Groupe Plastivaloire (PVL) Q4 2025 TU earnings summary

Executive summary

• Full-year 2024-2025 turnover reached €703.1 million, stable year-over-year and above the previously announced target of around €690 million.

• Fourth-quarter turnover was €169.5 million, up 0.7% (2.5% at constant exchange rates), reflecting resilience in a challenging automotive market.

• Business levels exceeded expectations, supported by the ramp-up of new programs, especially in the second half.

Financial highlights

• Annual turnover down 0.1% year-over-year, but up 1.3% at constant exchange rates.

• Automotive division contributed €584.0 million (83.1% of total), up 0.5% year-over-year.

• Industries division turnover was €119.1 million, down 2.9% year-over-year, but improved in the second half.

• Europe turnover up 1.8% to €611.4 million; Americas down 10.9% to €91.7 million, impacted by program completions and delayed launches.

Outlook and guidance

• EBITDA margin target of above 8% for the year confirmed.

• The group will continue to rely on a solid program portfolio but remains cautious due to ongoing market challenges.

• Annual targets for 2025-2026 to be announced with full-year results in December 2025.