Semperit increases EBITDA and relies on digital transformation!

Semperit increases EBITDA and relies on digital transformation!

Wien, Österreich - The Semperit Holding AG presented its business results for 2024 in Vienna on March 24, 2025. The numbers show a positive development in several areas, despite a challenging market environment. leadersnet reports that the EBITDA has risen by 21.1 % to 84.9 million euros and the company now has a profit after a previous loss of 17.1 million euros Has achieved 11.5 million euros. The turnover remains stable at 676.6 million euros, which corresponds to a decline of only 0.8 %.

An essential highlight of the report is the increased margin, which has grown by 2.3 percentage points to 12.5 %. This development was supported by a comprehensive savings program. Semperit also decided to withdraw from the glove business and to focus more on elastomer products for industrial customers. The integration of the Rico company is successful and has already contributed to the increase in profitability.

Financial stability and future plans

The financial key figures show an impressive improvement: the Free Cashflow increased by 74.4 % to 45.8 million euros compared to the previous year. According to corporate sales, the Free Cashflow even amounted to 52.4 million euros, although it was 111.5 million euros in the previous year. The equity ratio rose to 47.2 % compared to 45.3 % in the previous year, while the degree of debt was reduced to 1.2 times, after 1.6 times last year. In addition, Semperit has liquidity reserves of 126 million euros and 100 million euros in credit lines.

An operational EBITDA of 86.3 million euros was achieved, adjusted by 1.5 million euros for the "OneERP" project. The operative Ebitda margin for 2024 is 12.8 %. The company plans to propose a stable dividend of 50 cents per share. With regard to the coming year, Semperit expects an operational EBITDA in a range of 70 to 90 million euros, with further information about Semperit are provided.

overview of future goals

The medium -term goals of Semperit stipulate that the operative EBITDA should increase to around 120 million euros by 2026, depending on economic recovery. The “OneSerp” project is expected to bring effects in the amount of around five million euros as effective in 2025. Manfred Stanek will run the company as a new CEO from April 1, 2025 and play a central role in the implementation of these measures.

The company therefore faces significant challenges and opportunities that will not only influence the financial situation, but also the strategic orientation. For detailed information on bond conditions and other financial reports, interested parties can visit the Investor Relations by Semperit.