Aquafil Group
[ECNL:IM] - [ECNLF: OTCQX]
1H 2025
Financial Results
August 28, 2025
Key Messages
Increasing margins
Increasing volumes
VS 1H24 and VS 2Q24
ECONYL® branded and regenerated products reached 60,7% of fibers revenues
Launch of a cost-optimization and
reorganization projectFinancial Results
Revenues
EBITDA
Net profit
NFP
2,4 %
(213,5)
(218,7)
Δ%
31.12.24
30.06.25
2025 2024 Δ%
2025 2024 Δ%
2025 2024 Δ%
281,2 | 288,1 | (2,4)% |
137,1 | 140,6 | (2,5)% |
38,4 | 32,6 | 17,8 % |
13,6 % | 11,3 % | |
21,3 | 17,3 | 22,7 % |
15,5 % | 12,3 % |
2,2 | (6,1) | 136,3 % |
0,8 % | (2,1)% | |
1,8 | (3,0) | 159,3 % |
1,3 % | (2,2)% |
1H
% on Revenues
2Q
% on Revenues
USA
Strong BCF market
EMEA
broadly in line
APAC
soft market
ECONYL® 60,7%
of Fiber Revenues
Higher to 1H 2024
Mainly due to
Lower raw material cost and
efficiencies and cost containment actions
Higher to 1H 2024
Mainly due to EBITDA increase and
FX changes
Slightly higher vs Dec. 24
NFP/EBITDA LTM
x3,21
on 30th June 2025
x3,42
on 31st December 2024
Volumes
(on First Grade Product Revenues) - Index 100
+7,3%
compared to 2Q 2024
+2,4%
compared to 1H 2024
Financial
Results
Revenues Variation by Components
1H 2024 | Volume | Price & Sales Mix | 1H 2025 |
2Q 2024 | Volume | Price & Sales Mix | 2Q 2025 |
Financial Results | Quantity Variations %
(on First Grade Product Revenues)
EMEA
Volumes +4,0% vs 1H24 and +10,8% vs 2Q24:
BCF broadly in line
NTF still soft
Polymers growing volumes with different mix
USA
Volumes +7,4% vs 1H24 and +16,5% vs 2Q24 :
Important increase in BCF market
NTF still soft
Asia
Volumes (11,6)% vs 1H24 and (19,4)% vs 2Q24:
Soft market
1H25 vs 1H24 2Q25 vs 2Q24