FACC (FACC) Q4 2025 earnings summary

Executive summary

• Revenue grew 11.3% year-over-year to €984.4 million in FY 2025, marking a 62.2% increase over three years, driven by efficiency and strategic initiatives.

• EBIT increased by 49.4% to €42.3 million, with all divisions contributing positively, especially strong performance in Cabin Interiors.

• Free cash flow surged to €59.1 million, more than sevenfold from the previous year, reflecting strong working capital management.

• The company maintained a stable headcount, with only a 1.5% increase, while output rose sharply.

• Major restructuring and efficiency programs (CORE) launched, focusing on cost reduction and profitability.

Financial highlights

• Revenue reached €984.4 million, up €100 million from 2024.

• EBIT margin improved to 4.3% in FY 2025 from 2.9% in FY 2024, targeting 8%-10% by 2027.

• Free cash flow jumped from €7.7 million in 2024 to €59.1 million in 2025.

• Investments totaled €35.1 million in FY 2025, with CapEx expected to rise for new facilities and technology.

• Leverage ratio improved from 3.6 to 2.7 year-over-year; net debt stood at €177.8 million at year-end 2025.

Outlook and guidance

• Revenue growth for 2026 is guided at 5%-15%, with further EBIT margin improvement expected.

• CORE program continues, targeting €80 million in savings by 2027.

• Up to €350 million in investments planned through 2030, including €120 million for a new automated Aerostructures facility in Upper Austria.

• Dividend of €0.10 per share proposed for 2025, resuming dividend payments.

• Planned creation of up to 1,500 new jobs worldwide and continued investment in automation, AI, and new manufacturing technologies.