Grupa Forte Spolka — Fabryki Mebli Forte — Q4 2024/25 Earnings Presentation

6 slides from Grupa Forte Spolka's earnings presentation, Apr 23, 2025

Slide 1: Fabryki Mebli Forte SA - Preliminary results after Q4 2024
FABRYKI MEBLI FORTE SA Preliminary results after Q4 2024 | 23.04.2025
Slide 2: Monthly order inflow in thousands of packages
MONTHLY ORDER INFLOW IN THOUSANDS OF PACKAGES Orders [Thousands of packages] Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar 2
Slide 3: Tanne ['000 m3] 2024.01-2025.03
TANNE [’000 M3] 2024.01-2025.03 Production External sales 3
Slide 4: January – March 2025
JANUARY – MARCH 2025 PERFORMANCE 01-03’25 PERFORMANCE 01-03’24 CHANGE r/r GROSS SALES 328,6 MPLN 273,0 MPLN +55,6 MPLN Tanne ext.: 45,2 MPLN/66 m3 Tanne ext.: 34,2 MPLN/45 m3 +11,0 MPLN (168% marża, 173% ilość) Thousand Packages: 1.416 (+13,4% r/r) Thousand Packages: 1.249 Price / Package: -5,0% r/r
Slide 5: April 2024 – March 2025
APRIL 2024 – MARCH 2025 PERFORMANCE 4’24-3’25 PERFORMANCE 4’23-3’24 CHANGE r/r GROSS SALES 1 100,5 MPLN 1 030,7 MPLN +69,9 MPLN Tanne ext.: 155,9 MPLN/219 m3 Tanne ext.: 115,4 MPLN/140 m3 +40,5 MPLN (168% marża, 173% ilość) Thousand Packages: 4.954 (+3,2% r/r) Thousand Packages: 4.799 Price / Packag
Slide 6: Debt ratio [MPLN]
DEBT RATIO [MPLN] Financial debt Debt ratio 6