Tomra Systems Asa · OSL:TOM
Tomra Systems Asa — Q2 2025 Earnings Presentation
19 slides from Tomra Systems Asa's earnings presentation, Jul 17, 2025
Slide 1: 2nd quarter 2025 results announcement
2nd quarter 2025 results announcement TOMRA Systems ASA 17 July 2025 © TOMRA
Slide 2: Quarterly highlights
Quarterly highlights
Slide 3: Group highlights
Collection High activity in preparation for new markets, but lower quarterly revenues. Recycling Group Continued uncertainty due to macroeconomics and tariffs, and soft plastics market. highlights Food High activity with record quarterly EBITA and order intake.
Slide 4: Collection Business update
Collection Business update • Lower quarterly revenues reflecting phasing of new markets. • Existing markets: Continued growth from expansions and new technology. • New markets: High commercial activity in Poland and Portugal. Preparations in Poland for upcoming DRS launch Poland – 1 October 2025 Pol
Slide 5: Recycling Business update
Lower order backlog on low quarterly order intake Recycling Business update • Revenues and order intake reflecting a challenging market Order backlog environment with high macroeconomic and tariff uncertainty. EUR millions • Low activity in North America, especially within waste recovery. • European
Slide 6: Food Business update
Food Business update • Record high quarterly EBITA, order intake and backlog. • Improving market sentiment with strong order intake in all regions. • Large orders received in several categories including Citrus, Avocados, and Potatoes. • a e n mi and ta iff un e taint ma im a t ust me s’ investment
Slide 7: Horizon Business update
TOMRA Feedstock Commissioning of Horizon Business update Norwegian plant Områ • TOMRA Feedstock: Commissioning phase yielding good throughput and high purities. • TOMRA Reuse: ✓ Preparations in Lisbon. 17 return points are planned across the downtown area by October. ✓ Reuse Collection Point accepti
Slide 8: Financials and outlook
mlarclalelrelis and outlook
Slide 9: Financial highlights
Revenues • Total revenue of 325 MEUR (333 MEUR in 2Q 2024). Compared to 2Q 2024 revenues were: Down 2% for TOMRA Group Down 12% in Collection Down 1% in Recycling Up 15% in Food Gross margin • Gross margin at 44% (44% in 2Q 2024) Operating expenses • Operating expenses (adj.) of 100 MEUR (101 MEUR i
Slide 10: Group P&L Highlights
Revenues Group P&L Highlights [EUR millions] C lle n Gross margin [% of Revenues] Re ling d e a ng e enses EBITA (and EBITA adj.) [EUR millions] S e ial items * Food restructuring one-off costs
Slide 11: Collection P&L Highlights
Revenues Collection P&L Highlights [EUR millions] t e n Eu e Gross margin [% of Revenues] Eu e (e t en t me i a Rest f t e w ld e a ng e enses EBITA [EUR millions]
Slide 12: Recycling P&L Highlights
Revenues [EUR millions] Recycling P&L Highlights Gross margin [EUR millions] Eu e me i as sia EBITA Rest f t e w ld [EUR millions] e a ng e enses Order intake Order backlog [EUR millions] [EUR millions]
Slide 13: Food P&L Highlights
Revenues [EUR millions] Food P&L Highlights Gross margin [EUR millions] Eu e me i as sia EBITA (and EBITA adj.) Rest f t e w ld [EUR millions] e a ng e enses Order intake Order backlog [EUR millions] [EUR millions] S e ial items *Food restructuring one-off costs
Slide 14: Balance sheet and cash flow
Cashflow from operations Balance sheet and cash flow • Cash flow from operations of 17 MEUR in 2Q 2025 (34 MEUR in 2Q 2024) Solidity and gearing • 35% equity ratio • NIBD/EBITDA (rolling 12 months) of 1.8x Cash flow from operations, YTD ntangi le n n u ent assets [EUR millions] Range angi le n n u e
Slide 15: Financial position
Financial position Financing Capital structure EUR millions 220 • New NOK 1,000 million 5yr green bond issued in 2Q 2025 200 Undrawn credit facilities • RCF of 150 MEUR running until Capital 180 Drawn credit facilities December 2027 Undrawn Bonds and other loans structure Low gearing and financial r
Slide 16: Outlook
• High activity related to new markets and growth in existing markets. Collection • Quarterly performance will be dependent upon timing of new . initiatives. • Growth prospects in 2025 depend on Poland and Portugal. • Regulation and demand for recycled materials is expected to create growth opportun
Slide 17: Official Opening of Områ
Official Opening of Områ – Norway’s National Sorting Facility for Plastics Please contact TOMRA Investor Relations if you would like to join*. Date: 5 November 2025 from 10:00-14:00 (bus transfer organized from Oslo at 09:00) Location: Holtskogen Næringspark, Indre Østfold *Places are limited and su
Slide 18: Copyright
Copyright The material in this Document (which may be a presentation, video, brochure or other material), hereafter called Document , including copy, photographs, drawings and other images, remains the property of TOMRA Systems ASA or third-party contributors where appropriate. No part of this Docum
Slide 19: www.tomra.com
www.tomra.com