Orbia Advance Corp. Sab De Cv · BMV:ORBIA
Orbia Advance Corp. Sab De Cv — Q4 2024 Earnings Presentation
9 slides from Orbia Advance Corp. Sab De Cv's earnings presentation, Feb 21, 2025
Slide 1: Q4 and FY 2024 Earnings Call
Polymer Building & Precision bi Solutions Infrastructure Agriculture or 1a Connectivity Fluor & Energy ‘Advancing life together Solutions: Materials O4 and FY 2024 Earnings Call Friday, February 21, 2025
Slide 2: Forward-looking statements
In addition to historical information, this presentation contains "forward-looking" statements that reflect management's expectations for the future. The words “anticipate,” “believe,” “expect,” “hope,” “have the intention of,” “might,” “plan,” “should” and similar expressions generally indicate com
Slide 3: Q4 and FY 2024 Earnings Call highlights
Q4 and FY 2024 Earnings Call A continued challenging economic environment Revenue EBITDA has resulted in weaker conditions in most of Orbia’s markets, negatively impacting demand Q4 up 0.5% Q4 down 2% for its products and creating a generally tighter and FY down 9% YoY and FY down 25% YoY pricing en
Slide 4: Q4 2024 financial results, cash flow and net debt
Q4 and FY 2024 Earnings Call $1,772 $1,887 $1,780 $288 $328 $283 $282 $226 $222 12.8% 15.3% 12. 5% 145% 98% 127% Q4 2023 Q3 2024 Q4 2024 Q4 2023 Q3 2024 Q4 2024 Q4 2023 Q3 2024 Q4 0 2024 1. Adjusted EBITDA of $273M excluding one-time legal and restructuring costs, with Adjusted EBITDA margin of 15.3
Slide 5: Full-year 2024 financial results, cash flow and net debt
Q4 and FY 2024 Earnings Call $8,204 $7,506 $931 $1,460 $1,097 $519 17.8% 14.6% 64% 47% FY 2023 FY 2024 FY 2023 FY 2024 FY 2023 FY 2024 1. Adjusted EBITDA of $1,189M excluding one-time legal and restructuring costs, with Adjusted EBITDA margin of 15.8%. • Operating cash flow and free cash flow were $
Slide 6: Results by business group
Q4 and FY 2024 Earnings Call • Decrease in revenues year-over-year was primarily driven by lower resin prices and derivatives volumes and prices, partly offset by higher resins volumes. 2023 2024 • EBITDA decreased year-over-year driven by lower revenues and one-time restructuring expenses, partly o
Slide 7: 2025 outlook by business group
Q4 and FY 2024 Earnings Call EBITDA CAPEX Net Debt to EBITDA Effective Tax Rate 1 • Persistent, challenging • Challenging market • Difficult market conditions in • Markets in the fluorine value • Volumes to grow through market in 2025, driven by conditions are expected to the U.S., Turkey and parts
Slide 8: Orbia business groups
& Polymer Building & Precision Connectivity Fluor & Energy orbia | Solutions Infrastructure Agriculture Solutions Materials 8 Adoring togetner
Slide 9: Orbia shared purpose and business groups
Orbia is a company driven by a shared purpose: to advance life around the world. The five Orbia business groups have a collective focus on expanding access to health and well-being, reinventing the future of cities and homes, ensuring food, water and sanitation security, connecting communities to in
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