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Zotefoams (ZTF) investor relations material
Zotefoams Trading update summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Trading performance
Revenue rose 26% year-on-year to £64.1 million, driven by robust demand and OKC contribution.
EMEA revenue increased 24% to £50.1 million, with OKC adding £9.8 million; underlying business stable.
North America revenue grew 30% organically to £12.1 million, benefiting from expanded capacity and strong demand.
Asia revenue doubled to £1.9 million, with ongoing investments in Vietnam and South Korea.
Margins and cash generation remained strong, supported by operational improvements and cost efficiency.
Strategic initiatives and outlook
Integration of OKC progressing as planned; major growth projects in Asia on track.
AI adoption and Global Approved Partners programme launched to drive productivity and innovation.
Board maintains full-year expectations, with 2026 revenue forecast at £190.8m and adjusted PBT at £26.3m.
Actively monitoring Middle East instability and mitigating raw material and cost risks.
Confident in long-term prospects, supported by strong balance sheet and demand in key markets.
- Record revenue and profit growth, with strong expansion and positive outlook for future growth.ZTF
H2 202530 Apr 2026 - Record profit and strong revenue growth exceeded expectations, driven by EMEA and strategic moves.ZTF
Q4 2025 TU22 Jan 2026 - Record sales and profit growth, strong HPP and footwear, positive outlook despite ReZorce pause.ZTF
H2 202419 Dec 2025 - Record H1 revenue and profit growth, with strong outlook and Vietnam expansion.ZTF
H1 202523 Nov 2025 - Year-to-date revenue up 5%, with strategic progress and full-year growth on track.ZTF
Q3 2025 TU4 Nov 2025 - Strong sales growth and robust margins position Zotefoams to meet 2024 expectations.ZTF
Trading Update13 Jun 2025 - Record H1 profit and HPP growth, with ReZorce and Shincell driving future momentum.ZTF
H1 202413 Jun 2025 - Record revenue and strategic expansion position Zotefoams for continued growth in 2025.ZTF
Trading Update6 Jun 2025 - Record 2024 results and strategic refocus set Zotefoams on a path for sustainable growth.ZTF
Trading Update6 Jun 2025
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