Incap Oyj · OMXHEX:ICP1V
Incap Oyj — Q3 2025 Earnings Presentation
14 slides from Incap Oyj's earnings presentation, Oct 24, 2025
Slide 1: Incap's results for Q3 2025
Incap's results for Q3 2025. 24 OCTOBER 2025 I N C A P C O R P. C O M
Slide 2: Introduction
Introduction. Otto Pukk President and CEO
Slide 3: January - September 2025: Highlights
January - September 2025: Highlights. ● As expected, the third quarter reflected the full impact of the challenges we outlined earlier this year related due to uncertainties 159.3 in the markets – the impacts of tariffs, customer project delays, and MEUR REVENUE currency rate fluctuations. ● Looking
Slide 4: USD and INR volatility in the last 24 months
1.00 1.06 1.14 1.20 1.02 1.04 1.08 1.10 1.12 1.16 1.18 Oct-23 Nov-23 EUR/USD Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 Oct-23 Nov-23 Dec-23 EUR/INR Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-2
Slide 5: Latest technologies and investments at our factories
Latest technologies and investments at our factories.
Slide 6: Sustainability at Incap
Sustainability at Incap.
Slide 7: Quality and efficiency based on teamwork
Quality and efficiency based on teamwork.
Slide 8: July – September 2025
July – September 2025. Antti Pynnönen CFO
Slide 9: Q3 2025: Results
Q3 2025: 51.8 Results. MEUR REVENUE ● Our revenue reached EUR 51.8 million, which 6.7 is below last year’s level (EUR 61.8 million) MEUR EBIT ● Thanks to our continued focus on operational efficiency and cost discipline, our profitability remained strong, with EBIT reaching 13.0% of revenue 13.0% EB
Slide 10: Revenue, EBIT and EBIT margin per quarter 2020 Q2 – 2025 Q3
EUR million 0 10 20 30 40 50 60 70 80 90 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 EUR million 0 2 4 6 8 10 12 14 16 18 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 EBIT 1Q23 2Q23 3Q23 4Q23 1Q24 EBIT % 2Q24 per quarter 202
Slide 11: Incap Group key figures
Incap Group key figures. EUR million 7-9/2025 7-9/2024 Change 4-6/2025 Change 1-9/2025 1-9/2024 Change 1-12/2024 Revenue 51.8 61.8 -16.2% 55.3 -6.4% 159.3 170.8 -6.7% 230.1 Non-recurring items -1.1 0.1 0.2 -0.7 0.2 0.4 Operating profit (EBIT) 6.7 7.9 -14.7% 6.0 12.8% 18.4 20.6 -10.8% 29.2 EBIT, % of
Slide 12: Outlook
Outlook. ● Incap estimates that its revenue for 2025 will be EUR 210–230 million and operating profit (EBIT) will be EUR 23–29 million. ● The estimates are given provided that unexpected events impacting Incap’s business environment do not occur, for example, in the availability of components.
Slide 13: Q&A
Q&A
Slide 14: Thank you!
Thank you! Incap Corporation MORE INFORMATION incapcorp.com