Incap Oyj · OMXHEX:ICP1V
Incap Oyj — H1 2025 Earnings Presentation
15 slides from Incap Oyj's earnings presentation, Jul 25, 2025
Slide 1: Incap's results for H1 2025
Incap's results for H1 2025. 25 JULY 2025 INCAPCORP.COM
Slide 2: Introduction
incapcorp.com Introduction. Otto Pukk President and CEO
Slide 3: January - June 2025: Highlights
incapcorp.com January - June 2025: Highlights. • The year started on a cautious note. In Q2, we saw improvement in revenue and EBIT compared to Q1. 107.5 • The revenue and EBIT are still somewhat below last MEUR REVENUE year’s levels, impacted by the weaker US dollar and Indian rupee as well as some
Slide 4: Incap's updated outlook for 2025
incapcorp.com Incap's updated outlook for 2025. ● The weakened foreign exchange rates, tariff situation and delayed projects prompted us to lower our outlook for 2025, and we estimate now that the revenue will be EUR 210–230 million and operating profit (EBIT) EUR 23–29 million in 2025. ● Previously
Slide 5: USD and INR volatility in the last 24 months
• • 1,04 1,00 1,02 1,06 1,08 1,14 1,10 1,12 1,16 1,18 1,20 Jul-2023 Aug-2023 EUR/USD Sep-2023 Oct-2023 Nov-2023 Dec-2023 Jan-2024 Feb-2024 Mar-2024 Apr-2024 May-2024 Jun-2024 Jul-2024 Aug-2024 Sep-2024 Oct-2024 Nov-2024 Dec-2024 Jan-2025 Feb-2025 Mar-2025 Apr-2025 May-2025 Jun-2025 91,0 97,0 101,0 9
Slide 6: Latest technologies and investments at our factories
incapcorp.com Latest technologies and investments at our factories.
Slide 7: Sustainability at Incap
incapcorp.com Sustainability at Incap.
Slide 8: Quality and efficiency based on teamwork
incapcorp.com Quality and efficiency based on teamwork.
Slide 9: April – June 2025
incapcorp.com April – June 2025. Antti Pynnönen CFO
Slide 10: Q2 2025: Results
incapcorp.com Q2 2025: 55.3 Results. MEUR REVENUE ● Our revenue increased compared to the previous quarter, as expected, and amounted to EUR 55.3 million. 6.0 MEUR EBIT ● Operating profit (EBIT) amounted to EUR 6 million and improved 4.1% compared to the previous quarter. 10.8% EBIT
Slide 11: Revenue, EBIT and EBIT margin per quarter 2020 Q2 – 2025 Q2
EUR million 30 60 10 50 70 0 80 40 90 20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 EUR million 14 18 0 2 4 10 12 6 8 16 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 EBIT 4Q22 1Q23 2Q23 3Q23 4Q23 EBIT % per quarter 2020 Q2 – 2025 Q2.
Slide 12: Incap Group key figures
Incap Group key figures. incapcorp.com EUR million 4-6/2025 4-6/2024 Change 1-3/2025 Change 1-6/2025 1-6/2024 Change 1-12/2024 Revenue 55.3 57.6 -4.1% 52.2 5.9% 107.5 109.0 -1.4% 230.1 Non-recurring items 0.2 0.1 190.2% 0.1 59.8% 0.4 0.2 156.4% 0.4 Operating profit (EBIT) 6.0 6.8 -11.9% 5.7 4.1% 11.
Slide 13: Outlook
incapcorp.com Outlook. ● 22 July 2025: Incap lowers its outlook for 2025. ● Incap estimates that its revenue for 2025 will be EUR 210–230 million and operating profit (EBIT) will be EUR 23–29 million. ● The estimate is impacted by the weakened US dollar and Indian rupee exchange rates as well as unc
Slide 14: Q&A
Q&A incapcorp.com
Slide 15: Thank you!
Thank you! Incap Corporation MORE INFORMATION incapcorp.com