Raisio plc (0CIJ) Q1 2026 Earnings Call

Investor webinar replay

Replay transcript excerpt

Hyvää keskipäivää ja tervetuloa Raision ensimmäisen vuosin neljänneksen tulosinfoon. Terve Rys. Vuosi käynnistyi meille tuloksellisesti vahvasti. Liikevaihto jäi meidän tavoitetasosta ollen lähes vertailukauden tasolla, mutta kannattavuus parani selvästi. Tämä kertoo meille, että meidän tuloskunto on vahvistunut samalla kun me viedään meidän strategiaa eteenpäin. We will now move to the stage of increasing growth. Today we will go through the first part of the economic development, the business environment, the progress of the strategy, the situation of the business sector and also our responsibility to work. In the first quarter of the year, our turnover was 57.5 million euros, which is about In terms of profitability, the development was clearly stronger. The turnover rose to 9.8 million euros and the comparable turnover to 7.5 million euros. The turnover margin rose to 13.1% and we have succeeded in improving our performance performance. In the background, we have especially breakfast, snacking and food solutions, a good development in business. Our expectations for heart health remained a bit softer, but overall, the company's performance improvement was strong. There are three factors that significantly affect comparison efficiency in this quarter. Last year, there was a divestment of plant protein. dropped the turnover, but improved the results. At the same time, this year, our ERP renewal, i.e. the renewal of the business operations management system, brought us about one and a half million euros per year. In addition, there was a slight difference in the timing of marketing investments this year, which supported the development of the fourth quarter, but over time, The level of investments is, according to the plan, higher in previous years Small technical ch...