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Victoria
Victoria (VCP) investor relations material
Victoria Trading Update summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Trading Update summary23 Feb, 2026
Trading performance and outlook
Q3 revenue declined about 3% year-on-year, improving from a 7% decline in H1.
Rugs business transition from Belgium to Turkey caused over half of Q3's revenue decline.
Excluding Rugs, Q3 revenue was down approximately 1.5% year-on-year.
January trading was significantly impacted by weak consumer confidence and geopolitical events.
Q4 revenue is now expected to be about 5% below FY25, with FY26 post-IFRS16 EBITDA forecast at £95m.
EBITDA improvement initiatives
First sales from the new V4 ceramics line in Spain are being delivered in Q4, expected to boost future EBITDA.
Rugs manufacturing relocation is progressing, though shipping disruptions have been higher than anticipated.
Integration of UK Underlay and Australian businesses is on track for completion by March.
Additional EBITDA improvements have been identified and will be quantified in the ongoing budget process.
Enhanced tracking and governance of improvement initiatives are being implemented.
Capital structure and cash management
Focus remains on strengthening capital structure and progressing refinancing plans, including 2028 senior secured notes.
Property sales and other cash initiatives are advancing, with new potential sales identified.
Processes to reduce overdue receivables and inventory are showing improvements.
Supplier engagement is ongoing to improve payables terms using group scale.
Quantify FY27 EBITDA impact from lower volume
What is the financial impact of Rugs shipping delays?
Timeline for 2028 senior secured notes refinancing?
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Next Victoria earnings date
H2 20261 Jul, 2026
Victoria
Next Victoria earnings date
H2 20261 Jul, 2026
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Frequently asked questions
Victoria Plc designs, manufactures, and distributes flooring products including carpets, tiles, underlays, and luxury vinyl flooring. The company serves residential and commercial markets across Europe, the United Kingdom, and Australia through a network of distributors and retailers. The company is headquartered in Kidderminster, United Kingdom, and its shares are listed on the LSE.
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