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Trelleborg (TREL) investor relations material

Trelleborg Q2 2025 earnings summary

Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.
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Q2 2025 earnings summary17 Jul, 2025

Executive summary

  • Net sales declined 2% year-over-year to SEK 8.5 billion, with organic sales down 1% and negative FX impacts of 7%; M&A contributed to growth.

  • EBITA margin improved to 18.6–18.7%, near record levels, despite lower volumes and negative FX of SEK 104 million.

  • Operating cash flow was SEK 1 billion, slightly below last year, with cash conversion at 87%.

  • Multiple bolt-on acquisitions completed, including National Gummi, Sico, Aero-Plastics, and others, strengthening positions in energy, aerospace, and specialty markets.

  • Share buybacks continued at a reduced pace, maintaining flexibility for acquisitions and investments.

Financial highlights

  • EBITA reached SEK 1,587 million, with margin at 18.6–18.7%, despite negative FX and lower volumes.

  • EPS excluding items affecting comparability was 4.31, down 4% year-over-year, mainly due to higher financial net and FX impacts.

  • Net profit from continuing operations was SEK 923 million, a 7% decrease year-over-year.

  • Net debt ended at SEK 9.37 billion, with a debt/equity ratio of 24% and net debt/EBITDA at 1.2.

  • Return on capital employed was 11.6%, down from 12.7% last year, reflecting recent acquisitions.

Outlook and guidance

  • Q3 demand expected to be somewhat higher than Q2, with low single-digit organic growth anticipated.

  • Automotive is expected to remain negative but less severe; core industrial segments and geographies show improving trends.

  • Margin target of 20% remains in range if core industrial volumes improve in H2.

  • CapEx guidance unchanged at SEK 1.65 billion; restructuring costs increased to SEK 500 million.

  • Geopolitical uncertainty and global trade barriers continue to impact the outlook.

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Frequently asked questions

Trelleborg AB manufactures and sells engineered polymer solutions. The Company provides polymer based solutions that seal, damp, and protect critical applications in demanding environments. Trelleborg serves customers in a range of industries, including oil and gas exploration, automotive, construction, agriculture and aerospace.

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