Irish Continental Group
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Irish Continental Group (ICGC) investor relations material

Irish Continental Group H2 2025 earnings summary

Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.
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H2 2025 earnings summary5 Mar, 2026

Executive summary

  • Revenue grew 10.4% year-over-year to €666.7m, with both Ferries and Container & Terminal Divisions contributing to growth.

  • EBITDA increased 12.8% to €150.6m, and operating profit rose 23.9% to €85.6m.

  • Basic EPS up 28.4% to 46.6c, reflecting strong profitability.

  • Net debt increased to €256.1m, mainly due to strategic capital expenditure and share buybacks.

Financial highlights

  • Ferries Division revenue up 7.4% to €465.5m; Container & Terminal Division revenue up 15.3% to €234.6m.

  • Group ROACE reached 18.9%.

  • Dividend per share declared at 16.32c, up 5.0% year-over-year.

  • Free cash flow after strategic capital expenditure was €47.9m.

Outlook and guidance

  • Ongoing remedial works at Holyhead Port expected to continue into 2026, with full completion in early 2027.

  • EU ETS and FuelEU regulations impacting cost structure, with surcharges passed to customers.

  • Early 2026 trading shows car volumes up 1.8% and RoRo volumes up 11.1% year-to-date.

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H1 202627 Aug, 2026
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