Componenta Oyj · OMXHEX:CTH1V

Componenta Oyj — FY2025 Earnings Presentation

11 slides from Componenta Oyj's earnings presentation, Mar 6, 2026

  1. Slide 1: Result review 2025

    Result review 2025 Sami Sivuranta President and CEO Componenta Corporation Finland's leading contract manufacturer of metal components

  2. Slide 2: The result for 2025

    The result for 2025 Key figures • Net sales totalled EUR 115.7 million (EUR 97.1 million) • EBITDA was EUR 9.7 million (EUR 7.9 million*) • Adjusted EBITDA was EUR 9.7 million (EUR 4.9 million) • Operating result was EUR 4.3 million (EUR 2.6 million*) • Adjusted operating result was EUR 4.3 million

  3. Slide 3: Topical during the reporting period

    Topical during the reporting period Customers and order book • Componenta’s order book at the end of the review period was EUR 19.6 million (EUR 16.7 million) • Increase in market shares, positive recovery expectations and ramp-up of new production and timing of capital expenditure • Industry specif

  4. Slide 4: Net sales by customer segments

    Net sales by customer segments Agricultural and Defense equipment Machine building Energy industry Other industries forestry machinery industry 35 % (39 %) 24 % (27 %) 23 % (14 %) 14 % (15 %) 4 % (5 %) Figures January−December 2025 (January−December 2024) 4

  5. Slide 5: Net sales

    Net sales EUR, million 35 30.9 31.2 30 28.8 26.9 24.8 25 20 15 10 5 0 2024/Q4 2025/Q1 2025/Q2 2025/Q3 2025/Q4 5

  6. Slide 6: Adjusted EBITDA

    Adjusted EBITDA EUR, million 3 2.8 2.6 2.5 2.4 2 1.9 1.8 1.5 1 0.5 0 2024/Q4 2025/Q1 2025/Q2 2025/Q3 2025/Q4 6

  7. Slide 7: Cash flow from operating activities

    Cash flow from operating activites EUR, million 10 8 7.7 7.2 6 4.2 4 2 0 -2 -1.1 -4 -3.5 -6 2024/Q4 2025/Q1 2025/Q2 2025/Q3 2025/Q4 7

  8. Slide 8: Componenta in brief

    Componenta in brief Component contract manufacturing Customers are global manufacturers of vehicles, machines and equipment Key figures 2025 2024 Personnel 31 Dec 2025 • Net sales totalled EUR, million 115.7 97.1 Foundry • EBITDA was EUR, million 9.7 7.9 2% Machining 3% • Adjusted EBITDA was EUR, mi

  9. Slide 9: In focus in 2026

    In focus in 2026 • Ensuring growth and improving profitability • New sales and customer relationship management • Active order base tracking and cost adjustments • Preparing for increasing volumes through resource planning and material management • Capital expenditure and additional capacity verific

  10. Slide 10: Componenta's strategy 2024-2026

    COMPONENTA Componenta’s strategy 2024-2026 Our values Our focus areas We want to achieve © Net sales EUR +200 million © Asa result of organic growth EUR 150 million © Through corporate restructuring and inorganic growth EUR +50 million ® Continuous improvement of profitability 6 © e Deep customer kn

  11. Slide 11: Thank you!

    COMPONENTA Thank you!

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