Cloud Technologies Sa · GPW:CLD
Cloud Technologies Sa — Q1 2026 Earnings Presentation
16 slides from Cloud Technologies Sa's earnings presentation, May 25, 2026
Slide 1: Financial results Q1 2026
Financial results Q1 2026 May 25, 2026
Slide 2: Data Monetization Sales Growth to Key Clients
Data Monetization Sales Growth to Key Clients
Slide 3: Financial results summary for Q1 2026
Financial results summary for Q1 2026 Data monetization EBITDA Net profit 12.4 5.5 1.7 PLN M PLN M PLN M +23.7%* +29.5% +1.8 PLN M vs Q1 2025 vs Q1 2025 EBITDA vs Q1 2025 Net profit * Data monetization growth in Q1 2026 expressed in USD is +37.3%. Values in the comparative period are normalized for
Slide 4: Key Events
Key Events New Strategy 2026+ Dynamic growth of Potential acquisition of Data Curation product a US-based company
Slide 5: Q1 2026: Record data sales in Q1 driven by increased profitability
Q1 2026: Record data sales in Q1 driven by increased profitability ● Best-ever Q1 in data sales: revenues from the core, scalable segment grew to PLN 12.4m / USD 3.4m, up +23.7% YoY in PLN and +37% YoY in USD. ● Robust growth despite FX headwinds: results achieved despite a ~10% YoY depreciation of
Slide 6: Financial results Q1 2026
Financial results Q1 2026
Slide 7: Revenue structure Q1 2026 vs Q1 2025
Revenue structure Q1 2026 vs Q1 2025 Revenues Q1 2026 Revenues Q1 2025 Other sales Other sales 12.6 10.7 PLN M PLN M Data monetization Data monetization Data monetization revenue Q1 2026 Data monetization revenue Q1 2025 PLN 12.4m PLN 10.0m (+24% in PLN, +37% in USD)
Slide 8: Q1 2026 Summary
Q1 2026 Summary Q1 2026 Q1 2025 % change Total revenue, of which: 12,6 10,7 +17,2% Data Monetization 12,4 10,0 +23,7% Other 0,2 0,7 -74,0% Total costs, of which: 6,8 6,4 +6,9% Data & media 1,7 2,2 -22,9% Other* 5,1 4,2 +22,2% Result on other operating activities** (0,3) (0,1) Adjusted Group EBITDA 5
Slide 9: Q1 2026 Summary
Q1 2026 Summary Q1 2026 Q1 2025 % change Adjusted Group EBITDA 5,5 4,3 +29,5% % Group EBITDA margin 43,9% 39,7% Depreciation (2,7) (3,4) -18,3% Financial activities result (0,3) (1,1) -77,3% CIT (0,8) 0,1 Adjusted Group net profit* 1,7 (0,1) % Group net profit margin 13,5% -1,0% *Adjusted for grant
Slide 10: Q1 2026: Data monetization and EBITDA
Q1 2026: Data monetization and EBITDA Data monetization, Q1 2025-Q1 2026 (PLN M) EBITDA, Q1 2025-Q1 2026 (PLN M)
Slide 11: Q1 2026: Net profit and Cash Flow
Q1 2026: Net profit and Cash Flow Net profit, Q1 2025-Q1 2026 (PLN M) Cash flow, Q1 2025-Q1 2026 (PLN M)
Slide 12: Q1 2026 Balance sheet: a safe financial structure
Q1 2026 Balance sheet: a safe financial structure PLN M 31.03.2026 31.12.2025 31.03.2025 Fixed assets: 57,9 61,3 57,2 (a) Intangible Assets 43,0 44,2 41,4 Balance sheet (b) Others Current assets: 14,9 33,0 17,2 28,8 15,8 39,1 Selected items (a) Trade receivables 17,8 19,5 12,1 (b) Cash and equivalen
Slide 13: Q1 2026: Cash Flow
Q1 2026: Cash Flow Cash flow 5,6 Selected items in PLN million 9,3 -0,9 -0,6 ● Typical Cash Flow structure for the Group: positive operating cash flow, alongside negative investing and financing cash flows. 5,1 ● No significant one-off capital or financing expenditures outside of recurring items (ma
Slide 14: Annual General Meeting June 8, 2026
Annual General Meeting June 8, 2026
Slide 15: Annual General Meeting
Annual General Meeting Dividend for 2025 ESOP 2026–2028
Slide 16: Thank you!
Thank you! Piotr Prajsnar Piotr Soleniec CEO CFO Contact for Institutional Contact for Individual Investors Investors and Analysts and Media Agata Dzięciołowska Katarzyna Sadowska +48 606 205 119 +48 697 613 020 agata.dzieciolowska@ccgroup.pl katarzyna.sadowska@ccgroup.pl