Incap Oyj · OMXHEX:ICP1V

Incap Oyj — Q1 2025 Earnings Presentation

14 slides from Incap Oyj's earnings presentation, Apr 25, 2025

  1. Slide 1: Incap's results for Q1 2025

    Incap's results for Q1 2025. 25 April 2025 INC AP CO RP .C OM

  2. Slide 2: Introduction

    incapcorp.com Introduction. Otto Pukk President and CEO

  3. Slide 3: January-March 2025: Highlights

    incapcorp.com January-March 2025: Highlights. ● We are pleased with the outcome – we are following our plans and expect good progress as 52.2 MEUR REVENUE the year unfolds. ● We are optimistic about the future and expect our business to develop more strongly during the second half of the year. ● We

  4. Slide 4: Latest technologies and investments at our factories

    incapcorp.com Latest technologies and investments at our factories.

  5. Slide 5: Sustainability at Incap

    incapcorp.com Sustainability at Incap.

  6. Slide 6: Quality and efficiency based on teamwork

    incapcorp.com Quality and efficiency based on teamwork.

  7. Slide 7: January-March 2025

    incapcorp.com January-March 2025. Antti Pynnönen CFO

  8. Slide 8: Q1 2025: Results

    incapcorp.com Q1 2025: 5.7 Results. MEUR EBIT ● Our revenue increased, as expected, 52.2 MEUR REVENUE and amounted to EUR 52.2 million. ● Operating profit (EBIT) amounted to EUR 5.7 million or 11 % of revenue. 11.0% EBIT

  9. Slide 9: Revenue, EBIT and EBIT margin per quarter 2020 Q1 - 2025 Q1

    EUR million 40 20 0 60 80 70 90 30 50 10 1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25 EUR million 0 4 2 8 6 10 12 14 16 18 1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 EBIT 3Q22 4Q22 1Q23 2Q23 3Q23 per quarter 2020 Q1 - 2025 Q1. EBIT %

  10. Slide 10: Incap Group key figures

    Incap Group key figures. incapcorp.com EUR million 1-3/2025 1-3/2024 Change 10-12/2024 Change 1-12/2024 Revenue 52.2 51.4 1.6 % 59.3 -11.9 % 230.1 Non-recurring items 0.1 0.1 116.1 % 0.2 -3.3 % 0.4 Operating profit (EBIT) 5.7 6.0 -4.5 % 8.6 -33.2 % 29.2 EBIT, % of revenue 11.0 % 11.7 % 14.4 % 12.7 %

  11. Slide 11: Outlook

    incapcorp.com Outlook. ● Incap estimates that the company’s revenue and operating profit (EBIT) in 2025 will be higher than in 2024. ● The company expects a somewhat cautious start for the year 2025, as the market is anticipating the impact of the changes related to tariffs, taxes and geopolitical c

  12. Slide 12: Register your team by 5 May

    Don’t miss out – register your team by 5 May! incapcorp.com/incap-legends

  13. Slide 13: Q&A

    Q&A incapcorp.com

  14. Slide 14: Thank you!

    Thank you! Incap Corporation MORE INFORMATION incapcorp.com

Incap — Q1 2025 Earnings Presentation on 6ix