Austria's Semperit 2025 revenue dips 2.1%, slightly misses estimates

Semperit Holding AG

18/03/2026 06:40

Overview

Austria industrial elastomer maker's 2025 revenue fell 2.1% yr/yr, slightly missing analyst expectations

Operating EBITDA before project costs exceeded co's expectations, margin improved in H2 2025

Company will not propose a 2025 dividend, citing strategic priorities

Outlook

Semperit expects 2026 operating EBITDA of about EUR 95 mln before project costs

Company anticipates 2026 revenue growth in the high single-digit percentage range

Semperit expects 2026 capital expenditure to reach about EUR 50 mln

Result Drivers

COST SAVINGS - Co said additional EUR 6 mln in cost savings and efficiency program supported margin improvement

DIVISIONAL PERFORMANCE - SIA division grew as hose customers stopped reducing inventories, while SEA division was affected by project delays

NEGATIVE CURRENCY EFFECTS - EUR 4.5 mln in negative FX impact from weaker USD weighed on financial result

Company press release: ID:nEQRClcga

Key Details

Metric
Beat/Miss
Actual
Consensus Estimate
FY Revenue
Slight Miss*
EUR 662.4 mln
EUR 665.95 mln (6 Analysts)
FY EPS
EUR 0.02
FY EBIT
EUR 25.6 mln
FY EBITDA
EUR 83.6 mln
FY EBITDA Margin
12.6%
FY EBIT Margin
3.9%
FY Free Cash Flow
EUR 37 mln


*Applies to a deviation of less than 1%; not applicable for per-share numbers.

Analyst Coverage

The current average analyst rating on the shares is "buy" and the breakdown of recommendations is 4 "strong buy" or "buy", 2 "hold" and no "sell" or "strong sell"

The average consensus recommendation for the tires & rubber products peer group is "buy"

Wall Street's median 12-month price target for Semperit Holding AG is €16.75, about 39.8% above its March 17 closing price of €11.98

The stock recently traded at 14 times the next 12-month earnings vs. a P/E of 14 three months ago

For questions concerning the data in this report, contact Estimates.Support@lseg.com. For any other questions or feedback, contact reuters.support@thomsonreuters.com.

(This story was created using Reuters automation and AI based on LSEG and company data. It was checked and edited by a Reuters journalist prior to publication.)