Stroeer Se & Co. Kgaa · XETR:SAX
Stroeer Se & Co. Kgaa — Ströer SE & Co. KGaA — Q1 2026 Earnings Presentation
15 slides from Stroeer Se & Co. Kgaa's earnings presentation, May 12, 2026
Slide 1: Ströer Q1 2026
Ströer Q1 2026 May 12, 2026 | Ströer SE & Co. KGaA
Slide 2: Agenda
Agenda Group Update 1 Financials 2 3 Outlook & Financial Calendar 2
Slide 3: Results Q1 2026
Results Q1 2026 m€ Q1 2025 Q1 2026 ▲ Reported growth 475.5 495.6 +4% Revenues Organic growth(1) +3.8% +1.1% -2.7%pts EBITDA (adjusted) 117.4 119.3 +2% EBIT (adjusted) 39.7 41.7 +5% Net income (adjusted)(2) 16.2 17.6 +9% Free Cash Flow (adjusted) -35.1 -9.7 +72% Capex(3) 17.9 16.5 -8% (1) Excluding e
Slide 4: Q1 2026 Market Dynamics
Q1 2026 Market Dynamics Global Points of Reference Local German Peers Ströer Core Business Reported Net Revenues Reported Net Revenues German Alphabet (2) Desktop/Mobile (4) Ströer pDOOH(5) Ad Market (4) +21.8% +10.7% +0.8% +12.1% Youtube (2) TV Germany (4) Print Germany (4) Ströer DOOH +10.7% -1.5%
Slide 5: Agenda
Agenda Group Update 1 Financials 2 3 Outlook & Financial Calendar 5
Slide 6: Preliminary Profit and Loss Statement Q1 2026
Preliminary Profit and Loss Statement Q1 2026 m€ Q1 2025 Q1 2026 ▲ Revenues 475.5 495.6 +4% Organic growth +3.8% +1.1% -2.7%pts EBITDA (adjusted) 117.4 119.3 +2% Exceptional items -2.5 -9.2 <-100% EBITDA 114.9 110.1 -4% Depreciation & Amortization(1) -81.3 -80.5 +1% EBIT 33.5 29.6 -12% Financial res
Slide 7: Free Cash Flow Perspective Q1 2026
Free Cash Flow Perspective Q1 2026 m€ Q1 2025 Q1 2026 Comment EBITDA (adjusted) 117.4 119.3 Q1 Cash Flow significantly higher than in PY period despite slightly lower earnings contribution - Exceptional items -2.5 -9.2 Free Cash Flow improvement compared to PY mainly EBITDA 114.9 110.1 driven by
Slide 8: Segment Perspective – OoH Media
Segment Perspective – OoH Media m€ Q1 2025 Q1 2026 ▲ Segment revenue, thereof 209.8 221.0 +5.4% OOH 115.2 114.5 -0.6% DOOH 81.3 91.1 +12.0% Services 13.3 15.5 +16.6% EBITDA (adjusted) 86.3 96.6 +11.9% EBITDA margin (adjusted) 41.1% 43.7% +2.6%pts EBITDA (adjusted) before IFRS 16 33.4 44.4 +32.7% EBI
Slide 9: Segment Perspective – Digital & Dialog Media
Segment Perspective – Digital & Dialog Media m€ Q1 2025 Q1 2026 ▲ Segment revenue, thereof 206.2 231.0 +12.0% Digital 98.1 94.8 -3.4% Dialog 108.1 136.2 +26.0% EBITDA (adjusted) 28.0 26.8 -4.1% EBITDA margin (adjusted) 13.6% 11.6% -2.0%pts Comment Dialog in Q1 with double-digit growth rate driven
Slide 10: Segment Perspective – DaaS & E-Commerce
Segment Perspective – DaaS & E-Commerce m€ Q1 2025 Q1 2026 ▲ Segment revenue, thereof 90.9 78.6 -13.5% Data as a Service 42.2 36.8 -12.7% E-Commerce 48.7 41.7 -14.2% EBITDA (adjusted) 11.4 5.7 -50.2% EBITDA margin (adjusted) 12.5% 7.2% -5.3%pts Comment Statista revenue in Q1 below PY; organic reve
Slide 11: Agenda
Agenda Group Update 1 Financials 2 3 Outlook & Financial Calendar 11
Slide 12: Outlook & Current Trading Momentum
Outlook & Current Trading Momentum Q2 2026: Based on the current status of our orderbook and forecast we expect OoH Media sales should continue to grow at the same pace as in Q1 2026 Digital & Dialog Media with sales growth broadly in line with Q1 2026 developments DaaS & E-Commerce sales wi
Slide 13: Financial Calendar 2026
Financial Calendar 2026 Q1 2026 Q2 2026 Q3 2026 Q4 2026 November 12 Publication of August 13 Q3 Quarterly Statement May 12 Publication of March 5 Publication of Q2 / H1 Statement Publication of Q1 Quarterly Statement Preliminary Figures 2025 March 23 Annual Financial Report 13
Slide 14: OOH
Slide 15: Disclaimer
Disclaimer This presentation contains “forward looking statements” regarding Ströer SE & Co. KGaA (“Ströer”) or the Ströer Group, including opinions, estimates and projections regarding Ströer’s or the Ströer Group’s financial position, business strategy, plans and objectives of management and futur