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Discussion document · Ponicle Group

Board update

Financial performance and the board discussion.

1 analysis, 3 files linked
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Revenue grew 18% to EUR 1,009m in FY2025
EUR m
760FY2021
820FY2022
872827FY2023
944FY2024
1,009FY2025
Growth driver

Fertiliser volumes up 12%, prices stable.Fertiliser volumes up 12%.

Margin

Gross margin held at 22%.

Source: Ponicle_Financials_FY21-25.xlsx
Ponicle Group · 2
Stacked bar dataMinimize

Each row is one separate series. Categories are columns.

Paste from Excel
SeriesFY2021FY2022FY2023FY2024FY2025
RevenueSeries colourTheme 1 ⌄760Default 820Default 872827Default 944Default 1,009Default
+ Add series+ Add categoryApplyCancel
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DistributeMatch size
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Ponicle GroupSlide 1
Revenue grew 18%Slide 2
Gross profit EUR 224mSlide 3
Gross profit heldSlide 4

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✦ Tittle changed slide 2“Move the chart left, make the bars green, align the two boxes at the top and shorten the takeaways.”
BeforeAfter
Keep oldKeep new
Rebuild with guidance
Revenue grew 18% to EUR 1,009m in FY2025
EUR m
760FY2021
820FY2022
872827FY2023
944FY2024
1,009FY2025
Growth driver

Fertiliser volumes up 12%, prices stable.Fertiliser volumes up 12%.

Margin

Gross margin held at 22%.

Source: Ponicle_Financials_FY21-25.xlsx
Ponicle Group · 2
Ponicle GroupSlide 1
Revenue grew 18%Slide 2
Gross profit EUR 224mSlide 3
Gross profit heldSlide 4
Slide 2▴✕
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← All documentsBoard update?StorylineSlidesSavedPresentShare & export
HomeInsertDesignViewChart
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LayoutFree layout
Slide
Hanken Grotesk20
SizeS M L XL
Font
Paragraph
Box style
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Numbers
DataFrom workbook
Data
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✦ Tittle changed slide 2“Use EUR 872m for FY2023 revenue.”
BeforeAfter
Keep oldKeep new
Rebuild with guidance
ChartsVertical barHorizontal barLinePieDonutWaterfallBubbleFrom workbook
Stacked bar dataMinimize

Each row is one separate series. Categories are columns.

Paste from Excel
SeriesFY2021FY2022FY2023FY2024FY2025
RevenueSeries colour 760Default 820Default 872Default 944Default 1,009Default
+ Add series+ Add categoryApplyCancel
Revenue grew 18% to EUR 1,009m in FY2025
EUR m
760FY2021
820FY2022
827872FY2023
944FY2024
1,009FY2025
Growth driver

Fertiliser volumes up 12%, prices stable.Fertiliser volumes up 12%.

Margin

Gross margin held at 22%.

Source: Ponicle_Financials_FY21-25.xlsx
Ponicle Group · 2
Gross profit held at EUR 224mGross profit held at EUR 224 million despite higher input costs
Gross profitEUR 224m
Margin22%
Next steps
  • Approve the 2026 depot plan.
  • Protect the gross profit base.

FY2023 revenue EUR 872m

Source: Ponicle_Financials_FY21-25.xlsx
Ponicle Group · 4
1 finding to review
Slides 2, 4

Numbers don't match: FY2023 revenue 827 in the chart on slide 2, EUR 872m on slide 4

ShowFixIgnore

Which value is right?

Use EUR 872mUse EUR 827m
Slides 3, 4

Numbers to verify: EUR 224m on slide 3, EUR 224 million on slide 4

Same figure, two ways of writing it.

ShowFixIgnore
Ponicle GroupSlide 1
Revenue grew 18%Slide 2
Gross profit EUR 224mSlide 3
Gross profit heldSlide 4

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