Viscofan, S.a. · BME:VIS
Viscofan — FY2024 Earnings Presentation
46 slides from Viscofan's earnings presentation, February 2025
Slide 1: Reshaping food and wellbeing. For many, for long.
Reshaping food and wellbeing. For many, for long. cor
Slide 2: Disclaimer
Disclaimer This document may include statements about intentions, expectations or forecasts of the Company additional to the mandatory financial reporting whose sole purpose is to provide information more accurately about the perspectives of future behaviours. Such intentions, expectations or foreca
Slide 3: Index
Index 01 02 Milestones 2024 Results 03 2025 Outlook
Slide 4: Hogar con relleno sólido
02 Hogar con relleno sólido
Slide 5: Milestones
Milestones 02 03 01 Hogar con relleno sólido
Slide 6: Hogar con relleno sólido
Hogar con relleno sólido
Slide 7: Results 2024
Results 2024 02 03 01 Hogar con relleno sólido
Slide 8: Results 2024
Results 2024 02 03 01 Hogar con relleno sólido
Slide 9: Results 2024
Results 2024 02 03 01 Hogar con relleno sólido
Slide 10: Results 2024
Results 2024 02 03 01 Hogar con relleno sólido
Slide 11: Results 2024
Results 2024 02 03 01 Hogar con relleno sólido
Slide 12: Results 2024
Results 2024 02 03 01 Hogar con relleno sólido
Slide 13: Results 2024
Results 2024 02 03 01 Hogar con relleno sólido
Slide 14: Results 2024
Results 2024 02 03 01 Hogar con relleno sólido
Slide 15: Results 2024
Results 2024 02 03 01 Hogar con relleno sólido
Slide 16: Results 2024
Results 2024 02 03 01 Hogar con relleno sólido
Slide 17: Results 2024
Results 2024 02 03 01 Hogar con relleno sólido
Slide 18: Results 2024
Results 2024 02 03 01 Hogar con relleno sólido
Slide 19: Results 2024
Results 2024 02 03 01 Hogar con relleno sólido
Slide 20: Hogar con relleno sólido
Hogar con relleno sólido
Slide 21: 2025 Outlook
2025 Outlook 03 01 01 Hogar con relleno sólido
Slide 22: Take advantage of the market's growth momentum in casings
Slide 23: 2025 Outlook
2025 Outlook 03 01 01 Hogar con relleno sólido
Slide 24: 2025 Outlook
2025 Outlook 03 01 01 Hogar con relleno sólido
Slide 25: 2025 Outlook
2025 Outlook 03 01 01 Hogar con relleno sólido
Slide 26: 2025 Outlook
2025 Outlook 03 01 01 Hogar con relleno sólido
Slide 27: 2025 Outlook
2025 Outlook 03 01 01 Hogar con relleno sólido
Slide 28: 2025 Outlook
Sheep 2025 Outlook 03 01 01 Hogar con relleno sólido
Slide 29: 2025 Outlook
• • • • • • • • • 2025 Outlook 03 01 01 Hogar con relleno sólido
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Slide 31: 2025 Outlook
2025 Outlook 03 01 01 Hogar con relleno sólido
Slide 32: 2025 Outlook
2025 Outlook 03 01 01 Hogar con relleno sólido
Slide 33: 2025 Outlook
2025 Outlook 03 01 01 Hogar con relleno sólido
Slide 34: Continuous improvement of the industrial base
Slide 35: Operational priorities
Operational priorities Focus on the continuous improvement of the existing industrial base Lean Projects Thailand Learning Inventory New Business Sustainability Search for Curve reduction Integration of Better technologies to excellence in Digitalization Continuing acquired companies decarbonize and
Slide 36: 2025 Outlook
2025 Outlook 03 01 01 Hogar con relleno sólido
Slide 37: 2025 Outlook
2025 Outlook 03 01 01 Hogar con relleno sólido
Slide 38: 2025 Outlook
2025 Outlook 03 01 01 Hogar con relleno sólido
Slide 39: Guidance 2025 – Beyond 25
Slide 40: 2025 Outlook
2025 Outlook 03 01 01 Hogar con relleno sólido
Slide 41: 2025 Outlook
2025 Outlook 03 01 01 Hogar con relleno sólido
Slide 42: To wrap-up
To wrap-up All-time high in financial results driven the increase in volumes in the main casing technologies, efficiencies of the production plants, and the commercial and operational discipline aimed at growing with greater profitability. Improvement in our competitive advantages where the strength
Slide 43: Appendix
Slide 44: Appendix. P&L
Appendix. P&L Revenue EBITDA EBITDA margin Operating profit Profit before taxes Taxes Net profit 4Q24 4Q23 305.7 299.6 78.9 75.8 25.8% 25.3% 58.2 54.2 66.8 46.4 -15.8 -6.2 50.7 40.2 % y-o-y +2.1% +4.2% +0.5 p.p. +74% +44.1% +155.0% +26.2% Like-for-like! % y-0-y +1.1% -2.3% -0.8 p.p. 1 Like-for-like
Slide 45: Appendix. P&L
Appendix. P&L Revenue 1,204.0 EBITDA 285.3 EBITDA margin 23.7% Operating profit 201.5 Profit before taxes 206.4 Taxes -49.1 Net profit 157.0 1 Like-for-like growth excludes the impact of the variation of the different exchange rates in 2024. the incorporation of the companies Brasfibra and Master Co
Slide 46: Appendix. Alternative Performance Measures
Appendix. Alternative Performance Measures The Alternative Performance Measures included in this report are as follows: * The EBITDA, or operating profit before depreciation and amortization, is calculated excluding depreciation and amortization costs from the operating profit. The EBITDA is a measu