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Holland Colours (HOLCO) investor relations material
Holland Colours H2 25/26 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Revenue declined by 2.9% year-over-year to €109.0 million, with a modest 0.5% increase in constant currency.
Operating result fell to €4.6 million from €7.9 million, and net result dropped to €3.5 million from €5.9 million.
Market headwinds included geopolitical tensions, deglobalization, and weaker demand in key segments and regions.
Final dividend proposed at €2.02 per share, representing 50% of net profit.
Financial highlights
Contribution margin decreased to €51.8 million, with margin as a percentage of revenue at 47.6% versus 49.5% last year.
Operating expenses were €47.3 million, down 0.6% year-over-year.
Net cash flow was negative €10.4 million, compared to positive €2.0 million the previous year.
EBITDA was €8.2 million, down from €11.4 million year-over-year.
Outlook and guidance
High international political and economic uncertainty expected to persist.
Cautious business expectations for 2026/2027 due to ongoing geopolitical and market risks.
Strategic focus on accelerating core business growth and developing recycling and circularity opportunities.
- Flat revenue, lower profit, and higher investments amid economic uncertainty and cautious outlook.HOLCO
H1 25/2631 Oct 2025 - Revenue and profit rose sharply, driven by EMEIA and Americas growth, despite Asia headwinds.HOLCO
H1 24/2513 Jun 2025 - Revenue and profit rose, but global uncertainties and tariffs cloud the outlook.HOLCO
H2 24/255 Jun 2025
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