Grupa Forte Spolka — Grupa Forte — Q4 2025/26 Earnings Presentation

7 slides from Grupa Forte Spolka's earnings presentation, Apr 22, 2026

Slide 1: Preliminary results after the close of Q4 2025
Grupa Forte SA Preliminary resultsafter the close of Q4 2025 Ostrów Mazowiecka 22.04.2026
Slide 2: Monthly order inflow in thousands of packages
Monthly order inflow in thousands of packages Orders [Thousands of packages] 3
Slide 3: Tanne production and external sales 2025.01 - 2026.03
Tanne ['000 m3] 2025.01 - 2026.03 Production External sales 4
Slide 4: January – March 2026
January – March 2026 Performance Performance Change 01-03’26 01-03’25 r/r 350,9 MPLN 329,0 MPLN +21,9 MPLN Gross sales Tanne ext.: 65,1 MPLN / 93 m3 Tanne ext.: 45,2 MPLN / 66 m3 +19,9 MPLN Thousand Packages: 1.351 (-4,6% r/r) Price / Package: +0,7% r/r Thousand Packages: 1.416 EBIT -9,6 MPLN 35,7 M
Slide 5: April 2025 – March 2026
April 2025 – March 2026 Performance Performance Change 04’25-03’26 04’24-03’25 r/r 1 209,4 MPLN 1 101,4 MPLN +107,9 MPLN Gross sales Tanne ext.: 236,9 MPLN / 339 m3 Tanne ext.: 155,9 MPLN / 219 m3 +81,0 MPLN Thousand Packages: 4.831 (-2,5% r/r) Price / Package: -0,1% r/r Thousand Packages: 4.954 EBI
Slide 6: Debt ratio zadłużenia [MPLN]
Debt ratio zadłużenia [MPLN] Financial debt Debt ratio 7
Slide 7: Forte
fA Forte