Slide 1: Financial Results FY 2025
FINANCIAL RESULTS FY 2025 FINANCIAL RESULTS FY 2025
Slide 2: Viohalco delivers strong 2025 results reflecting continued growth momentum
Viohalco delivers strong 2025 results reflecting continued growth momentum Financial highlights 2025 €7.2bn €727m €398m €1,496m €428m (+9%) (+20%) (+45%) (-1%) (-1%) FY24: €6.6bn FY24: €604m FY24: €274m FY24: €1,513m FY24: €434m Revenue a-EBITDA Profit before tax Net debt CapEx (PBT) Positive sales
Slide 3: Consolidated FY 2025 Results
Consolidated FY 2025 Results Revenue in EUR million a-EBITDA in EUR million PBT in EUR million CAGR 7.7% CAGR 14.3% CAGR 9.6% 6,986 6,627 7,229 6,302 727 446 398 5,375 649 604 375 537 276 274 426 91 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2021 FY 2022 FY 20
Slide 4: Divisional FY 2025 performance overview
Divisional FY 2025 performance overview Metrics Industrial division Real estate division Viohalco 7,157 72 7,229 Revenue 6,585 43 6,627 666 31 30 697 696 EBITDA 570 23 593 698 29 727 a-EBITDA 583 21 604 515 24 23 539 538 EBIT 429 17 446 378 20 339 398 PBT 260 14 274 FY 2025 FY 2024 FINANCIAL RESULTS
Slide 5: Industrial division: a-EBITDA
Industrial division: a-EBITDA FY 2025 operating performance: a-EBITDA (EUR million) Aluminium Copper Cables Steel pipes Steel Other @ €180m @ €96m @ €246m @ €108m @ €77m @ €-8m +21m| +13% -14m| -13% +63m|+34% +14m|+15% 99% +38m| +99% -7m| 38 698 63 14 21 -7 583 -14 FY 2024 Aluminium Copper Cables St
Slide 6: Industrial division: CapEx and net debt
Industrial division: CapEx and net debt Capital expenditure for the period remained stable at EUR 402 million, with Net debt amounted to EUR 1,348 million, thanks to a combination of strong key investments focused on capacity expansion, upgrades, and operation- profitability and effective working ca
Slide 7: Aluminium segment
Aluminium segment FINANCIAL RESULTS FY 2025
Slide 8: Highlights Aluminium segment at a glance
Highlights Aluminium segment at a glance Revenue (EUR million) Operational Profitability (EUR million) Revenue for the period grew 11% supported by robust sales volumes, with positive momentum at both Bridgnorth Aluminium and Etem Gestamp EBITDA a-EBITDA 2,313 271 2,249 Sales volumes reached 430 tho
Slide 9: Copper segment
Copper segment FINANCIAL RESULTS FY 2025
Slide 10: Highlights Copper segment at a glance
Highlights Copper segment at a glance Revenue (EUR million) Operational Profitability (EUR million) Revenue increased by 3% YoY to EUR 1,796 million in 2025, primarily driven by higher average LME copper prices EBITDA a-EBITDA 1,811 1,796 1796 111 111 1,721 1,749 94 94 91 96 97 Despite challenging m
Slide 11: Cables segment
Cables segment FINANCIAL RESULTS FY 2025
Slide 12: Highlights Cables segment at a glance
Highlights Cables segment at a glance Revenue (EUR million) Operational Profitability (EUR million) Revenue up by a significant 24% ΥοΥ to EUR 1,443 million, driven by the seamless execution of submarine and onshore projects, alongside resilient 238 1,443 EBITDA a-EBITDA demand for cables products 1
Slide 13: Steel pipes segment
Steel pipes segment FINANCIAL RESULTS FY 2025
Slide 14: Highlights Steel pipes segment at a glance
Highlights Steel pipes segment at a glance Revenue (EUR million) Operational Profitability (EUR million) Revenue up 4% ΥοΥ to EUR 592 million, supported by solid operational performance EBITDA a-EBITDA 107 Adjusted EBITDA growth of 15% driven by higher 592 92 580 568 64 production volumes, a more fa
Slide 15: Steel segment
Steel segment FINANCIAL RESULTS FY 2025
Slide 16: Highlights Steel segment at a glance
Highlights Steel segment at a glance Revenue (EUR million) Operational Profitability (EUR million) Revenue remained stable at EUR 1 billion in 2025, supported by robust sales volumes Performance driven by higher reinforcing steel EBITDA a-EBITDA 1,392 product sales, growth in the Greek construction
Slide 17: Real estate division
Real estate division FINANCIAL RESULTS FY 2025
Slide 18: Highlights Real estate at a glance
Highlights Real estate at a glance Revenue (EUR million) Operational Profitability (EUR million) Revenue grew 69% to EUR 72 million, with adjusted EBITDA reaching EUR 29 million Fair value of investment portfolio increased by 7% EBITDA a-EBITDA 31 30 28 YoY to EUR 694 million, driven by active asset
Slide 19: Key takeaways
Key takeaways ↘ Aluminium ↘ Copper ↘ Cables • Sales growth driven by strong demand from rigid and flexible • Revenue growth primarily driven by higher average LME copper • Strong performance driven by disciplined project execution, high packaging and automotive sectors prices utilisation rates and f
Slide 20: Outlook
Outlook Viohalco is closely monitoring the war in Iran and broader Improving outlook for steel segment with sustained momentum geopolitical tensions in the Middle East, including potential in the Greek construction market, gradual improvement in impacts on maritime traffic through the Strait of Horm
Slide 21: Disclaimer
Disclaimer. The information contained in this corporate presentation (CP) has been prepared by Viohalco S.A. (the Company). Forward Looking Statements It is based on historical financial data and other information already publicly disclosed by the Company. It also Certain statements in the CP are fo
Slide 22: Viohalco
VIOHALCO www.viohalco.com