Rias (RIAS) Q4 24/25 earnings summary

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.