Novem Group (NVM) CMD 2025 Presentation summary

Unique value proposition and market leadership

• Holds the #1 global position in high-quality trim elements for car interiors, with over 2x the market share of the next competitor and a 46% share in its niche.

• Operates exclusively in the premium automotive segment, supplying over 25 OEMs and serving more than 100 vehicle platforms.

• Maintains high entry barriers through complex manufacturing, innovation, and strong customer integration.

• Offers a comprehensive product portfolio including wood, aluminum, carbon, premium synthetics, and integrated lighting and smart surfaces.

• Global footprint with 12 locations and approximately 4,500 employees across Europe, Americas, and Asia.

Financial performance and targets

• Achieved €541 million in revenue and €49 million in adjusted EBIT for FY 2024/25, with an 11% adjusted EBIT margin.

• Medium-term targets include 5-6% annual revenue growth and 11-12% adjusted EBIT margin.

• Demonstrates solid free cash flow generation, with €28.5 million projected for FY 2024/25.

• Maintains a net leverage ratio of 1.8x adjusted EBITDA.

• Capital expenditure consistently at 3% of revenue, supporting ongoing innovation and capacity.

Growth strategy and future outlook

• Strategic roadmap focuses on organic growth with existing and new premium OEMs, customer acquisition in Asia, and expansion into adjacent luxury segments.

• Pursues M&A for backward integration and consolidation of smaller suppliers.

• Positioned to benefit from megatrends such as tech integration, premiumisation, digitalisation, electrification, and autonomous driving.

• High visibility on future development due to a large share of awarded business.

• Committed to sustainability, targeting greenhouse gas neutrality in Germany by 2025, Europe by 2030, and globally by 2035.