Slide 1: Presentación Resultados Financieros del Ejercicio 2025 Gigas Hosting
OTRA INFORMACIÓN RELEVANTE PRESENTACIÓN RESULTADOS FINANCIEROS DEL EJERCICIO 2025 GIGAS HOSTING, S.A. 13 de abril de 2026 En cumplimiento con lo dispuesto en el artículo 17 del Reglamento (UE) nº 596/2014 sobre abuso de mercado y en el artículo 227 de la Ley 6/2023, de 17 de marzo, de los Mercados d
Slide 2: Investors Presentation FY 2025 Results
Investors Presentation FY 2025 Results 13th April 2026 grupogigas.com
Slide 3: 2025 Key Highlights
2025 Key Highlights Results in line with Guidance, with Revenues of 75,6M€ and Adjusted Guidance 2025 met Ebitda of 16M€ € Record Cash Flow Generation Generated positive Operating Cash Flow of 19,72 M€, growing by 39,8% vs 2024 Strong Cash Position Year End cash of 22,15M€, representing a 17% increa
Slide 4: Delivering on our product roadmap: New Product Launches
Delivering on our product roadmap…. New Product Launches Multiple strategic products shipped in FY 2025, directly addressing key customer segments and expanding the addressable market. > Managed Cybersecurity: Launched g-Cyberprotect, upgrading our managed security suite with enterprise- grade 24/
Slide 5: Delivering on our product roadmap: Contribution to Future Growth
Delivering on our product roadmap…. Contribution to Future Growth Newly launched products are expected to drive incremental revenue and margin improvement as adoption accelerates through 2026. > • Value-Based Pricing: Evolving from commodity IaaS to premium managed solutions. Commercial Targets & Re
Slide 6: Product roadmap ahead
Product roadmap ahead The pipeline remains robust, with additional releases planned to deepen platform capabilities and strengthen competitive positioning. > • Cloud Pipeline (Sovereign Capacity): Committing a €5M investment to upgrade our Matinha Data Center (Lisbon). This expansion secures enterpr
Slide 7: Revenues 2025 in line with Guidance
Revenues 2025 in line with Guidance Revenues 2025 vs 2024 (€m) Revenue Mix by Country > Resilient recurring revenues throughout a Iberia continues to be the main revenue strategic transition year. generator, with Spain gaining 3,5pp thanks to YoY variation due to One off projects the 17% growth in t
Slide 8: Ebitda 2025 vs 24
Ebitda 2025 vs 24 Adjusted Ebitda of 16m€, in line with Guidance. 2,1m€ Reduction vs 2024, explained by impact of one off projects Underlying business performance remained solid Ebitda Bridge 2025 vs 24- by P&L Item 18,1 -1,5 Ebitda variance YoY due to 16,0 -1,8 1,2 Ebitda reduction YoY due to: (i)
Slide 9: Disciplined Investment
Disciplined Investment Capex optimized to 8,6m€ (11,3%/Revenues) from 9,8m€ in 2024. Maintenance Capex stays flat, while Growth Capex focuses Capex (€m) Maintenance Growth 9,8 8,6 -12% Growth Capex Supporting the Cloud Product Roadmap and I&D investment (3,7m€), 8,4 Telco platform expansion (2,6m€)
Slide 10: Strong Operating Cash Flow generation
Strong Operating Cash Flow generation The business generated 6,8m€ positive Free Cash Flow…. Cash-Generative Business Model 6,5 -8,6 -2,7 19,7 -4,3 16,0 6,8 * Includes M&A deferred payments (Tpartner) and IRU/IFRS leases grupogigas.com 9
Slide 11: Record Cash Flow Generation at an Operating and Firm level
Record Cash Flow Generation at an Operating and Firm level The business generated 19,7m€ positive Operating Cash Flow, 40% higher than prior year…. ….and +6,8m€ Free Cash Flow (+10,4m€ vs prior year) Operating Cash Flow(€m) Free Cash Flow (€m) +40% 19,7 +€10,4m 6,8 14,1 2024 2024 2025 2024 2025 (3,6
Slide 12: Net Result
Net Result €10.6M negative Net Result reflects a balance sheet clean-up exercise, aimed at optimizing the operating structure Net Result (€M) Key impacts 25 vs 24 Profit & Loss 2025 2024 • Key impacts explaining variance between 2024 & 2025 Net Revenue (Net turnover) 74,4 76,5 result are: Work perfo
Slide 13: Net Result - 2024 vs 2025
Net Result- 2024 vs 2025 €10.6M negative Net Result reflects a balance sheet clean-up exercise, aimed at optimizing the operating structure Net Result 2024 ANACOM Net Result 2025 25 vs 24 Like-for-Like Comparison 2024 0,8 • Key impacts explaining variance between 2024 & 2025 Net result are: • ANACOM
Slide 14: Strengthened Balance Sheet
Strengthened Balance Sheet Amounts in €k ASSETS 2.025 2.024 EQUITY AND LIABILITIES 2.025 2.024 Assets NON-CURRENT ASSETS 120.277 130.946 EQUITY 32.116 38.935 • Cash Balance: Record closing cash of 22,1M€, due strong Intangible assets 80.716 86.017 SHAREHOLDERS' EQUITY 32.755 39.982 operating cash fl
Slide 15: Debt & Covenants
Debt & Covenants Reduced Leverage: Net Bank Debt to Ebitda reduced to 2,05x thanks to Syndicate loan amortization (7,3m€ amortised in 2025) and strong cash position (22,1M€ at Dic 2025, representing +3,2M€ compared to Dic 2024) 2,37x 70,0 2,3 60,0 2,05x 2,1 18,9 1,9 50,0 22,1 1,7 40,0 -9,9m€ 1,5 30,
Slide 16: 2026 guidance
2026 guidance 2026 guidance ….. • Net revenues estimated to reach between 76M€ and 80M€ in 2026, • Adjusted EBITDA estimated between 16,5M€ and 17,5m€, which represents 9% growth vs 2025, driven by +20% organic growth in core cloud markets grupogigas.com 15
Slide 17: Q&A
Q&A grupogigas.com 16
Slide 18: Thank you
Thank you accionista@gigas.com investor@gigas.com grupogigas.com