Kri-kri Milk Industry S.a. · ATHEX:KRI
Kri-kri Milk Industry — FY2025 Earnings Presentation
10 slides from Kri-kri Milk Industry's earnings presentation, April 2026
Slide 1: Analysts' Brief 2025 Full Year Results
Authentic products drive sustainable growth ANALYSTS’ BRIEF 2025 FULL YEAR RESULTS April 2026
Slide 2: Legal disclaimer
INVESTOR PRESENTATION | FY 2025 Kri Kri Legal Legal disclaimer 02 This presentation was prepared by KRI KRI S.A. The information contained herein has been obtained from company and external sources believed to be reliable, but not guaranteed as to its accuracy or completeness. The information contai
Slide 3: Financial Results
INVESTOR PRESENTATION | FY 2025 Financial Results 03 Profit and Loss Statement Margins €m FY 2025 FY 2024 Δ% yoy FY 2025 FY 2024 Sales 328,8 256,4 28,2% Gross Profit 88,8 76,1 16,6% 27,0% 29,7% Operating Expenses 46,7 38,9 20,1% 14,2% 15,2% EBITDA 48,3 42,6 13,4% 14,7% 16,6% EBIT 42,1 37,2 13,0% 12,
Slide 4: Financial Results
INVESTOR PRESENTATION | FY 2025 Financial Results 04 FY 2025 Rev.Est. €m Cost overruns €m Ice-cream raw materials 1,1 Sales 328,8 >300 Increased waste 1,0 EBIT 42,1 >42 Increased transportation cost 0,7 ERP upgrade 0,3 EBIT margin 12,7% ~14% 3,1
Slide 5: Input costs
INVESTOR PRESENTATION | FY 2025 Input costs 05 Raw milk price (€/100Kg) Middle East conflict impact 58,0 56,0 • Difficult to estimate the impact, if conflict lasts long • Estimated surcharge: 54,0 • Lower dairy commodities prices offset the most part 52,0 50,0 Cost 48,0 €m Δ price surcharge 46,0 Pac
Slide 6: Segment review Yogurt exports
INVESTOR PRESENTATION | FY 2025 Segment review Yogurt exports 06 188,2 Greek yogurt market size Key Highlights 319 UK • Strong growth in major markets: 129,2 218 UK +63%, Italy +25% 146 • Yogurt exports now represents 69% of 106 total yogurt sales 30,0 21,3 2022 2023 2024 2025 Source: €m in retail p
Slide 7: Segment review Yogurt Greece
INVESTOR PRESENTATION | FY 2025 Segment review Yogurt Greece 11 83,3 Key Highlights 75,9 • The market has entered a growth phase, showing an increase of +10,3% in value and +7,1% in volume. • Leading supplier in private label. Inflation turns more consumers to value for more 5,2 6,6 affordable optio
Slide 8: Segment review Ice cream
INVESTOR PRESENTATION | FY 2025 Segment review Ice cream 12 15,1 Key Highlights 39,6 36,7 GR 11,9 EX GR • Expansion of our sales network • New ice-creams launched 5,3 7,2 1,7 EXPO 1,0 • Strong growth in sales Sales EBIT Sales EBIT • Exports development with “Greek Frozen Yogurt” 2025 2024 2025 2024
Slide 9: Estimates for 2026
INVESTOR PRESENTATION | FY 2025 Estimates for 2026 13 Total sales are expected to exceed €390m Sales Growth in 2026. IFRS - €m 2026 2025 Δ% 2024 Profit Margins EBIT is expected to be around €60m. Sales >390 328,8 18,6% 256,4 EBIT ~60 42,0 42,9% 37,2 CAPEX is expected to be between €26m CapEx to €30m
Slide 10: Share information
INVESTOR PRESENTATION | FY 2025 Share information 14 Share information Shareholders’ structure Contact information Tsinavos Family : 69,9% KRI KRI S.A. MILK INDUSTRY Market: Main market Institutionals abroad : 14,0% 3rd km Serres-Drama Sector: Food & Beverage Serres Institutionals domestic : 10,3% P