Slide 1: FY 2025 Results
FY 2025 RESULTS 25th FEBRUARY 2026
Slide 2: Disclaimer
DISCLAIMER This presentation includes or may include representations or estimations concerning the future about intentions, expectations or forecasts of VIDRALA or its management. which may refer to the evolution of its business performance and its results. These forward-looking statements refer to
Slide 3: FY 2025 Key Figures
FY 2025 KEY FIGURES FY 2025 Change Change reported comparable scope1 Sales (EUR million) 1,465.2 -7.8% -5.4% EBITDA (EUR million)2 441.0 -2.8% -0.1% Earnings Per Share (EUR)2 6.24 -26.0% -6.8% Free Cash Flow (EUR million) 200.1 -2.8% Debt (EUR million)3 105.3 -57.6% Debt / LTM EBITDA (multiple)3 0.2
Slide 4: Sales
SALES YEAR OVER YEAR CHANGE EUR million 1.700 -1.1% -5.4% -6.8% 1,588.3 -1.4% YoY 1.500 1,571.3 1,465.2 1.300 1.100 900 700 FY 2024 Scope FY 2024 Organic FX FY 2025 change proforma change effect Scope change refers to the effect of perimeter change due to the sale of Vidrala Italia in 2024. 4
Slide 5: EBITDA
EBITDA YEAR OVER YEAR CHANGE EUR million 500 -1.9% -1.0% -0.1% -1.8% YoY 454.0 449.4 441.0 400 300 200 100 FY 2024 Scope FY 2024 Organic FX FY 2025 change proforma change effect Scope change refers to the effect of perimeter change due to the sale of Vidrala Italia in 2024. For comparability purpose
Slide 6: Operating Margin
OPERATING MARGIN YEAR OVER YEAR CHANGE As percentage of sales 35% 30.1% 28.6% 25% +152 bps 15% 5% FY 2024 FY 2025 6
Slide 7: Main Figures, by Business Unit
MAIN FIGURES, BY BUSINESS UNIT NEW PERIMETER, INCLUDING THE CONTRIBUTION OF VIDROPORTO AND EXCLUDING THE RESULTS OF VIDRALA ITALIA EUR million SALES EBITDA Iberia & Rest of EU UK & Ireland Brazil Iberia & Rest of EU UK & Ireland Brazil 199 81 75 178 632 146 135 574 740 222 231 714 FY 2024 FY 2025 FY
Slide 8: Cash Profile
CASH PROFILE FY 2025 FREE CASH FLOW GENERATION EUR million / as percentage of sales 500 30.1% 400 -12.9% 300 -3.6% 200.1 200 13.7% 100 0 EBITDA Capex WC & Others FCF 8
Slide 9: Net Debt
NET DEBT QUARTERLY EVOLUTION, SINCE DECEMBER 2024 EUR million and times EBITDA 400 6,0x 289 248 4,0x 215 200 150 105 2,0x 0.6x 0.5x 0.6x 0.4x 0.2x 0 0,0x Dec-24 Mar-25 Jun-25 Sep-25 Dec-25 Important: Debt figure and leverage ratio do not include the effect of IFRS 16 Leases. 9
Slide 10: FY 2025 Outlook Review
FY 2025 OUTLOOK REVIEW GUIDANCE SUBSTANTIALLY ACHIEVED FY 2025 FY 2025 outlook1 reported EUR 441 million EBITDA2 ≈450 Resilient results, despite a challenging market EUR million environment, underpinned by internal actions to further strengthen our competitiveness EUR 200 million Free Cash Flow ≈200
Slide 11: FY 2025 Outlook Review: EBITDA Outlook Compliance
FY 2025 OUTLOOK REVIEW DETAILED ASSESSMENT OF EBITDA OUTLOOK COMPLIANCE EUR million The official guidance announced in April -1.1% VS. GUIDANCE was based on EUR/GBP at 0.84 and 450 EUR/BRL at 6.20, as disclosed in the footnote. 441 445 +4 Exchange rates have moved unfavourably since then. Adjusting
Slide 12: Results | Main Highlights
FY 2025 RESULTS | Main highlights RESILIENT BUSINESS PERFORMANCE In a challenging market environment, we maintained disciplined execution and strategic clarity, adapting our industrial footprint and further enhancing cost competitiveness STRONG FREE CASH FLOW GENERATION A solid financial position, e
Slide 13: Vidrala, S.A. Investor Relations
VIDRALA, S.A. Investor Relations Tel: +34 94 671 97 50 investors@vidrala.com www.vidrala.com