Q2 2025
Slide 13: For Forward Thinkers
FOR FORWARD THINKERS exel COMPOSITES