Saputo Inc. · TSX:SAP
Saputo — Q4 2025 Earnings Presentation
13 slides from Saputo's earnings presentation, Jun 6, 2025
Slide 1: Fiscal Year 2025 Fourth Quarter and Year-End Results
Fiscal Year 2025 Fourth Quarter and Year-End Results June 6, 2025
Slide 2: Caution Regarding Forward-Looking Information
Caution Regarding Forward-Looking Information This presentation and accompanying oral presentation contains statements which are forward-looking statements within the meaning of applicable securities laws. These forward-looking statements include, among others, statements with respect to our objecti
Slide 3: Q4 FY25 Highlights
Q4 FY25 Highlights • Stable results despite continued market pressure. • Year-over-year adjusted EBITDA and revenue growth in the Canada, USA and Europe Sectors. • Maintained margins through disciplined cost containment efforts and contributions from our strategic initiatives. • Strong performance o
Slide 4: Q4-FY25 Consolidated Results
Q4-FY25 Consolidated • FINANCIAL HIGHLIGHTS Revenues of $4.753 billion, up 4.6%. • Results Improved performance in all our divisions, except in our Dairy Division (Argentina). • Our Canada Sector had a strong performance with adjusted EBITDA of $157 million, up 13.8%. For the quarter ended March 31,
Slide 5: Canada Sector
HIGHLIGHTS BY SECTOR Canada Sector For the quarter ended March 31, 2025 (in millions of CDN dollars) Q4-FY25 vs. Q4-FY24 Revenues 1,258 5.5% Adjusted EBITDA 157 13.8% Adjusted EBITDA margin 12.5% • Benefits derived from operational efficiencies, including continuous improvement, supply chain optimiz
Slide 6: USA Sector
HIGHLIGHTS BY SECTOR USA Sector For the quarter ended March 31, 2025 (in millions of CDN dollars) Q4-FY25 vs. Q4-FY24 Revenues 2,140 11.0% Adjusted EBITDA 148 7.2% Adjusted EBITDA margin 6.9% • Approximately $27 million in benefits derived from capital investments in our cheese network, cost reducti
Slide 7: International Sector
HIGHLIGHTS BY SECTOR International Sector For the quarter ended March 31, 2025 (in millions of CDN dollars) Q4-FY25 vs. Q4-FY24 Revenues 1,020 (10.1%) Adjusted EBITDA 47 (46.6%) Adjusted EBITDA margin 4.6% • In Argentina, the peso devaluation did not keep pace with inflation, which has led to higher
Slide 8: Europe Sector
HIGHLIGHTS BY SECTOR Europe Sector For the quarter ended March 31, 2025 (in millions of CDN dollars) Q4-FY25 vs. Q4-FY24 Revenues 335 15.5% Adjusted EBITDA 24 60.0% Adjusted EBITDA margin 7.2% • Our results continued to reflect adjusted EBITDA margin recovery. • The favourable comparison to last fis
Slide 9: FY26 Outlook
◦ We remain confident in the long-term outlook for the business and its ability to navigate current macroeconomic challenges. ◦ The direct impact of trade-related tariffs on our business is expected to be limited and manageable. However, we anticipate that the evolving global trade landscape and con
Slide 10: Fiscal Year 2026 First Quarter Results
Fiscal Year 2026 First Quarter Results August 8, 2025 2025 Saputo Inc. and affiliates. All rights reserved.
Slide 11: Appendix
Appendix 11
Slide 12: Quarterly Financial Information by Sector
Quarterly Financial Information by Sector Fiscal years 2025 2024 (in millions of CDN dollars) Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Revenues Canada 1,258 1,359 1,294 1,253 1,192 1,271 1,248 1,211 USA 2,140 2,305 2,225 2,085 1,928 2,056 1,950 1,876 International 1,020 1,019 912 1,004 1,135 636 879 868 Europe 335 3
Slide 13: Investor Relations
Investor Relations Nicholas Estrela Senior Director, Investor Relations Saputo Inc. 1000 de la Gauchetière Street West, Suite 2900 Montréal, QC Canada H3B 4W5 514-328-3117 nicholas.estrela@saputo.com www.saputo.com