Newprinces S.p.a. MIL:NWL

NewPrinces S p A : Q1 2026 results Earnings Presentation

Published

Source: MarketScreener



Q1 2026 Earnings

14 May 2026

About us

We are an Italian company whose core business is carried out in the food & beverage sector, across retail and manufacturing.

We provide indisputably high-quality products to consumers around the world every day.

We are leaders in the agri-food sector and one of

Europe's leading producers of:

  • Pasta and baked goods

  • Milk and dairy products

  • Canned fish

  • Canned foods

  • Canned tomatoes and sauces

  • Drinks

  • Edible oils

  • Ready meals & Home baking

  • Specialised nutrition and baby food



    The group at a glance

  • 4 Core markets

  • Active in F&B manufacturing and Retail
  • Over 30 main brands

  • ~€6.5 bn pro-forma revenue in 2025

  • More than 18,000 employees
  • 32 manufacturing facilities across Italy, UK, Germany, France, Poland and Mauritius, exporting to over 60 countries

  • >1,000 retail stores across Italy



Financial Highlights



Financial Highlights

Consolidated revenue

€1.5 bn ↑+122.5%

Reported revenue increased materially, particularly thanks to recent acquisitions.



EBIT*

↑+8 million

EBIT improved materially from -€12.8m in Q1'25 to -€4.4m following first synergy delivery.

Adj. EBITDA*

€76.5m ↑+21.3%

Adj. EBITDA margin 5.1% vs. 3.9%

↑+117bps

Net Profit*

↑+12.6 million

Net income improved substantially from -€34.8m to -€22.6m thanks to first synergy deliveries.

Underlying FCF

€31.4m

41% FCF conversion (excluding real estate investments); strong cash generation despite new perimeter.

Net Cash (excl. IFRS 16)

€317.5m

Net cash position substantially unchanged vs year-end figure despite investments in real estate of c. €26.9 m.



*Unless otherwise stated, comparative Q1 2025 figures for EBITDA, EBIT and Net Profit are presented on a pro forma basis, including Princes Ready to Drink, Princes Retail and Plasmon from 1st January 2025.



P&L Analysis

Consolidated P&L - YoY Comparison

Pro forma YoY performance overview

Gross profit margin

10.4% vs. 9.2%

↑ 112 bps

Net Income

-€22.6m vs. -€34.8m

↑ € 12.1m

First procurement and cost optimisation synergies visibile at COGS level, resulting in a reduction in COGS of c.7.7%, and an improvement of gross margin of 112bps. with more to come in Q2 and H2.



EBITDA growth demonstrates that synergy capture, procurement leverage and discipline on overheads are already flowing through and ahead of plan. Strong EBITDA delivery especially in March at Princes Retail level.



Net result improved by €12m vs PF Q1 2025, despite higher admin costs (one-off mostly related to re-organisation plan)



Q1 2026 vs Q1 2025 Combined Pro Forma - like-for-like perimeter (incl. Princes Retail, Princes RTD, Plasmon)

Adj. EBITDA margin

5.1% vs. 3.9%

↑ 117 bps

€ thousand

Q1 2026

Q1 2025

Revenue from contracts with

customers

1,496,610

672,740

Cost of sales

(1,369,044)

(546,786)

Gross profit

127,565

125,954

Distribution costs

(68,522)

(42,491)

Administrative expenses

(83,666)

(56,182)

Net impairment losses on

financial assets

(2,897)

(259)

Other income

25,403

3,970

Income from business

combinations

-

-

Other operating costs

(2,310)

(2,084)

Operating profit (EBIT)

(4,426)

28,908

Finance income

4,031

2,751

Finance costs

(19,671)

(13,110)

Share of profit/(loss) of

associates

(4)

-

Profit before income tax

(20,070)

18,549

Income tax expense

(2,564)

(5,074)

Net profit for the period

(22,634)

13,475



Net financial position analysis

1

Total liquidity remained close to €1.4 bn, supporting operational flexibility and strategic execution.



(€ thousand) 31 March 2026 31 December 2025

  1. Cash 760,469 831,094

  2. Cash equivalents 494,286 502,356



    4

    Net cash position (incl. IFRS 16) remained stable vs

    FY 2025 despite the ongoing integration of Princes Retail, confirming the absence of material cash absorption from the business during the quarter.



    Net debt including IFRS 16 leases

    2 (60,644)

    (83,836)

    Current lease liabilities

    Non-current lease liabilities

    3

    128,329

    249,837

    135,895

    266,944

    Net Cash excluding IFRS 16 leases

    4

    317,522

    319,003



  3. Other current financial assets 121,241 104,993

D. Liquidity (A)+(B)+(C) 1

E. Current financial debt

1,375,995

(173,666)

1,438,444

(226,836)

2 Net financial position (excl. IFRS 16) improved by €23 million.

F. Current portion of non-current financial debt

(104,478)

(102,666)

Excluding the c. €26.9 m investments in real estate, NFP would have

G. Current financial indebtedness (E)+(F)

(278,144)

(329,502)

improved by €50 million, reflecting continued strong cash discipline

H. Net current financial indebtedness (G)+(D)

1,097,852

1,108,941

and effective working capital management.

I. Non-current financial debt

(627,344)

(648,422)

J. Debt instruments

(550,587)

(558,598)

K. Non-current trade and other payables

L. Non-current financial indebtedness (I)+(J)+(K)

(178,905)

(1,356,836)

(173,994)

(1,381,014)

3 Strategic investments in real estate will progressively reduce lease liabilities over time while enhancing long-term operating efficiency.

M. Net financial indebtedness (H)+(L)

(258,984)

(272,073)

Real estate investments are expected to generate attractive returns,

Shareholder loan

178,905

173,994

with average yields estimated at approximately 8%.

Purchase of treasury shares

19,435

14,242



Strong cash flow conversion despite ongoing integration activities

2.5

2

1.91

1.95

1.5

1

0.91

1.03

1.04

0.5

0.79

0.10

0.35

0.43

0

2019

202 0.03

0

2021

2022

2023

2024

0.34

0.12

2025

0.26

0.10

1Q 26

Net Debt / EBITDA * Gearing ratio *

Cash Flow Generation

1Q 2026

Adj. EBITDA (Like for Like basis)

76.51

Net Interest Paid

-10.73

Δ Net Working Capital

9.06

Tax & Other

-0.43

Cash Flow from Operations (A)

74.41

CAPEX

-6.01

Other Investments

Real Estate Investments

-26.9

IFRS 16 CAPEX

-37.01

Cash Flow from Investing activities (B)

-69.92

Underlying FCF

31.39

(A-B+Acquisition/Dismissal +Other Invest.)

Underlying Cash Conversion

41%

*The 12-month rolling EBITDA figure was used to calculate Q1 2026 ND/EBITDA and Gearing ratios



Business Performance



Divisional performance

Revenue by Business Unit (€m)

803.1

184.0198.3

68.1

75.3

112.4 88.4

102.8 107.5

132.4

111.0

90.5 89.4

0.0

Dairy Products

Foods

Drinks

Fish

Italian Products

Oils

Retail

LfL revenue performance reflected ongoing portfolio optimisation initiatives, lower pricing across certain categories following input cost normalisation and promotional timing effects. Italian and Drinks benefited from new acquisitions. Positive momentum in Oils and continued focus on margin-accretive growth.

Trading remained resilient across core channels and geographies,

with increasing revenues in B2B and Food Services&Others.

Revenue by Geography (€m)

923.3

426.7 422.4

99.3

38.7 41.7

107.9 109.4

Italy

Germany

United Kingdom Other Countries

Revenue by Channel (€m)

803.1

536.4

538.4

95.0

0.0

62.1 58.1

76.2

Large retailers (Industrial)

Retail

B2B partners

Food service & other



Note: revenues are reported on a consolidated basis



Continued engagement between production and retail resulting in speedy NPD delivery



Princes Tonno Yellowin (PTM)

Terrazza Dei Limoni (Santa Vittoria)

Spartan Energy (Santa Vittoria)

Delverde and Napolina tomato (Foggia)

Launching May 26



Juices & Nectars (Cardiff)

Launch:

Sept 26

Fizzik Cola & Tonics (Santa Vittoria)

Launch: July 26

Pezzullo tomatoes and sauces(Foggia)

21



Exciting NPD launches in Q1 and early Q2

Delverde ready sauces (German market)

Princes 100% MSC-certified

jack mackerel (UK market)

Napolina new shapes

(UK market)



Birkel high protein pasta (German market)

Plasmon ice cream (Italian market)

Granfetta benefit

(Italian market)





Divisional margin performance (Adj. EBITDA and Margin)

Adj. EBITDA*

€76.5m vs. €63.1m

↑ +21.3%

Adj. EBITDA margin*

5.1% vs. 3.9%

↑ 117 bps

Adj. EBITDA by Business Unit (€m)

22.7

18.8

22.2

16.2 16.3

6.9 6.8

7.1

4.1

4.6 3.7

3.6 3.4

2.5

Dairy Products

Foods

Drinks

Fish

Italian Products

Oils **

Retail

Adj. EBITDA Margin by Business Unit (%)

10.1%

9.1%

11.5%

10.2%

12.2%

10.9%

5.6%

3.6%

4.5%

3.5%

4.0%3.8%

Dairy Products

Foods

Drinks

Fish

Italian Products

Oils **

Retail

2.8%

0.3%



* Adj. EBITDA is presented on a pro forma combined basis for comparability purposes, assuming consolidation of acquired businesses from 1 January 2025.

** Oils EBITDA margin of 3.8% is reported on a 50% basis, reflecting the joint operation accounting treatment applied to the Princes/ADM partnership.



€31.8m vs. €21.8m

↑ 46% YoY

Retail EBITDA YTD

Retail EBITDA Mar-Apr

↑ 240% YoY

Strong execution of strategic initiatives

Retail EBITDA YTD (especially in March-April) exceeded

management expectations.

Broad-based margin progression

Margin progression benefited from improved commercial discipline, early procurement synergies, operational efficiencies and tighter cost control measures across the business.

FY26 guidance upgraded

With Q1 the softest quarter for retail, management now expects FY2026 Retail EBITDA in the €110-120m range at minimum.



FY26 Guidance (Retail)

€110-120m

YTD Retail EBITDA performance ahead of expectations



Value-accretive real estate investments across the retail network

  • €27m invested in strategic retail real estate assets during Q1 2026, bringing total investments since retail acquisition to approximately €60m

  • Investments focused exclusively on high-performing store locations with attractive longterm return profiles

  • Average investment yields expected to exceed 8%

  • Strategy expected to progressively reduce lease liabilities, improve EBITDA quality and strengthen long-term cash generation

Turin Bologna Rome





Milan

Lombardy

incl. lake destinations





Outlook

Three priorities shaping the remainder of 2026:



  • Retail integration continues to unfold

    across operations and supply chain

  • Additional synergies and margin improvement expected in the coming quarters

  • Real estate program reinforces

operating leverage



Integration

Pricing discipline

M&A momentum

  • Selective price increases to be implemented where appropriate to protect margins

  • Active management of input cost

exposure across the portfolio

  • Continued M&A activity in manufacturing (Princes Group plc) with at least one deal expected to close in the next 1-2 months

  • New opportunities coming to market

with Princes Group actively engaged





Q&A



Appendix



Consolidated Income Statement

€ thousand 31 March 2026 31 March 2025

Revenue from contracts with customers

1,496,610

672,740

Cost of sales

(1,369,044)

(546,786)

Gross profit

127,565

125,954

Distribution costs

(68,522)

(42,491)

Administrative expenses

(83,666)

(56,182)

Net impairment losses on financial assets

(2,897)

(259)

Other income

25,403

3,970

Income from business combinations

-

-

Other operating costs

(2,310)

(2,084)

Operating profit (EBIT)

(4,426)

28,908

Finance income

4,031

2,751

Finance costs

(19,671)

(13,110)

Share of profit/(loss) of associates

(4)

-

Profit before income tax

(20,070)

18,549

Income tax expense

(2,564)

(5,074)

Net profit for the period

(22,634)

13,475



Total current assets

2,735,553

2,804,041

TOTAL ASSETS

4,450,224

4,543,142

€ thousand 31 March 2026 31 De

cember 2025

€ thousand

31 March 2026 31 De

cember 2025

Non-current assets

Equity

Property, plant and equipment

1,042,945

1,044,447

Share capital

43,935

43,935

Right-of-use assets

295,359

314,770

Reserves

754,081

399,285

Intangible assets

228,818

232,465

Translation reserve

(17,153)

(14,473)

Investment property

67,843

67,917

Net income for the period

(24,202)

375,094

Investments in associates

9,194

8,359

Equity attributable to parent

772,861

803,842

Non-current financial assets at FVTPL

1,928

1,947

Non-controlling interests

168,009

167,345

Balance Sheet

Financial assets at amortised cost

3,678

3,768

Other non-current receivables and assets

26,725

26,725

Deferred tax assets

38,180

38,704

Total non-current assets

1,714,670

1,739,101

Current assets

Inventories

807,406

828,143

Trade receivables

357,832

357,413

Tax receivables

14,191

13,975

Other current receivables and assets

170,128

156,067

Current financial assets at FVTPL

49,341

49,346

Current financial receivables

71,900

55,647

Cash and cash equivalents

1,254,754

1,333,450

Assets held for sale

10,000

10,000

Total equity

940,871

971,186

Non-current liabilities

Employee benefit obligations

60,662

59,614

Provisions for risks and charges

72,454

80,097

Deferred tax liabilities

57,585

57,207

Non-current borrowings

928,094

940,076

Non-current lease liabilities

249,837

266,944

Shareholder loan

178,905

173,994

Other non-current liabilities

-

-

Total non-current liabilities

1,547,537

1,577,932

Current liabilities

Trade payables

1,446,983

1,506,293

Current borrowings

198,721

193,608

Current lease liabilities

128,329

135,895

Current tax liabilities

8,148

6,699

Other current liabilities

179,681

151,531

Total current liabilities

1,961,817

1,994,025

TOTAL EQUITY AND LIABILITIES

4,450,224

4,543,144



Cash Flow Statement

Net cash flow from investing activities (49,887) (79,654)

18,549

(20,070)

Profit before tax

31 March 2026 31 March 2025

€ thousand

Adjustments for:

Depreciation, amortisation and impairment 75,700 23,761

Losses / (gains) on disposals - -

Financial expenses / (income) 15,640 10,359 Other non-cash changes - -

Cash flow from operating activities before working capital changes

71,269

52,668

Change in inventories 20,737 38,983

Change in trade receivables (3,316) (12,103)

Change in financial debt 10,480 5,000

Repayments of financial debt (17,349) (264,133) Bond issuance - 350,000

Repayments of lease liabilities (37,009) (5,034)

Net interest paid (10,729) (10,359)

Purchase of treasury shares (5,193) (2,013)

Net cash flow from financing activities (59,799) 73,461

Total change in cash and cash equivalents (78,696) 61,459

Cash and cash equivalents at the beginning of

Change in trade payables

Change in other assets and liabilities

(64,765)

14,090

(11,416)

1,142

Cash and cash equivalents at the end of the 1,254,754 516,594 period

Use of provisions for risks and employee

benefits

(6,595)

(1,645)

Income taxes paid

(429)

23

Net cash flow from operating activities

30,990

67,652

Investments in property, plant and equipment

(31,997)

(7,895)

Investments in intangible assets

(911)

(331)

Disposals of financial assets

(16,979)

(71,428)

the period 1,333,450 455,135



UPCOMING EVENTS

INVESTOR RELATIONS CONTACTS

Benedetta Mastrolia Investor Relations Manager Tel: +390522790450

Mob: +393319559164

[email protected]

18-19 May

Investor Roadshow, Madrid

21 May

Unicredit Italian Investment Conference, Milan

15 September

Half Year 2026 Earnings