Atria Oyj Class A · OMXHEX:ATRAV
Atria Oyj Class A — FY2024 Earnings Presentation
13 slides from Atria Oyj Class A's earnings presentation, Feb 13, 2025
Slide 1: Atria Plc Financial Statement Release 1 January – 31 December 2024
13 February 2025 Atria Plc Financial Statement Release 1 January – 31 December 2024 1 Atria records all-time high adjusted EBIT – all business areas improved their full-year earnings Significant improvement Strategy implementation in 2024 progressed consistently Future outlook • Atria Group recorded
Slide 2: Q4/2024 and Q1-Q4/2024 Result development in figures
13 February 2025 Q4/2024 Result development in figures 445.3 +1.6% 13.2 3.0% Net sales, Net sales development Adjusted EBIT, Adjusted EBIT % EUR million EUR million (2.1 %) (EUR 9.4 million) 0.27 Adjusted earnings per share, EUR (EUR 0.15) 3 3 Q1-Q4/2024 Result development in figures 1755.4 +0.2% 65
Slide 3: Atria Group's Net sales Q4/2024 and Q1-Q4/2024
13 February 2025 Atria Group’s Net sales Q4/2024 EUR million 5 Atria Group’s Net sales Q1-Q4/2024 EUR million 6 3
Slide 4: Atria Group's Adjusted EBIT Q4/2024 and EBIT Q1-Q4/2024
13 February 2025 Atria Group’s Adjusted EBIT Q4/2024 EUR million 7 Atria Group’s EBIT Q1-Q4/2024 EUR million Unallocated 8 4
Slide 5: Atria's market position in the business areas 2024; Atria Finland
13 February 2025 Atria’s market position in the business areas 2024 The retail market development in terms of value for the product categories represented by Atria: • In Finland -0.2% • In Sweden +5.3% • In Estonia +3.6% • In Denmark +0.7% Atria's own brand market share in the product categories it
Slide 6: Atria Finland
13 February 2025 Atria Finland • In Atria Finland record-high result, EUR 60.4 million. • Good performance is based on a successful barbecue season, the efficiency measures carried out, the favourable sales structure and the smooth commissioning of the new poultry plant. • The decrease in net sales
Slide 7: Atria Sweden; Atria Denmark & Estonia key figures
13 February 2025 Atria Sweden Atria Sweden’s EBIT grew significantly, EUR +10.2 million. Net sales and EBIT increased significantly, mainly thanks to higher sales to Foodservice and retail customers. The closure of the Malmö plant in Sweden in 2023, the centralisation of production at the Sköl
Slide 8: Atria Denmark & Estonia; Sustainability
13 February 2025 Atria Denmark & Estonia • Atria Denmark & Estonia increased its adjusted EBIT by EUR 2.3 million, from the previous year. • At Atria Estonia, earnings improved as a result of higher sales to retail customers. The most significant increase in sales came from cold cuts and sausages. •
Slide 9: Short-term business risks and Future Outlook
13 February 2025 Short-term business risks • Global geopolitical and general economic instability • In Finland, the collective bargaining situation in the spring • The impact of national nutrition recommendations published in the autumn of 2024 on consumers’ eating habits • Effects of possible Chine
Slide 10: Financial development
13 February 2025 Financial development ”2024 was a successful year for Atria in many ways, and we can be very satisfied with our financial performance.” CEO Kai Gyllström 19 Atria Group Net Sales cumulative EUR million 20 10
Slide 11: Atria Group adjusted EBIT cumulative and Income Statement
13 February 2025 Atria Group adjusted EBIT cumulative EUR million 21 Atria Group Income Statement Q4 Q4 Q1-Q4 Q1-Q4 EUR million 2024 2023 2024 2023 NET SALES 445.3 438.1 1,755.4 1,752.7 Costs of goods sold -399.3 -398.1 -1,564.1 -1,581.2 GROSS PROFIT 46.0 40.0 191.3 171.5 % of Net sales 10.3 % 9.1 %
Slide 12: Key indicators; Financial position and equity ratio
13 February 2025 Atria Group Key indicators Q4 Q4 Q1-Q4 Q1-Q4 EUR million 2024 2023 2024 2023 Net sales 445.3 438.1 1755.4 1752.7 Adjusted EBIT 13.2 9.4 65.4 49.6 Adjusted EBIT, % 3.0 % 2.1 % 3.7 % 2.8 % EBIT 13.2 -39.8 66.4 0.4 EBIT, % 3.0 % -9.1 % 3.8 % 0.0 % EPS, EUR 0.27 -1.53 1.41 -0.70 Adjuste
Slide 13: Thank you!
13 February 2025 Atria records all-time high adjusted EBIT – all business areas improved their full-year earnings Significant improvement Strategy implementation in 2024 progressed consistently Future outlook • Atria Group recorded all-time high • In Finland, the new poultry plant • Atria Group’s ad