Prospects

Financial Statements Release 1 January to 31 December 2023

Componenta’s guidance for 2024

Componenta expects the Group’s net sales and EBITDA to improve from the previous year. The Group’s net sales in 2023 were EUR 101.8 million, and its EBITDA was EUR 5.3 million. It is expected that the emphasis of the improvement in annualized net sales and EBITDA will be clearly taking place on the second half of the year.

The development of customers’ sales volumes, poor availability of raw materials, increases in the prices of raw materials and electricity, and the general economic and labour situation and competitive climate may affect business outlooks. In addition, the development of sales and profitability involves uncertainties because of geopolitical situation. An unfavourable development of the geopolitical situation may also have a negative impact on the financial market, sales volumes, the availability and price development of raw materials and electricity, and the availability of foreign labour, all of which increase forecasting uncertainty.

Componenta Corporation’s Business Review 1 January–30 September 2023, 3 November 2023

Componenta’s guidance for 2023 remains unchanged

Componenta expects the Group’s net sales to be EUR 100–105 million in 2023. EBITDA is expected to be EUR 6–7 million. In 2022, net sales were EUR 109.1 million and EBITDA EUR 7.1 million.

Poor availability of raw materials, increases in the prices of raw materials and electricity, the general economic situation and competitive climate, and the development of customers’ sales volumes may affect business outlooks. In addition, the development of sales and profitability involves uncertainties because of the intensified geopolitical situation. An unfavourable development of the geopolitical situation may also have a negative impact on the financial market, sales volumes, the availability and price development of raw materials and electricity, and the availability of foreign labour, all of which increase forecasting uncertainty.

Stock Exchange Releases 31 October 2023

Profit warning: Componenta lowers its guidance for net sales and EBITDA for 2023

Componenta expects the Group’s net sales to be EUR 100–105 million in 2023. EBITDA is expected to be EUR 6–7 million. In 2022, net sales were EUR 109.1 million and EBITDA EUR 7.1 million.

Poor availability of raw materials, increases in the prices of raw materials and electricity, the general economic situation and competitive climate, and the development of customers’ sales volumes may affect business outlooks. In addition, the development of sales and profitability involves uncertainties because of the intensified geopolitical situation. An unfavourable development of the geopolitical situation may also have a negative impact on the financial market, sales volumes, the availability and price development of raw materials and electricity, and the availability of foreign labour, all of which increase forecasting uncertainty.

Half-Year Financial Report 1 January–30 June 2023, 25 July 2023

Componenta’s guidance for 2023 remains unchanged

Componenta expects the Group’s net sales to be EUR 110-120 million in 2023. EBITDA is expected to improve from the previous year. The Group’s net sales in 2022 were EUR 109.1 million, and its EBITDA was EUR 7.1 million.

Poor availability of raw materials, increases in the prices of raw materials and electricity, the general economic situation and competitive climate, and the development of customers’ sales volumes may affect business outlooks. In addition, the development of sales and profitability involves uncertainties because of the Russia’s war of aggression. An unfavourable development of the geopolitical situation in relation to the Russia’s war of aggression may also have a negative impact on the financial market, sales volumes, the availability and price development of raw materials and electricity, and the availability of foreign labour, all of which increase forecasting uncertainty.

Business Review, 5 May 2023

Componenta’s guidance for 2023 remains unchanged

Componenta expects the Group’s net sales to be EUR 110–120 million in 2023. EBITDA is expected to improve from the previous year. The Group’s net sales in 2022 were EUR 109.1 million, and its EBITDA was EUR 7.1 million.

Limited availability of raw materials, increases in the prices of raw materials and electricity, the general economic situation and competitive climate, and the development of customers’ sales volumes may affect business outlooks. In addition because of the Russia’s war of aggression, the development of sales and profitability involves uncertainties. An unfavourable development of the geopolitical situation in relation Russia’s war of aggression may also have a negative impact on the financial market, sales volumes, the availability and price development of raw materials and electricity, and the availability of foreign labour, all of which increase uncertainty in terms of forecasts.

Financial Statements Release January‒December 2022, 2 March 2023

Componenta’s guidance for 2023

Componenta expects the Group’s net sales to be EUR 110–120 million in 2023. EBITDA is expected to improve from the previous year. The Group’s net sales in 2022 were EUR 109.1 million, and its EBITDA was EUR 7.1 million.

Poor availability of raw materials, increases in the prices of raw materials and electricity, the general economic situation and competitive climate, and the development of customers’ sales volumes may affect business outlooks. Because of the crisis in Ukraine and the COVID-19 pandemic, the development of sales and profitability involves uncertainties and poor predictability. An unfavourable development of the geopolitical situation in relation to Russia and Ukraine may have a negative impact on the financial market, sales volumes, the availability and price development of raw materials and electricity, and the availability of foreign labour, all of which increase uncertainty in terms of forecasts.

Business Review, 4 November 2022

Componenta’s guidance for 2022 remains unchanged

Componenta expects the net sales of continued operations in 2022 to be EUR 105–110 million. EBITDA is expected to improve from the previous year. In 2021, net sales from continued operations were EUR 87,3 million and EBITDA EUR 5.0 million.

Potential poor availability of raw materials, increases in the prices of raw materials and electrical energy, the general economic situation and competitive climate, and the development of customers’ sales volumes may affect business outlooks. Due to the crisis in Ukraine and the COVID-19 pandemic, the development of sales and profitability involves uncertainties and poor predictability. An unfavourable development of the geopolitical situation related to Russia and Ukraine can have a negative impact on the financial market, sales volumes, the availability and price development of raw materials and energy and the availability of foreign labour, which increases uncertainty in terms of forecasts.

Stock Exchange Releases 25 October 2022

Positive profit warning: Componenta raises its net sales guidance

Componenta raises its net sales guidance for 2022. Componenta expects the net sales of continued operations in 2022 to be EUR 105–110 million. EBITDA is expected to improve from the previous year. In 2021, net sales from continued operations were EUR 87,3 million and EBITDA EUR 5.0 million.

Potential poor availability of raw materials, increases in the prices of raw materials and electrical energy, the general economic situation and competitive climate, and the development of customers’ sales volumes may affect business outlooks. Due to the crisis in Ukraine and the COVID-19 pandemic, the development of sales and profitability involves uncertainties and poor predictability. An unfavourable development of the geopolitical situation related to Russia and Ukraine can have a negative impact on the financial market, sales volumes, the availability and price development of raw materials and energy and the availability of foreign labour, which increases uncertainty in terms of forecasts.

Half-Year Financial Report 1 January–30 June 2022, 22 July 2022

Componenta’s guidance for 2022 remains unchanged

Componenta expects the Group’s net sales to be EUR 90–105 million in 2022. EBITDA is expected to improve year-on-year. The Group’s net sales in 2021 were EUR 87.3 million, and its EBITDA was EUR 5.0 million.

Poor availability of raw materials, increases in the prices of raw materials and energy, the general economic situation and competitive climate, and the development of customers’ sales volumes may affect business outlooks. Due to the COVID-19 pandemic and the crisis in Ukraine, the development of sales and profitability involves uncertainties and poor predictability. An unfavourable development of the geopolitical situation related to Russia and Ukraine can have a negative impact on the financial market, sales volumes, the availability and price development of raw materials and energy and the availability of foreign labour, which increases uncertainty in terms of forecasts.

Business Review, 6 May 2022

Componenta’s guidance for 2022 remains unchanged

Componenta expects its net sales from continued operations to be EUR 90–105 million in 2022. EBITDA is expected to improve from the previous year. Net sales from continued operations in 2021 were EUR 87.3 million and EBITDA was EUR 5.0 million.

Potential poor availability of raw materials, increases in the prices of raw materials and energy, the general economic situation and competitive climate, and the development of customers’ sales volumes may affect business outlooks. Due to the COVID-19 pandemic, the development of sales and profitability involves uncertainties and poor predictability. According to Componenta’s assessment the Group has no significant and immediate risk concentrations related to Russia and Ukraine in customers or suppliers. Componenta has no own operations in Russia or Ukraine. Unfavorable developments in the geopolitical situation in Russia and Ukraine could have an impact on financial markets, sales volumes, the availability and price development of raw materials and energy, and the availability of foreign labour, leading to uncertainty when making future estimates.

Financial Statements Release 1 January–31 December 2021, 4 March 2022

Componenta’s guidance for 2022

Componenta expects its net sales from continued operations to be EUR 90–105 million in 2022. EBITDA is expected to improve from the previous year. Net sales from continued operations in 2021 were EUR 87.3 million and EBITDA was EUR 5.0 million.

Poor availability of raw materials, increases in the prices of raw materials and energy, the general economic situation and competitive climate, and the development of customers’ sales volumes may affect business outlooks. Due to the COVID-19 pandemic, the development of sales and profitability involves uncertainties and poor predictability. According to Componenta’s assessment the Group has no significant and immediate risk concentrations related to Russia and Ukraine in customers or suppliers. Componenta has no own operations in Russia or Ukraine. Unfavourable developments in the geopolitical situation in Russia and Ukraine could have an impact on financial markets, sales volumes, the availability and price development of raw materials and energy, and the availability of foreign labour, leading to uncertainty when making future estimates.

Business Review 2021, 5 November 2021

Componenta’s guidance for 2021 – Componenta raises its net sales guidance

Componenta expects the net sales of continued operations in 2021 to be EUR 85–90 million. EBITDA is expected to improve from the previous year. In 2020, net sales from continued operations were EUR 70 million and EBITDA EUR 3.7 million.

The potential increase in prices for raw materials, the general economic and competitive situation, and the development of customers’ sales volumes may affect the business outlook. Due to the COVID-19 pandemic, future sales and profitability developments are associated with uncertainties and poor visibility.

Half-Year Financial Report 2021, 23 July, 2021

Componenta’s guidance for 2021 – unchanged

Componenta expects the net sales of continued operations in 2021 to be EUR 70–80 million. EBITDA is expected to improve from the previous year. In 2020, net sales from continued operations were EUR 70.0 million and EBITDA EUR 3.7 million.

The potential increase in prices for raw materials, the general economic and competitive situation, and the development of customers’ sales volumes may affect the business outlook. Due to the COVID-19 pandemic, future sales and profitability developments are associated with uncertainties and poor visibility.

Financial Statements Release 1 Jan – 31 Dec, 2020, 26 Feb 2021

Componenta’s guidance for 2021

Componenta expects the net sales of continued operations in 2021 to be EUR 70–80 million. EBITDA is expected to improve from the previous year. In 2020, net sales from continued operations were EUR 70 million and EBITDA EUR 3.7 million.

The potential increase in prices for raw materials, the general economic and competitive situation, and the development of customers’ sales volumes may affect the business outlook. Due to the COVID-19 pandemic, future sales and profitability developments are associated with uncertainties and poor visibility.