Raporty Spółek ESPI/EBI

Unaudited 12-Month Results of the Novaturas Group for 2025 AB NOVATURAS (LT0000131872)

27-02-2026 08:00:01 | ESPI | 251/2026
oUNI-EN: Unaudited 12-Month Results of the Novaturas Group for 2025

PAP
Data: 2026-02-27

Firma: NOVATURAS AB

oSpis tresci:
1. REPORT
2. INFORMATION ABOUT THE ENTITY
3. SIGNATURE OF PERSONS REPRESENTING THE COMPANY

oSpis zalacznikow:
Znaleziono 1 załącznik
  • Novaturas Group FS 2025 12M EN pdf _signed_.zip
  • Arkusz: REPORT

    Nazwa arkusza: REPORT


    POLISH FINANCIAL SUPERVISION AUTHORITY
    UNI - EN REPORT No 251 / 2026
    Date of issue: 2026-02-27
    Short name of the issuer
    NOVATURAS AB
    Subject
    Unaudited 12-Month Results of the Novaturas Group for 2025
    Official market - legal basis
    Art. 17 ust. 1 MAR
    Unofficial market - legal basis
    Contents of the report:
    The AB Novaturas group _hereinafter - the "Novaturas Group"_ generated EUR 168 million in consolidated revenue for the 12 months of 2025 according to unaudited data, i.e. 16.1 percent less than in the same period of 2024.

    Despite lower revenue volumes, the Novaturas Group's EBITDA _earnings before interest, taxes, depreciation and amortization_ was positive and reached EUR 420 thousand, which is 107 percent more compared to the same period in 2024. Adjusted EBITDA amounted to EUR 420 thousand, 194 percent more than in the same period of 2024.

    During the reporting period, the Novaturas Group recorded EUR 1.2 million in net loss, i.e. the loss decreased by 39 percent compared to the same period of 2024 _excluding the one-off non-cash write-off related to goodwill impairment of EUR 5.7 million accounted in 2024_.

    Main Unaudited Financial Indicators of the Novaturas Group for 2025 and Comparison

    Financial indicators _thousand EUR_: 2025
    _audited_ 2024 Change
    Revenues 168,483 200,878 -16.1%
    Gross profit 19,650 20,742 -5.3%
    EBITDA 420 _6,132_ 106.8%
    Adjusted EBITDA 420 _449_ 193.6%
    Net profit _loss_ _1,169_ _7,604_ 84.6%Comments of AB Novaturas CEO Ieva Galvydien:

    In 2025, we continued to operate in conditions of intense competition and excess travel supply. However, our priority was clear - to increase profitability. We intentionally reduced volumes and optimized the travel program, which led to a decline in revenue and the number of travellers carried, but allowed us to improve margins and operational efficiency. We reduced volumes on loss-making routes and focused more on higher-margin destinations, leveraging the wide variety of destinations offered by Novaturas. This resulted in a positive annual EBITDA. We had higher expectations for the end of the year, but the increased supply across the market during the autumn season put pressure on prices, and the disruptions at Vilnius Airport related to illegal cross-border activity involving unmanned balloons reduced lastminute travel demand - all of this limited the result.Attached:

    AB Novaturas consolidated interim financial statements for the 12month period ended 31 December 2025 _unaudited_.

    Auks Kriaučinait
    CFO
    +370 630 37367
    Annexes
    File Description
    Novaturas Group FS 2025 12M EN pdf _signed_.zip

    Nazwa arkusza: INFORMATION ABOUT THE ENTITY


    NOVATURAS AB
    _fullname of the issuer_
    NOVATURAS AB Usługi inne _uin_
    _short name of the issuer_ _sector according to clasification
    of the WSE in Warsow_
    LT-44245 Kowno
    _post code_ _city_
    A.Mickeviciaus 27
    _street_ _number_
    +370 37 321 264 +370 37 321 130
    _phone number_ _fax_
    _e-mail_ _web site_
    _NIP_ _REGON_

    Nazwa arkusza: SIGNATURE OF PERSONS REPRESENTING THE COMPANY


    SIGNATURE OF PERSONS REPRESENTING THE COMPANY
    Date Name Position / Function Signature
    2026-02-27 Auks Kriaučinait CFO


    Identyfikator raportu jjvuszwyf1
    Nazwa raportu UNI-EN
    Symbol raportu UNI-EN
    Nazwa emitenta NOVATURAS AB
    Symbol Emitenta NOVATURAS AB
    Tytul Unaudited 12-Month Results of the Novaturas Group for 2025
    Sektor Usługi inne (uin)
    Kod LT-44245
    Miasto Kowno
    Ulica A.Mickeviciaus
    Nr 27
    Tel. +370 37 321 264
    Fax +370 37 321 130
    e-mail
    NIP
    REGON
    Data sporzadzenia
    Rok biezacy 2026
    Numer 251
    adres www
    Serwis Ekonomiczny Polskiej Agencji Prasowej SA 2026 Copyright PAP SA - Wszelkie prawa zastrzezone.