Raisio Plc Class K · OMXHEX:RAIKV
Raisio Plc Class K — Q1 2025 Earnings Presentation
14 slides from Raisio Plc Class K's earnings presentation, May 13, 2025
Slide 1: Off to a good start in the new strategy period 2025–2027
Off to a good start in the new strategy period 2025–2027 Raisio’s Interim Report Q1/2025 CEO Pasi Flinkman & CFO Mika Saarinen Raisio plc, 13 May 2025
Slide 2: Raisio Group's net sales and EBIT Q1/2025
Raisio Group's net sales and EBIT Q1/2025 NET SALES COMPARABLE EBIT AND COMPARABLE JANUARY–MARCH NET SALES GREW EBITDA IN LINE WITH TARGETS, EBIT GROWTH M€ +4.2% M€ +25.2% STRONG • In Finland and the UK, the main markets for Raisio’s consumer products, net sales grew +44.3% 8.5 with the support of v
Slide 3: Return on invested capital improved significantly
Return on invested capital improved significantly Q1/2025 Q1/2024 Cash flow, M€ 7.6 8.5 Investments, M€ 2.6 1.8 Equity ratio, % 79.3 79.2 Equity per share, € 1.66 1.67 Net interest-bearing debt, M€ -82.6 -64.6 Net gearing, % -31.4 -24.4 Comparable earnings per share, EPS 0.03 0.03 Comparable ROIC, %
Slide 4: Raisio's Outlook 2025
RAISIO’S OUTLOOK 2025 Raisio projects the comparable EBIT for continuing operations for the financial year 2025 to increase compared to 2024. RAISIO'S PROFIT DISTRIBUTION 2024 The AGM on 15 April 2025 decided to pay a dividend of EUR 0.14 per share in accordance with the Board’s proposal. Of the div
Slide 5: Overview by segment: Healthy Food
OVERVIEW BY SEGMENT Healthy Food 13 May 2025 Raisio’s Interim Report January–March 2025 5
Slide 6: Healthy Food Segment Q1/2025
Healthy Food Segment Q1/2025 • Healthy brand products for consumers • The main market areas are Finland, the UK, Ireland, Poland, Belgium and Ukraine GEOGRAPHICAL BREAKDOWN OF NET SALES QUARTERLY DEVELOPMENT OF NET SALES: Q1/2025: Q2/24 vs Q3/24 vs Q4/24 vs Q1/25 vs 5% Q2/23 Q3/23 Q4/23 Q1/24 42% We
Slide 7: Healthy Food Segment's net sales and EBIT Q1/2025
Healthy Food Segment’s net sales and EBIT Q1/2025 NET SALES COMPARABLE EBIT ALL MARKET AREAS INCREASED SALES • The recognition of our key brands, M€ +3.8% M€ +16.8% their ability to renew themselves, and their expansion into new categories and 5.0 products continued to drive growth in 38.0 39.4 5 40
Slide 8: Elovena brand enters new markets
Elovena® brand enters new markets Market entries with partners through a new flexible, low-risk operating model. • March: Denmark • April: Spain 13 May 2025 Raisio’s Interim Report January–March 2025 8
Slide 9: Overview by segment: Healthy Ingredients
OVERVIEW BY SEGMENT Healthy Ingredients 13 May 2025 Raisio’s Interim Report January–March 2025 9
Slide 10: Healthy Ingredients Segment Q1/2025
Healthy Ingredients Segment Q1/2025 INGREDIENTS • Sale of grain-based foods and ingredients to industrial and catering companies • Benecol® licensing • Global market with a focus on Europe 13 May 2025 Raisio’s Interim Report January–March 2025 10
Slide 11: Healthy Ingredients Segment's net sales and EBIT Q1/2025
Healthy Ingredients Segment’s net sales and EBIT Q1/2025 NET SALES COMPARABLE EBIT PROFITABILITY INCREASED SIGNIFICANTLY IN JANUARY–MARCH M€ M€ +1.3% +110.0% • The value of our exports of gluten-free oat products grew by over 30%, while 30 2 1.9 the value of domestic industrial sales fell 26.6 26.9
Slide 12: Raisio's Capital Markets Day 2025
Raisio’s Capital For more information, visit our website at Markets Day 2025 www.raisio.com We are inviting institutional investors, analysts and media representatives to our Capital Markets Day in Helsinki on Tuesday 27 May at 10 a.m. Finnish time. You can follow the English-language event via a we
Slide 13: Raisio
RAISIO
Slide 14: www.raisio.com
RAISIO WWW.RAISIO.COM