Royal Unibrew A/s · OMXCOP:RBREW

Royal Unibrew A/s — Royal Unibrew A S — Q1 2025 Earnings Presentation

9 slides from Royal Unibrew A/s's earnings presentation, Apr 30, 2025

  1. Slide 1: Q1 2025 trading statement Presentation

    ROYAL UNIBREW Q1 2025 trading statement Presentation By Lars Jensen (CEO) & Lars Vestergaard (CFO)

  2. Slide 2: Disclaimer

    ROYAL UNIBREW This Trading Statement contains forward-looking statements, including statements about the Group’s sales, revenue, earnings, spending, margins, cash flows, inventories, products, actions, plans, strategies, objectives and guidance with respect to the Group’s future operating results. F

  3. Slide 3: Q1 2025: Tracking our expectations

    ROYAL UNIBREW Q1 2025 trading statement 3 Q1 2025: Tracking our expectations • Volume and net revenue on par with Q1 2024 • Despite a week of strike in Finland and later Easter. • Continued strong trends in Western Europe and International segments. • EBIT growth 4% and EPS growth of 25%. • EBIT mar

  4. Slide 4: Q1 2025: Business segments

    ROYAL UNIBREW Q1 2025 trading statement 4 Q1 2025: Business segments NORTHERN EUROPE WESTERN EUROPE INTERNATIONAL DENMARK, GERMANY, FINLAND, NORWAY, ITALY, FRANCE, THE NETHERLANDS, BELGIUM 70+ MARKETS IN AMERICAS AND EMEAA SWEDEN, LATVIA, LITHUANIA AND ESTONIA AND LUXEMBOURG 2.1 mhl -8% 1.2 mhl 15%

  5. Slide 5: Financial highlights for the quarter

    ROYAL UNIBREW Q1 2025 trading statement 5 Financial highlights for the quarter • Q1 is seasonally a small quarter – with impact from Easter, trading days and strike. • Positive development in gross profit, driven by margin management. • The EBIT margin expanded by 20 bps. We continue to focus on ope

  6. Slide 6: 2025 outlook reiterated

    ROYAL UNIBREW Q1 2025 trading statement 6 2025 outlook reiterated • Net revenue growth of 5-7% (including impact from M&A/BeLux). • EBIT growth of 7-13% equal to total EBIT in the range of DKK 2,100-2,225m (including impact from Minto-transaction in Finland and new activity in BeLux). • Net financia

  7. Slide 7: Key take-aways

    ROYAL UNIBREW Q1 2025 trading statement 7 Key take-aways • 2025 has started in line with our expectations. • Negative impact from strike in Finland and later Easter. • Positive development in EBIT margin. • Continued investments in our product portfolio of high-quality brands. • We reiterate 2025 fu

  8. Slide 8: Q&A

    ROYAL UNIBREW Q1 2025 trading statement 8 Q&A

  9. Slide 9: Thank you for your attention

    ROYAL UNIBREW Thank you for your attention

Royal Unibrew A S — Q1 2025 Earnings Presentation on 6ix