Full Year 2025 Orora Ltd Earnings Call Transcript
Key Points
- Orora Ltd (ORRAF) reported a strong EBITDA increase of 19.4% to $418.8 million, driven by a full year's contribution from Saverglass.
- The Cans business experienced a 6% volume growth, with revenue increasing by 12.1%, excluding the pass-through impact of aluminum prices.
- The company's balance sheet remains robust with net debt at $254 million and leverage at 0.7x EBITDA, supporting ongoing shareholder returns.
- Orora Ltd (ORRAF) declared a final dividend of $0.05 per share, bringing the total dividend for the year to $0.10, and has made significant progress on its share buyback program.
- The company is making substantial investments in capacity expansions, with a $350 million capital spend expected to deliver an incremental $50 million of EBIT by FY30.
- The operating environment for the glass business, particularly Saverglass, remains challenging due to ongoing tariff issues and a 16.5% revenue decrease.
- The Gawler facility was impacted by the G3 furnace shutdown, contributing to a decline in EBIT.
- Higher depreciation costs, particularly from Saverglass, have partly offset EBITDA growth.
- The company faces potential challenges from US tariffs on EU production, which could impact Saverglass' operations.
- Orora Ltd (ORRAF) anticipates additional corporate costs of $7 million in FY26, which could temper EBIT growth.
Thank you for standing by, and welcome to the Orora Limited Fiscal Year '25 Full Year Results. (Operator Instructions)
I would now like to hand the conference call over to Brian Lowe, Managing Director and Chief Executive Officer. Please go ahead.
Thank you. Good morning, everybody, and thanks for joining us today for the Orora Group Full Year 2025 Results Presentation. I'm joined by Shaun Hughes, our Chief Financial Officer. Today, Shaun and I will provide you with an overview of our results for the year and an update on the significant amounts of activity within the business as we reshape the portfolio to be a focused beverage packaging business. At the end of the presentation, I'll conclude with some insights and perspectives for the year ahead, including our outlook statement for FY26.
Once concluded, we will be happy to take your questions. Before I start, please take note of the important information we have on slide 2. Turning to slide 4. Today, we
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