Global Dominion Access Sa · BME:DOM
Global Dominion Access Sa — Q3 2024 Earnings Presentation
9 slides from Global Dominion Access Sa's earnings presentation, Oct 23, 2024
Slide 1: 3rd Quarter 2024 Financial Report
3rd Quarter 2024 Financial Report 23th OCTOBER 2024 1
Slide 2: Disclaimer
DISCLAIMER • This document has been prepared by Global DOMINION Access. S.A. ("DOMINION"). and is for information purposes only. No reliance may or should be placed for any purposes whatsoever on the information contained in this document or on its completeness. accuracy or fairness. This document a
Slide 3: 2024 9M Results and comparative evolution
2024 Q3 RESULTS 2024 9M Results and comparative evolution_ (Millions of €) 9M 2023 % 9M 2024 Turnover(1) 850.9 1% 856.3 • Organic revenue growth +5%. EBITDA (3) 100.4 7% 107.5 % EBITDA on Turnover 11.8% 12.5% • The process of simplifying the business leads to lower sales, which in turn leads to EBIT
Slide 4: 2024 9M Results
2024 Q3 RESULTS 2024 9M Results_ Sales Margins Net Income Sales organic revenue growth Excellent profitability and continued Net Income is impacted by a +4.9% at constant currency vs. 9M improvement in operating margins. 2023. significant increase in financial Record high margins on sales and expens
Slide 5: Sustainable Services and 360º Projects Detail
2024 Q3 RESULTS Sustainable Services and 360º Projects Detail_ Sustainable Services 9M 2023 9M 2024 360º Projects Turnover_ 596.6M€ +3.0% 614.8M€ 27% CM_ 65.1M€* +19.2% 77.6M€ 36% Sustainable 360º 64% Services Projects 73% Turnover_ 243.3€ -5.1% 231.0M€ CM_ 49.1€ -10.4% 44.0 M€ * Percentage of total
Slide 6: Sustainable Services and 360º Projects Detail
2024 Q3 RESULTS Sustainable Services and 360º Projects Detail_ • Note that revenue growth (+3%) contains: Sustainable • Organic growth (+8%), which far exceeds the targets set in the guidance and reaps the reward of our positioning in a segment with strong growth drivers and future opportunities. Se
Slide 7: Stakes in Infrastructures Detail
2024 Q3 RESULTS Stakes in Infrastructures Detail_ Status Project Location Technology MWp Ownership 9M 9M (Millions of €) 2023 2024 Santa Rosa Argentina Biomass 18 100% (Global C.) Turnover (1) 11 10.5 Santa Rosa Ecuador Photovoltaic 4 100% (Global C.) EBITDA (2) 6.8 6.6 In generation Valdorros Spain
Slide 8: Appendix
Appendix_ (1) Consolidated Turnover: Annual accounts Turnover. (2) Contribution Margin: EBITDA before corporate structure and central administration costs. (3) EBITDA: Net Operating Income + Depreciation / EBIT: Net Operating Income. (4) Net Income or Comparable Net Income: Refers to the Attributabl
Slide 9: Somos Dominion
Ayudamos a nuestros clientes a transformarse para ser más eficientes y sostenibles. Sede Creemos en la tecnología como Pío Baroja 3 vía para lograrlo. 48001 BILBAO (ESPAÑA) Teléfono: (+34) 944 793 787 dominion-global.com Somos Dominion. © Dominion 2023 9
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