Press Release: ADAMA Reports Third Quarter and First Nine Months 2025 Results

Dow Jones
Oct 29

BEIJING and TEL AVIV, Israel, Oct. 29, 2025 /PRNewswire/ -- ADAMA Ltd. (the "Company") $(000553)$, today reported its financial results for the third quarter and first nine months of 2025 that ended September 30, 2025.

Third Quarter 202 5 Highlights:

   -- Stable Sales (0% in USD, 1% in RMB) of $933 million, reflecting the 
      combined results of a 1% increase in volume and a 1% decrease in prices 
 
   -- Adjusted gross profit up 14% to $257 million, representing an improvement 
      of gross margin to 27.6% from 24.2% last year, reflecting the benefits of 
      lower costs and higher volumes 
 
   -- Adjusted EBITDA up 50% to $120 million, representing an improvement of 
      EBITDA margin to 12.9% from 8.6% last year 
 
   -- Adjusted net  loss reduced to $20 million from $78 million last year; 
      Reported net loss improved by $85 million to $48 million compared to 
      $133 million last year 

First Nine Months 2025 Highlights:

   -- Stable Sales (0% in USD, 1% in RMB) of $3,025 million, reflecting the 
      combined results of a 3% increase in volume and a 3% decrease in prices 
 
   -- Adjusted gross profit up 12% to $878 million, representing an improvement 
      of gross margin to 29.0% from 25.8% last year, reflecting the benefits of 
      lower costs and higher volumes 
 
   -- Adjusted EBITDA up 30% to $430 million, representing an improvement of 
      EBITDA margin to 14.2% from 11.0% last year 
 
   -- Adjusted net income turned positive to $29 million compared to a loss of 
      $149 million last year; Reported net loss improved by $200 million to 
      $59 million compared to $259 million last year 
 
   -- Operating cash flow of $331 million generated vs. $402 million last year 
 
   -- Free cash flow of $112 million vs. $179 million last year 

Gaël Hili, President and CEO of ADAMA, said, "In the third quarter, we continued to deliver improved financial results with stable sales and our sixth consecutive quarter of year-over-year EBITDA growth, clear indicators that our Fight Forward transformation plan is delivering results in support of our value innovation strategy. We remain focused on strengthening our operational foundations, enhancing commercial execution, and driving innovation across our portfolio, delivering meaningful impact for farmers and positioning ADAMA for sustainable, long-term profitable growth."

Table 1. Financial Performance Summary

 
               As Reported           Adjustments                 Adjusted 
----------  ------------------  ---------------------  ---------------------------- 
                                          Q 3 
              Q 3       Q 3               202   Q 3      Q 3       Q 3 
 USD (m)      202 5     202 4   % Change   5    202 4    202 5     202 4   % Change 
----------  --------  --------  --------  ---  ------  --------  --------  -------- 
Revenues         933       929       0 %    -       -       933       929       0 % 
----------  --------  --------  --------  ---  ------  --------  --------  -------- 
Gross 
 profit          236       188      25 %   22      37       257       225      14 % 
 % of 
  sales       25.2 %    20.2 %                           27.6 %    24.2 % 
----------  --------  --------  --------  ---  ------  --------  --------  -------- 
Operating 
 income 
 (loss) 
 $(EBIT)$           30      (34)             26      46        56        13     343 % 
 % of 
  sales        3.2 %   (3.6 %)                            6.0 %     1.4 % 
----------  --------  --------  --------  ---  ------  --------  --------  -------- 
Loss 
 before 
 taxes          (41)     (122)      67 %   29      51      (11)      (72)      84 % 
 % of 
  sales      (4.4 %)  (13.2 %)                          (1.2 %)   (7.7 %) 
----------  --------  --------  --------  ---  ------  --------  --------  -------- 
Net loss        (48)     (133)      64 %   28      55      (20)      (78)      74 % 
 % of 
  sales      (5.1 %)  (14.3 %)                          (2.1 %)   (8.4 %) 
----------  --------  --------  --------  ---  ------  --------  --------  -------- 
EPS 
 - USD      (0.0206)  (0.0569)                         (0.0086)  (0.0335) 
 - RMB      (0.1470)  (0.4049)                         (0.0611)  (0.2382) 
----------  --------  --------  --------  ---  ------  --------  --------  -------- 
EBITDA           104        56      87 %   16      24       120        80      50 % 
 % of 
  sales       11.2 %     6.0 %                           12.9 %     8.6 % 
----------  --------  --------  --------  ---  ------  --------  --------  -------- 
 
 
 
               As Reported           Adjustments                Adjusted 
----------  ------------------  ---------------------  -------------------------- 
                                          9M 
              9M         9M               202    9M      9M       9M 
 USD (m)      202 5     202 4   % Change   5    202 4   202 5    202 4   % Change 
----------  --------  --------  --------  ---  ------  ------  --------  -------- 
Revenues       3,025     3,028       0 %    -       -   3,025     3,028       0 % 
----------  --------  --------  --------  ---  ------  ------  --------  -------- 
Gross 
 profit          792       672      18 %   86     110     878       782      12 % 
 % of 
  sales       26.2 %    22.2 %                         29.0 %    25.8 % 
----------  --------  --------  --------  ---  ------  ------  --------  -------- 
Operating 
 income 
 (EBIT)          155         1             81     136     237       137      73 % 
 % of 
  sales        5.1 %     0.0 %                          7.8 %     4.5 % 
----------  --------  --------  --------  ---  ------  ------  --------  -------- 
Income 
 (loss) 
 before 
 taxes          (58)     (203)      71 %   91     116      33      (87) 
 % of 
  sales      (1.9 %)   (6.7 %)                          1.1 %   (2.9 %) 
----------  --------  --------  --------  ---  ------  ------  --------  -------- 
Net income 
 ( loss )       (59)     (259)      77 %   89     110      29     (149) 
 % of 
  sales      (2.0 %)   (8.5 %)                          1.0 %   (4.9 %) 
----------  --------  --------  --------  ---  ------  ------  --------  -------- 
EPS 
 - USD      (0.0254)  (0.1110)                         0.0127  (0.0638) 
 - RMB      (0.1815)  (0.7890)                         0.0910  (0.4535) 
----------  --------  --------  --------  ---  ------  ------  --------  -------- 
EBITDA           378       252      50 %   53      80     430       332      30 % 
 % of 
  sales       12.5 %     8.3 %                         14.2 %    11.0 % 
----------  --------  --------  --------  ---  ------  ------  --------  -------- 
 
 

Notes:

"As Reported" denotes the Company's financial statements according to the Accounting Standards for Business Enterprises and the implementation guidance, interpretations and other relevant provisions issued or revised subsequently by the Chinese Ministry of Finance (the "MoF) (collectively referred to as "ASBE"). Note that in the reported financial statements, according to the ASBE guidelines [IAS 37], certain items (specifically certain transportation costs and certain idleness charges) are classified under COGS. Please see the appendix to this release for further information.

Relevant income statement items contained in this release are also presented on an "Adjusted" basis, which exclude items that are of a transitory or non-cash/non-operational nature that do not impact the ongoing performance of the business and reflect the way the Company's management and the Board of Directors view the performance of the Company internally. The Company believes that excluding the effects of these items from its operating results allows management and investors to effectively compare the true underlying financial performance of its business from period to period and against its global peers. A detailed summary of these adjustments appears in the appendix below.

The number of shares used to calculate both basic and diluted earnings per share in both Q 3 and 9M 202 5 and 202 4 is 2,329.8 million shares.

In this table and all tables in this release numbers may not sum due to rounding .

The General Crop Protection $(CP)$ Market Environment

Through the first nine months of 2025, channel inventory returned to pre-pandemic levels in most countries, allowing crop protection demand recovery. Pricing pressure remains high, driven by production over-capacity of active ingredients. Crop commodity prices remain stably low and coupled with the high-interest rate environment, farmer profitability remains tight leading to just-in-time purchasing patterns.[1]

Portfolio Development Update

In the third quarter 2025, ADAMA continued to register and launch multiple new products in markets across the globe, adding on to its differentiated product portfolio. As part of the Fight Forward transformation plan, the Company is focused on improving its overall portfolio mix, particularly by targeting the Value Innovation segment, with the intent of improving value delivered to all stakeholders.

In Q3 2025, launches of differentiated products included:

   -- FERRABAIT$(R)$, a patented molluscicide composition based on the active 
      ingredient FERALLA(R), has been launched in New Zealand for use in arable, 
      horticultural, and ornamental crops. 
 
   -- COSAYR(R), a long-lasting Chlorantraniliprole-based suspension, has been 
      launched in Canada, Hungary, and Argentina (as CARTADO(R)), to deliver 
      fast and effective control of chewing insects across a wide range of 
      horticultural and field crops. 

Notable differentiated product registrations during Q3 2025 included:

   -- PORAFAM(R) , an herbicide aqueous solution with Aminopyralid as the 
      active ingredient, has been registered in Germany. This marks ADAMA's 
      first registration of an Aminopyralid-based formulation in Europe. 
 
   -- The active substance FERALLA(R)was registered UK 
 
   -- COSAYR(R) was registered in Austria, France, Spain and Greece 
 
   -- AVASTEL(R) a broad-spectrum fungicide utilizing Asorbital Formulation 
      Technology and combining the active ingredients Prothioconazole and 
      Fluxapyroxad, has been officially registered in Germany. 
 
   -- EDAPTIS(R) has been registered in Germany. This innovative post-emergence 
      herbicide combines Pinoxaden and Mesosulfuron-methyl to provide effective 
      control of a broad spectrum of grasses, including resistant populations, 
      with a patented formulation that ensures stable and reliable performance. 
 
   -- REXARO(R)a fungicide suspension containing Cymoxanil and Fluopicolide, 
      has been registered in Ghana. 
 
   -- ETHOSAT(R), an herbicide suspension based on Ethofumesate active 
      ingredient, has been registered in Finland. 

In addition, patents granted during Q3 2025 included GILBOA(R) mixtures patents in multiple countries including Europe and US, and Gilboa formulation patents in the US and Columbia. Gilboa is a proprietary fungicide having a new mode of action for use in cereals. As well, BAROZ$(TM)$ , a unique granular formulation for reliable rice stem borer control, was patented in Colombia and Indonesia.

Geopolitical Situation

ADAMA is headquartered and has three manufacturing sites in Israel. The regional tensions which escalated on October 7, 2023, continued to have no material impact to-date on the Company's ability to support its markets or its consolidated financial results.

ADAMA is a global company with manufacturing and formulation facilities in several locations around the world, principally in Israel, China and Brazil. The Company's management appointed a dedicated task force to analyze implications of US tariff policies and to closely monitor and manage the situation and the potential impact on its global network. Despite the uncertainty regarding the US tariff policies, the Company currently expects that the impact on its operations and business results will be immaterial.

'Fight Forward' Transformation Plan

In early 2024, ADAMA launched 'Fight Forward', a strategic transformation plan designed to deliver improved profit and cash targets over a three-year period. The plan optimizes financial management, streamlining ADAMA's operating model in order to increase focus on the Value Innovation segment in which differentiated, high-impact solutions are developed to deliver greater value to farmers.

Financial Highlights

Revenues in the third quarter were stable (1% in RMB; 0% in CER) reaching $933 million, mainly reflecting the combined results of a 1% increase in volume and a 1% decrease in prices. The higher volumes reflected the gradual recovery of market demands and improvement of channel inventories in most regions. Prices remained weak mainly due to low prices of active ingredients in light of overcapacity, as well as a high interest rate environment and low commodity prices, which put pressure on distributors and farmers.

Revenues in the first nine months were also stable (1% in RMB; 1% in CER) reaching $3,025 million. The stabilization of revenues in the first nine months was driven by volume growth of 3% offsetting a decrease in prices of 3%.

Table 2. Regional Sales Performance

 
             Q       Q 
           3 202   3 202   Change  Change  9M 202  9M 202   Change  Change 
            5 $m    4 $m     USD     CER    5 $m    4 $m      USD     CER 
--------   ------  ------  ------  ------  ------  -------  ------  ------ 
Europe, 
 Africa & 
 Middle 
 East         233     216     8 %     3 %     903      911   (1 %)   (2 %) 
---------  ------  ------  ------  ------  ------  -------  ------  ------ 
North 
 America      164     158     4 %     4 %     659      572    15 %    16 % 
---------  ------  ------  ------  ------  ------  -------  ------  ------ 
Latin 
 America      312     287     9 %     8 %     675      687   (2 %)     1 % 
---------  ------  ------  ------  ------  ------  -------  ------  ------ 
Asia 
 Pacific      225     269  (16 %)  (15 %)     789      859   (8 %)   (7 %) 
---------  ------  ------  ------  ------  ------  -------  ------  ------ 
 Of which 
  China        91     109  (17 %)  (16 %)     400      384     4 %     4 % 
---------  ------  ------  ------  ------  ------  -------  ------  ------ 
 Total        933     929     0 %   (0 %)   3,025    3,028   (0 %)     1 % 
---------  ------  ------  ------  ------  ------  -------  ------  ------ 
 

Notes:

-- CER: Constant Exchange Rates

-- As part of ADAMA's business optimization program, on January 1, 2025, ADAMA's South Africa business was reclassified from APAC operations to EAME operations. To enable meaningful comparisons, the 2024 data presented here includes South Africa under EAME.

-- Numbers may not sum due to rounding

Europe, Africa & Middle East (EAME): Volumes and revenue in EAME increased in the third quarter, though significant Q1 declines in Turkey impacted the year-to-date results. Pricing continued to decline in light of intense competition. Foreign exchange rates had positive impact in the third quarter.

North America: In the US Ag market, though slightly down in the third quarter, was significantly up in the first nine months following improvements in volumes and prices. Similarly in Canada, while the third quarter was flat with an increase in volume offset by a decrease by prices, for the nine months volumes are significantly up. Consumer & Professional Solutions experienced increased volumes and flat prices for both the third quarter and year-to-date.

Latin America: In Brazil, revenues were significantly up in the third quarter, resulting in higher revenues also for the first nine months compared to the previous year. Growth was driven by increased volumes, while the third quarter also experienced modest pricing increases. In the rest of LATAM lower volumes, prices, and revenues were reported in the third quarter and the first nine months, primarily in Paraguay and Argentina, due to channel destocking and just-in-time purchasing behavior.

Asia-Pacific (APAC): India experienced significant declines in the third quarter revenues, primarily due to lower volumes driven by extreme weather conditions and lower prices. In the rest of APAC (excluding India and China), sales and volumes were slightly up for the quarter, despite ongoing pricing pressures.

In China, sales in the third quarter mainly reflected the impacts of lower non-ag sales, partially compensated by the increase of AI sales. Non-ag sales declined following implementation of the company's strategic decision to pivot away from manufacturing some basic chemical products, and weaker market demands. Higher AI sales were driven by volume growth due to the expansion of new distribution channels and supported by the recovery of global demand. Sales of the formulations business stabilized, still reflecting relatively high channel inventories and severe market competition. Supported by the growth in the first half, sales in China in the first nine months increased compared to last year.

Reported gross profit in the third quarter increased 25% to $236 million (gross margin of 25.2%) from $188 million (gross margin of 20.2%) last year, and increased 18% to $792 million (gross margin of 26.2%) in the first nine months from $672 million (gross margin of 22.2%) last year.

Adjustments to reported results: The adjusted gross profit mainly includes reclassification of inventory impairment, taxes and surcharge, and excludes certain transportation costs (classified under operating expenses) and the remediation costs by a wholly owned subsidiary for its plant in Israel.

Adjusted gross profit in the third quarter increased 14% to $257 million (gross margin of 27.6%) from $225 million (gross margin of 24.2%) last year, and increased 12% to $878 million (gross margin of 29.0%) in the first nine months from $782 million (gross margin of 25.8%) last year.

The higher adjusted gross profit and margin in the quarter and first nine months mainly reflected the positive impacts of lower costs due to improved operational efficiency and lower costs of inventory sold as well as higher volume, more than compensating for lower prices.

Operating expenses reported in the third quarter were $205 million (22.0% of sales), compared to $222 million (23.9% of sales) last year, and were $636 million (21.0% of sales) in the first nine months compared to $671 million (22.2% of sales) last year.

Adjustments to reported results: Please refer to the explanation above regarding adjustments to the gross profit in respect to certain transportation costs, taxes and surcharges and inventory impairment. Non-operating income and expenses are also reclassified into adjusted operating expenses.

The Company recorded certain non-operational items within its reported operating expenses amounting to $26 million in the third quarter of 2025 in comparison to $37 million in the third quarter of 2024 and $73 million in the first nine months 2025 in comparison to $113 million in the first nine months 2024. These items in 2025 mainly include: i. non-cash amortization charges in respect of transfer assets received from Syngenta related to the 2017 ChemChina-Syngenta acquisition; ii. non-cash amortization net charges related to intangible assets created as part of the Purchase Price Allocation $(PPA)$ on acquisitions; and iii. restructuring and advisory costs incurred as part of the implementation of the Fight Forward transformation plan. For further details on these non-operational items, please see the appendix to this release.

Adjusted operating expenses in the third quarter were $201 million (21.5% of sales), compared to $212 million (22.8% of sales) last year, and were $641 million (21.2% of sales) in the first nine months compared to $645 million (21.3% of sales) last year.

The lower operating expenses in the third quarter was mainly due to a credit loss recorded last year, which compensated for an increase in expenses attributed to company success-based employee compensation due to improved 2025 results to-date. For the first nine months, the positive impacts following implementation of the Fight Forward plan more than compensated for expected credit losses due to liquidity issues of some local distributors in certain countries.

Reported operating income in the third quarter was $30 million (3.2% of sales) compared to a loss of $34 million (-3.6% of sales) last year, and increased to $155 million (5.1% of sales) in the first nine months from $1 million (0.0% of sales) last year.

Adjusted operating income in the third quarter increased to $56 million (6.0% of sales) from $13 million (1.4% of sales) last year, and increased to $237 million (7.8% of sales) in the first nine months from $137 million (4.5% of sales) last year. The increase in operating income was a combined result of higher gross profit and lower operating expenses.

Reported EBITDA in the third quarter increased to $104 million (11.2% of sales) from $56 million (6.0% of sales) last year, and increased to $378 million (12.5% of sales) in the first nine months from $252 million (8.3% of sales) last year.

Adjusted EBITDA in the third quarter increased to $120 million (12.9% of sales) from $80 million (8.6% of sales) last year, and increased to $430 million (14.2% of sales) in the first nine months from $332 million (11.0% of sales) last year.

Adjusted financial expenses decreased to $68 million in the third quarter compared to $84 million last year, and decreased to $204 million in the first nine months compared to $224 million last year.

The lower financial expenses in both the third quarter and the first nine months were primarily positively impacted by a bond buyback that was executed in late Q2, as well as the lower hedging costs related to the Israeli Shekel.

Adjusted taxes on income in the third quarter were an expense of $8 million, compared to expenses of $6 million in the corresponding period last year, and amounted to an expense of $4 million in the first nine months compared to expenses of $61 million last year.

The Company recorded tax expenses mainly because losses that were primarily incurred by subsidiaries with relatively lower tax rates, while some of them did not create deferred tax assets on the losses. On the other hand, the subsidiaries that generated profit have a higher tax rate.

The tax expenses in first nine months of 2025 are lower compared to the first nine months of 2024 due to (1) lower losses in subsidiaries that did not create deferred tax assets; (2) tax income raised by the accounting method of calculation of tax assets related to unrealized profits; and (3) foreign exchange impact of the stronger BRL in 2025 compared with tax expenses due to the weakness of the BRL in the first nine month of 2024.

Net loss reported in the third quarter narrowed to $48 million from $133 million last year, and narrowed to $59 million in the first nine months from $259 million last year.

After reflecting the impact of the aforementioned extraordinary and non-operational charges, adjustednet loss in the third quarter was reduced to $20 million from a loss of $78 million last year, and adjusted net income in the first nine months turned positive to $29 million from a loss of $149 million last year.

Trade working capital as of September 30, 2025, was $2,093 million compared to $2,218 million as of September 30, 2024. The decrease in working capital was mainly due to the decline in the level of inventory to $1,685 million as of September 30, 2025, from $1,740 million as of September 30, 2024. The decline of inventories was a result of continued implementation of enhanced inventory management, more than offsetting increased procurement in preparation to capture momentum as the market recovers, which also led to an increase in trade payables.

Cash Flow: Operating cash flow of $89 million and $331 million was generated in the third quarter and First Nine Months respectively, compared to $159 million and $402 million generated in the corresponding periods last year. The lower operating cash flow generated in the third quarter was mainly due to higher procurement payments in preparation to capture growth momentum. The dynamics in the first nine months reflected an improvement in collection offsetting higher outflow due to increased procurement payments.

Net cash used in investing activities was $43 million in the third quarter and $131 million in the First Nine Months, compared to $7 million and $122 million in the corresponding periods last year, respectively. The higher cash used in investing activities in the third quarter was mainly due to inflow from last year's sale of a real estate asset. For the first nine months, the mild increase was also due to the payment for earn out related to AgriNova, a controlled subsidiary of the Company in Q2, more than offsetting prioritization of investments in manufacturing facilities and portfolio optimization.

Free cash flow of $22 million was generated in the third quarter and $112 million generated in the First Nine Months compared to $128 million and $179 million in the corresponding periods last year, respectively, reflecting the aforementioned operating and investing cash flow dynamics.

Table 3. Revenues by operating segment

Sales by segment

 
                Q 3 202         Q 3 202         9M 202          9M 202 
                 5 USD           4 USD           5 USD           4 USD 
                  (m)      %      (m)      %      (m)      %      (m)      % 
--------------  -------  -----  -------  -----  -------  -----  -------  ----- 
Crop 
 Protection         867   93 %      840   90 %    2,771   92 %    2,746   91 % 
Intermediates 
 and 
 Ingredients         67    7 %       89   10 %      254    8 %      282    9 % 
--------------  -------  -----  -------  -----  -------  -----  -------  ----- 
Total               933  100 %      929  100 %    3,025  100 %    3,028  100 % 
--------------  -------  -----  -------  -----  -------  -----  -------  ----- 
 

Sales by product category

 
                Q 3 202         Q 3 202         9M 202          9M 202 
                 5 USD           4 USD           5 USD           4 USD 
                  (m)      %      (m)      %      (m)      %      (m)      % 
--------------  -------  -----  -------  -----  -------  -----  -------  ----- 
Herbicides          369   40 %      345   37 %    1,288   43 %    1,213   40 % 
Insecticides        311   33 %      302   33 %      857   28 %      896   30 % 
Fungicides          187   20 %      193   21 %      626   21 %      638   21 % 
Intermediates 
 and 
 Ingredients         67    7 %       89   10 %      254    8 %      282    9 % 
--------------  -------  -----  -------  -----  -------  -----  -------  ----- 
Total               933  100 %      929  100 %    3,025  100 %    3,028  100 % 
--------------  -------  -----  -------  -----  -------  -----  -------  ----- 
 

Notes:

The sales split by product category is provided for convenience purposes only and is not representative of the way the Company is managed or in which it makes its operational decisions.

Numbers may not sum due to rounding.

Further Information

All filings of the Company, together with a presentation of the key financial highlights of the period, can be accessed through the Company website at www.adama.com.

About ADAMA

ADAMA Ltd. is a global leader in crop protection, providing practical solutions to farmers across the world to combat weeds, insects and disease. Our culture empowers ADAMA's people to actively listen to farmers and ideate from the field. ADAMA's diverse portfolio of existing active ingredients, coupled with its leading formulation capabilities and proprietary formulation technology platforms, uniquely position the company to develop high-quality, innovative and sustainable products, to address the many challenges farmers and customers face today. ADAMA serves customers in dozens of countries globally, with direct presence in all top 20 markets. For more information, visit us at www.ADAMA.com.

Abridged Adjusted Consolidated Financial Statements

The following abridged consolidated financial statements and notes have been prepared as described in Note 1 in this appendix. While prepared based on the principles of Chinese Accounting Standards (ASBE), they do not contain all of the information which either ASBE or IFRS would require for a complete set of financial statements, and should be read in conjunction with the consolidated financial statements of both ADAMA Ltd. and Adama Agricultural Solutions Ltd. as filed with the Shenzhen and Tel Aviv Stock Exchanges, respectively.

Relevant income statement items contained in this release are also presented on an "Adjusted" basis, which exclude items that are of a one-time or non-cash/non-operational nature that do not impact the ongoing performance of the business, and reflect the way the Company's management and the Board of Directors view the performance of the Company internally. The Company believes that excluding the effects of these items from its operating results allows management and investors to effectively compare the true underlying financial performance of its business from period to period and against its global peers.

Abridged Consolidated Income Statement for the Third Quarter

 
                                     Q 3 2025  Q 3 2024  Q 3 2025  Q 3 2024 
Adjusted ([2])                        USD (m)   USD (m)   RMB (m)   RMB (m) 
-----------------------------------  --------  --------  --------  -------- 
Revenues                                  933       929     6,654     6,613 
Cost of Sales                             670       702     4,776     4,994 
Other costs                                 6         2        43        20 
-----------------------------------  --------  --------  --------  -------- 
Gross profit                              257       225     1,835     1,600 
% of revenue                           27.6 %    24.2 %    27.6 %    24.2 % 
 Selling & Distribution expenses          152       162     1,085     1,151 
 General & Administrative expenses         37        33       265       236 
 Research & Development expenses           13        14        90       102 
 Other operating expenses (income)        (1)         3       (7)        21 
Total operating expenses                  201       212     1,434     1,509 
% of revenue                           21.5 %    22.8 %    21.5 %    22.8 % 
-----------------------------------  --------  --------  --------  -------- 
Operating income (EBIT)                    56        13       401        90 
% of revenue                            6.0 %     1.4 %     6.0 %     1.4 % 
Financial expenses                         68        84       483       600 
-----------------------------------  --------  --------  --------  -------- 
Loss before taxes                        (11)      (72)      (82)     (510) 
Taxes on Income                             8         6        61        45 
Net Loss                                 (20)      (78)     (142)     (555) 
% of revenue                          (2.1 %)   (8.4 %)   (2.1 %)   (8.4 %) 
Adjustments                                28        55       200       388 
-----------------------------------  --------  --------  --------  -------- 
Reported net loss                        (48)     (133)     (342)     (943) 
% of revenue                          (5.1 %)  (14.3 %)   (5.1 %)  (14.3 %) 
-----------------------------------  --------  --------  --------  -------- 
Adjusted EBITDA                           120        80       856       569 
% of revenue                           12.9 %     8.6 %    12.9 %     8.6 % 
-----------------------------------  --------  --------  --------  -------- 
Adjusted EPS ([3])   -- Basic        (0.0086)  (0.0335)  (0.0611)  (0.2382) 
                 -- Diluted          (0.0086)  (0.0335)  (0.0611)  (0.2382) 
-----------------------------------  --------  --------  --------  -------- 
Reported EPS([) (2])   -- Basic      (0.0206)  (0.0569)  (0.1470)  (0.4049) 
                 -- Diluted          (0.0206)  (0.0569)  (0.1470)  (0.4049) 
-----------------------------------  --------  --------  --------  -------- 
 

Abridged Consolidated Income Statement for the First Nine Months of 2025

 
                                        9M 2025   9M 2024   9M 2025   9M 2024 
Adjusted ([4])                           USD (m)   USD (m)   RMB (m)   RMB (m) 
--------------------------------------  --------  --------  --------  -------- 
Revenues                                   3,025     3,028    21,678    21,523 
Cost of Sales                              2,129     2,238    15,260    15,909 
Other costs                                   18         8       126        59 
--------------------------------------  --------  --------  --------  -------- 
Gross profit                                 878       782     6,292     5,555 
% of revenue                              29.0 %    25.8 %    29.0 %    25.8 % 
 Selling & Distribution expenses             474       500     3,396     3,552 
 General & Administrative expenses           113       102       811       723 
 Research & Development expenses              43        45       306       320 
 Other operating expenses (income)            11       (1)        81       (9) 
Total operating expenses                     641       645     4,595     4,585 
% of revenue                              21.2 %    21.3 %    21.2 %    21.3 % 
--------------------------------------  --------  --------  --------  -------- 
Operating income (EBIT)                      237       137     1,698       970 
% of revenue                               7.8 %     4.5 %     7.8 %     4.5 % 
Financial expenses                           204       224     1,460     1,590 
--------------------------------------  --------  --------  --------  -------- 
Income (loss) before taxes                    33      (87)       238     (620) 
Taxes on Income                                4        61        26       436 
--------------------------------------  --------  --------  --------  -------- 
Net income (loss)                             29     (149)       212   (1,057) 
% of revenue                               1.0 %   (4.9 %)     1.0 %   (4.9 %) 
Adjustments                                   89       110       635       782 
--------------------------------------  --------  --------  --------  -------- 
Reported net loss                           (59)     (259)     (423)   (1,838) 
% of revenue                             (2.0 %)   (8.5 %)   (2.0 %)   (8.5 %) 
--------------------------------------  --------  --------  --------  -------- 
Adjusted EBITDA                              430       332     3,082     2,357 
% of revenue                              14.2 %    11.0 %    14.2 %    11.0 % 
--------------------------------------  --------  --------  --------  -------- 
Adjusted EPS ([5]) -- Basic               0.0127  (0.0638)    0.0910  (0.4535) 
                             -- 
                              Diluted     0.0127  (0.0638)    0.0910  (0.4535) 
--------------------------------------  --------  --------  --------  -------- 
Reported EPS([) (4])  -- Basic          (0.0254)  (0.1110)  (0.1815)  (0.7890) 
                -- Diluted              (0.0254)  (0.1110)  (0.1815)  (0.7890) 
--------------------------------------  --------  --------  --------  -------- 
 

Abridged Consolidated Balance Sheet

 
                        September 30  September 30  September 30  September 30 
                            2025          2024          2025          2024 
                           USD (m)       USD (m)       RMB (m)       RMB (m) 
----------------------  ------------  ------------  ------------  ------------ 
Assets 
 Current assets: 
   Cash at bank and on 
    hand                         526           596         3,734         4,178 
   Bills and accounts 
    receivable                 1,198         1,219         8,511         8,539 
   Inventories                 1,684         1,740        11,969        12,192 
   Other current 
    assets, 
    receivables and 
    prepaid expenses             288           278         2,049         1,946 
----------------------  ------------  ------------  ------------  ------------ 
   Total current 
    assets                     3,696         3,832        26,263        26,855 
----------------------  ------------  ------------  ------------  ------------ 
 Non-current assets: 
   Fixed assets, net           1,600         1,746        11,370        12,233 
   Rights of use 
    assets                        77            79           548           555 
   Intangible assets, 
    net                        1,324         1,386         9,407         9,714 
   Deferred tax assets           204           208         1,453         1,460 
   Other non-current 
    assets                       125           100           890           702 
   Total non-current 
    assets                     3,331         3,520        23,668        24,665 
----------------------  ------------  ------------  ------------  ------------ 
Total assets                   7,027         7,352        49,931        51,519 
----------------------  ------------  ------------  ------------  ------------ 
 
Liabilities 
 Current liabilities: 
   Loans and credit 
    from banks and 
    other lenders              1,181           938         8,393         6,574 
   Bills and accounts 
    payable                      838           760         5,957         5,325 
   Other current 
    liabilities                  861           836         6,119         5,859 
   Total current 
    liabilities                2,881         2,534        20,469        17,758 
----------------------  ------------  ------------  ------------  ------------ 
 Long-term 
 liabilities: 
   Loans and credit 
    from banks and 
    other lenders                203           380         1,443         2,666 
   Debentures                    743           944         5,281         6,613 
   Deferred tax 
    liabilities                   29            43           205           304 
   Employee benefits              76            81           537           570 
   Other long-term 
    liabilities                  499           547         3,543         3,830 
                        ------------  ------------  ------------  ------------ 
   Total long-term 
    liabilities                1,549         1,995        11,009        13,982 
----------------------  ------------  ------------  ------------  ------------ 
Total liabilities              4,430         4,530        31,477        31,741 
----------------------  ------------  ------------  ------------  ------------ 
 
Equity 
   Total equity                2,597         2,823        18,453        19,779 
----------------------  ------------  ------------  ------------  ------------ 
Total liabilities and 
 equity                        7,027         7,352        49,931        51,519 
----------------------  ------------  ------------  ------------  ------------ 
 

Numbers may not sum due to rounding

Abridged Consolidated Cash Flow Statement for the Third Quarter of 2025

 
                                        Q 3 2025  Q 3 2024  Q 3 2025  Q 3 2024 
                                         USD (m)   USD (m)   RMB (m)   RMB (m) 
--------------------------------------  --------  --------  --------  -------- 
Cash flow from operating activities: 
   Cash flow from operating activities        89       159       635     1,131 
Cash flow from operating activities           89       159       635     1,131 
--------------------------------------  --------  --------  --------  -------- 
 
Investing activities: 
   Acquisitions of fixed and 
    intangible assets                       (39)      (38)     (276)     (274) 
   Net cash received from disposal of 
    fixed assets, intangible assets 
    and others                                 4        30        29       212 
   Other investing activities                (8)         1      (60)        10 
Cash flow used for investing 
 activities                                 (43)       (7)     (307)      (51) 
--------------------------------------  --------  --------  --------  -------- 
 
Financing activities: 
   Receipt of loans from banks and 
    other lenders                             30        42       210       297 
   Repayment of loans from banks and 
    other lenders                           (78)     (112)     (557)     (796) 
   Interest payment and other               (24)      (28)     (172)     (202) 
   Other financing activities                 67      (22)       477     (157) 
Cash flow used for financing 
 activities                                  (6)     (121)      (41)     (853) 
--------------------------------------  --------  --------  --------  -------- 
Effects of exchange rate movement on 
 cash and cash equivalents                     0         1      (23)      (63) 
--------------------------------------  --------  --------  --------  -------- 
Net change in cash and cash 
 equivalents                                  41        32       264       158 
--------------------------------------  --------  --------  --------  -------- 
Cash and cash equivalents at the 
 beginning of the period                     463       557     3,316     3,971 
Cash and cash equivalents at the end 
 of the period                               504       589     3,580     4,129 
--------------------------------------  --------  --------  --------  -------- 
 
Free Cash Flow                                22       128       157       912 
--------------------------------------  --------  --------  --------  -------- 
 

Abridged Consolidated Cash Flow Statement for the First Nine Months of 2025

 
                                      9M 202 5   9M 2024   9M 202 5   9M 2024 
                                       USD (m)    USD (m)   RMB (m)    RMB (m) 
------------------------------------  ---------  --------  ---------  -------- 
Cash flow from operating activities: 
   Cash flow from operating 
    activities                              331       402      2,374     2,862 
Cash flow from operating activities         331       402      2,374     2,862 
------------------------------------  ---------  --------  ---------  -------- 
 
Investing activities: 
   Acquisitions of fixed and 
    intangible assets                     (121)     (151)      (866)   (1,074) 
     Net cash received from disposal 
      of fixed assets, intangible 
      assets and others                       6        34         46       242 
   Payment in respect of business 
    combination                             (8)         -       (56)         - 
   Other investing activities               (9)       (5)       (66)      (35) 
                                      ---------  --------  ---------  -------- 
Cash flow used for investing 
 activities                               (131)     (122)      (942)     (866) 
------------------------------------  ---------  --------  ---------  -------- 
 
Financing activities: 
   Receipt of loans from banks and 
    other lenders                           366       235      2,625     1,666 
   Repayment of loans from banks and 
    other lenders                         (510)     (505)    (3,665)   (3,589) 
   Interest payments and other             (97)     (111)      (699)     (789) 
   Other financing activities                47         1        330         8 
                                      ---------  --------  ---------  -------- 
Cash flow used for financing 
 activities                               (196)     (380)    (1,408)   (2,703) 
------------------------------------  ---------  --------  ---------  -------- 
Effects of exchange rate movement on 
 cash and cash equivalents                    2         3       (28)      (21) 
------------------------------------  ---------  --------  ---------  -------- 
Net change in cash and cash 
 equivalents                                  5      (97)        (4)     (728) 
------------------------------------  ---------  --------  ---------  -------- 
Cash and cash equivalents at the 
 beginning of the period                    499       686      3,584     4,857 
------------------------------------  ---------  --------  ---------  -------- 
Cash and cash equivalents at the end 
 of the period                              504       589      3,580     4,129 
------------------------------------  ---------  --------  ---------  -------- 
 
Free Cash Flow                              112       179        807     1,276 
------------------------------------  ---------  --------  ---------  -------- 
 

Numbers may not sum due to rounding

Notes to Abridged Consolidated Financial Statements

Note 1: Basis of preparation

Basis of presentation and accounting policies: The abridged consolidated financial statements for the quarters ended September 30, 2025 and 2024 incorporate the financial statements of ADAMA Ltd. and of all of its subsidiaries (the "Company"), including Adama Agricultural Solutions Ltd. ("Solutions") and its subsidiaries.

The Company has adopted the Accounting Standards for Business Enterprises (ASBE) issued by the Ministry of Finance (the "MoF") and the implementation guidance, interpretations and other relevant provisions issued or revised subsequently by the MoF (collectively referred to as "ASBE").

The abridged consolidated financial statements contained in this release are presented in both Chinese Renminbi (RMB), as the Company's shares are traded on the Shenzhen Stock Exchange, as well as in United States dollars ($) as this is the major currency in which the Company's business is conducted. For the purposes of this release, a customary convenience translation has been used for the translation from RMB to US dollars, with Income Statement and Cash Flow items being translated using the quarterly average exchange rate, and Balance Sheet items being translated using the exchange rate at the end of the period.

The preparation of financial statements requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimated.

Note 2: Abridged Financial Statements

For ease of use, the financial statements shown in this release have been abridged as follows:

Abridged Consolidated Income Statement:

   -- "Gross profit" in this release is revenue less costs of goods sold, taxes 
      and surcharges, inventory impairment and other idleness charges (in 
      addition to those already included in costs of goods sold); part of the 
      idleness charges is removed in the Adjusted financial statements 
 
   -- "Other operating expenses" includes impairment losses (not including 
      inventory impairment); gain (loss) from disposal of assets and 
      non-operating income and expenses 
 
   -- "Operating expenses" in this release differ from those in the formally 
      reported financial statements in that certain transportation costs have 
      been reclassified from COGS to Operating Expenses. 
 
   -- "Financial expenses" includes net financing expenses and gains/losses 
      from changes in fair value. 

Abridged Consolidated Balance Sheet:

   -- "Other current assets, receivables and prepaid expenses" includes 
      financial assets held for trading; financial assets in respect of 
      derivatives; prepayments; other receivables; and other current assets 
 
   -- "Fixed assets, net" includes fixed assets and construction in progress 
 
   -- "Intangible assets, net" includes intangible assets and goodwill 
 
   -- "Other non-current assets" includes other equity investments; long-term 
      equity investments; long-term receivables; investment property; and other 
      non-current assets 
 
   -- "Loans and credit from banks and other lenders" includes short-term loans 
      and non-current liabilities due within one year 
 
   -- "Other current liabilities" includes financial liabilities in respect of 
      derivatives; payables for employee benefits, taxes, interest, dividends 
      and others; advances from customers and other current liabilities 
 
   -- "Other long-term liabilities" includes long-term payables, provisions, 
      deferred income and other non-current liabilities 

Income Statement Adjustments

 
                                Q 3 202 5  Q 3 202 4  Q 3 202 5  Q 3 202 4 
                                 USD (m)    USD (m)    RMB (m)   RMB (m) 
------------------------------  ---------  ---------  ---------  ----------- 
Reported Net Loss                    (48)      (133)      (342)      (943) 
------------------------------  ---------  ---------  ---------  --------- 
 Adjustments to COGS & 
 Operating Expenses: 
------------------------------ 
1. Amortization of 
 acquisition-related PPA and 
 other acquisition related 
 costs                                  4          6         25         42 
2. Amortization of Transfer 
 assets received and 
 written-up due to 2017 
 ChemChina-Syngenta 
 transaction (non-cash)                 5          5         39         37 
3. Cleanup and remediation 
 costs for plants in Israel             -          6          -         43 
4. ASBEs classifications COGS 
 impact                              (22)       (27)      (154)      (195) 
5. ASBEs classifications OPEX 
 impact                                22         27        154        195 
6. Restructuring and advisory 
 costs                                 16          8        112         59 
7. Other                                -          1          1         10 
8. Provisions such as legal 
 claims, registration 
 impairment and update of 
 registration depreciation              1         19          9        139 
Total Adjustments to Operating 
 Income (EBIT)                         26         46        186        330 
Total Adjustments to EBITDA            16         24        114        173 
Adjustments to Financing 
Expenses: 
------------------------------ 
9. Non-cash adjustment related 
 to put options revaluation             4          3         28         21 
12. Other financing expenses          (1)          1        (4)         11 
 Adjustments to Taxes: 
------------------------------ 
Taxes impact                          (1)          4       (10)         27 
                                ---------  ---------  ---------  --------- 
Total adjustments to Net Loss          28         55        200        388 
------------------------------  ---------  ---------  ---------  --------- 
Adjusted Net Loss                    (20)       (78)      (142)      (555) 
------------------------------  ---------  ---------  ---------  --------- 
 
 
 
                                        9M 202 5  9M 202 4  9M 202 5  9M 202 4 
                                         USD (m)   USD (m)   RMB (m)   RMB (m) 
--------------------------------------  --------  --------  --------  -------- 
Reported Net loss                           (59)     (259)     (423)   (1,838) 
--------------------------------------  --------  --------  --------  -------- 
 Adjustments to COGS & Operating 
 Expenses: 
-------------------------------------- 
1. Amortization of acquisition-related 
 PPA and other acquisition related 
 costs                                        11        14        77        97 
2. Amortization of Transfer assets 
 received and written-up due to 2017 
 ChemChina-Syngenta transaction 
 (non-cash)                                   16        15       117       109 
3. Cleanup and remediation costs for 
 plants in Israel                              7        17        48       121 
4. ASBEs classifications COGS impact        (78)      (87)     (559)     (617) 
5. ASBEs classifications OPEX impact          78        87       559       617 
6. Restructuring and advisory costs           45        23       321       166 
7. Other                                       2         3        11        22 
8. Provisions such as legal claims, 
 registration impairment and update of 
 registration depreciation                     1        63         9       451 
Total Adjustments to Operating Income 
 (EBIT)                                       81       136       583       965 
Total Adjustments to EBITDA                   53        80       375       567 
Adjustments to Financing Expenses: 
-------------------------------------- 
9. Non-cash adjustment related to put 
 options revaluation                           7      (30)        48     (212) 
10. Repurchase of debentures by a 
 controlled subsidiary                         9         -        68         - 
11. Arbitration decision related to a 
 controlled subsidiary                       (4)         -      (32)         - 
12. Other financing expenses                 (2)        10      (12)        69 
 Adjustments to Taxes: 
-------------------------------------- 
Taxes impact                                 (3)       (6)      (21)      (41) 
Total adjustments to Net loss                 89       110       635       782 
--------------------------------------  --------  --------  --------  -------- 
Adjusted Net Income (Loss)                    29     (149)       212   (1,057) 
--------------------------------------  --------  --------  --------  -------- 
 

Notes:

1. Amortization of acquisition-related PPA and other acquisition related costs: Related mainly to the non-cash amortization of intangible assets created as part of the Purchase Price Allocation (PPA) on acquisitions, with no impact on the ongoing performance of the companies acquired, as well as other M&A-related costs.

2. Amortization of Transfer assets received and written-up due to 2017 ChemChina-Syngenta transaction (non-cash): The proceeds from the Divestment of crop protection products in connection with the approval by the EU Commission of the acquisition of Syngenta by ChemChina, net of taxes and transaction expenses, were paid to Syngenta in return for the transfer of a portfolio of products in Europe of similar nature and economic value. Since the products acquired from Syngenta are of the same nature and with the same net economic value as those divested, and since in 2018 the Company adjusted for the one-time gain that it made on the divested products, the additional amortization charge incurred due to the written-up value of the acquired assets is also adjusted to present a consistent view of Divestment and Transfer transactions, which had no net impact on the underlying economic performance of the Company. These additional amortization charges will continue until 2032 but at a reducing rate, yet will still be at a meaningful level until 2028.

3. Cleanup and remediation costs for plants in Israel: a wholly-owned indirect subsidiary of the Company recorded remediation costs for its plants in Israel in 2025 and 2024.

4. & 5. ASBEs classifications COGS impact: according to the ASBE guidelines [IAS 37], certain items (specifically certain transportation costs) are classified under COGS.

6. Restructuring and advisory costs: The Company initiated its Fight Forward transformation plan in early 2024. Part of the plan includes restructuring its organizational structure, workforce and managerial processes, and as a result thereof, the Company recorded restructuring and advisory costs.

7. Other: Mainly attributable to accelerated depreciation associated with facilities upgrade.

8. Provisions such as legal claims, registration impairment and update of registration depreciation: Legal claims related to product liabilities was settled and incurred expenses in 2024. Registration impairment and update of registration depreciation is mainly related to the management's strategic decision to increase focus on products in line with the optimization of the Company's portfolio, and hence to focus on the quality of business.

9. Non-cash adjustment related to put options revaluation: expenses/income due to revaluation of put options attributed to minority stake in subsidiaries

10. Repurchase of debentures by a controlled subsidiary: As part of strengthening its debt structure, a subsidiary of the Company repurchased a significant part of its bond principal in the second quarter for the purpose of improving its long-term financing structure and efficiency. A loss was recorded due to the premium between the buyback price and its issuance price.

11. Arbitration decision related to a controlled subsidiary: An arbitration case related to a controlled subsidiary incurred a one-time income.

Exchange Rate Data for the Company's Principal Functional Currencies

 
                September 30              Q3 Average               9M Average 
--------  ------------------------  -----------------------  ----------------------- 
            2025    2024  Change      2025    2024  Change     2025    2024  Change 
--------  ------  ------  --------  ------  ------  -------  ------  ------  ------- 
EUR/USD    1.174   1.119    4.88 %   1.168   1.098   6.33 %   1.116   1.087   2.67 % 
USD/BRL    5.319   5.448    2.38 %   5.447   5.545   1.77 %   5.653   5.238  -7.91 % 
USD/PLN    3.632   3.819    4.92 %   3.647   3.899   6.48 %   3.800   3.963   4.10 % 
USD/ZAR   17.301  17.094   -1.21 %  17.627  17.971   1.91 %  18.135  18.481   1.88 % 
AUD/USD    0.661   0.692   -4.45 %   0.654   0.670  -2.35 %   0.641   0.662  -3.27 % 
GBP/USD    1.343   1.341    0.18 %   1.348   1.300   3.70 %   1.313   1.277   2.84 % 
USD/ILS    3.306   3.710   10.89 %   3.363   3.713   9.42 %   3.520   3.701   4.90 % 
                                                    -0.89                    -0.98 
USD L 3M  4.00 %  4.59 %  -0.59 bp  4.19 %  5.08 %  bp       4.26 %  5.24 %  bp 
--------  ------  ------  --------  ------  ------  -------  ------  ------  ------- 
 
 
                September 30               Q3 Average               9M Average 
--------  -------------------------  -----------------------  ----------------------- 
           2025    2024    Change     2025    2024   Change    2025    2024   Change 
--------  ------  ------  ---------  ------  ------  -------  ------  ------  ------- 
USD/RMB    7.106   7.007     1.40 %   7.129   7.115   0.20 %   7.165   7.108   0.80 % 
EUR/RMB    8.341   7.843     6.35 %   8.326   7.816   6.53 %   7.995   7.725   3.49 % 

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October 29, 2025 08:29 ET (12:29 GMT)

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