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Rias Q4 24/25 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Q4 24/25 earnings summary10 Dec, 2025
Executive summary
Achieved steady organizational progress amid fluctuating market demand and rising customer expectations, focusing on delivery reliability and customer proximity.
Initiated transition to a new ERP platform and advanced construction of a new national logistics center in Randers, set to be operational in early 2026.
Strengthened internal structures, improved collaboration, and reinforced governance and compliance.
Financial highlights
Revenue decreased to DKK 303.1 million from DKK 319.1 million year-over-year.
Net profit for the year was DKK 9.6 million, down from DKK 13.6 million in the previous year.
EBIT before special items was DKK 13.2 million, compared to DKK 18.5 million last year.
Gross margin slightly decreased to 32% from 33% year-over-year.
Proposed dividend per DKK 100 share is DKK 26, down from DKK 37 last year.
Outlook and guidance
Revenue for 2025/26 expected in the range of DKK 310–330 million, with EBIT projected at DKK 12–15 million.
Long-term financial target for 2027/28 is revenue growth of 22% and EBIT margin of 5.9%.
Continued focus on organizational optimization, market share growth, and digitalization, including ERP implementation.
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Frequently asked questions
Rias is a company engaged in the design, manufacture, and distribution of plastic-based products and solutions. The company operates across various segments including construction, industrial applications, and retail, offering items such as roofing sheets, panels, and other plastic components. Rias provides customized solutions for both commercial and residential use, with a focus on material performance and product durability. The company is headquartered in Roskilde, Denmark, and its shares are listed on the OMX Copenhagen.
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