Q3 2026 Exco Technologies Ltd Earnings Call Transcript

Jul 30, 2026 / 02:00 PM GMT

Release Date Price: €4.98 (+2.47%)

Transcript

Key Points

Positve

Consolidated sales increased 7% year-over-year to a third-quarter record of $165 million, with EBITDA up 26% to $18.5 million.
EBITDA margin expanded by 170 basis points to 11.2%, driven by meaningful improvement in the casting and extrusion segment.
Official launch of Exco Energy positions the company to capitalize on multi-decade Canadian nuclear energy expansion, leveraging existing precision machining assets for attractive incremental economics.
Diecast backlog remains above historical levels, with growing demand diversification beyond passenger vehicles into energy, heavy trucks, and industrial applications.
Capital expenditures have moderated to approximately $20 million for fiscal 2026, focused on maintenance and productivity, supporting improved cash generation and returns on capital.

Negative

Diecast tooling results were held back by customer-driven timing delays, incremental costs from closing the Mexico facility, and lower margins on large jobs priced during a prior order drought.
Automotive Solutions segment pre-tax profit declined by $800,000 year-over-year due to unfavorable product mix, higher labor costs, and increased energy and supply chain cost pressures.
Free cash flow decreased to $9.7 million from $20.1 million in the prior year, primarily due to greater use of non-cash working capital.
European conditions remain challenging across both segments, with mixed demand in extrusion and ongoing OEM restructuring and competitive pressures in automotive.
Near-term visibility is limited by uncertainty surrounding global trade policy, tariffs, and geopolitical developments, which may create volatility in customer demand.

Refinitiv StreetEvents Event Transcript
E D I T E D V E R S I O N

XTC.TO - Exco Technologies Ltd
Q3 2026 Exco Technologies Ltd Earnings Call
Jul 30, 2026 / 02:00PM GMT

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Presentation
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Unidentified_1 [1]
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Good day and thank you for standing by.

Welcome to Ex Technologies 3rd quarter results 2026 at the time on a listen-only for the presentation that'll be a question and ask a session, to ask a question during the session you will need to press 11 on your telephone, you will then hear an automated message advising your hand is raises.

Please note today's conference is being recorded, I would like to end the conference over to you speak to Darren Kirk, President and CEO, please go ahead, sir.

Thank you, Olivia, and good morning, everyone.

Welcome to Exco Technologies 3rd quarter conference call for fiscal 2026.

I'm just Morning as usual by Matthew Posno, our Chief Financial Officer.

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