Aumann Ag · XETR:AAG
Aumann — Aumann Ag Ord — FY2025 Earnings Presentation
24 slides from Aumann's earnings presentation, Mar 31, 2026
Slide 1: Earnings Call FY 2025
Earnings Call FY 2025 Aumann AG 31 March 2026
Slide 2: Aumann is a leading manufacturer of automation solutions and robotics applications
Aumann is a leading manufacturer of automation solutions and robotics applications Fully automated production lines for international customers Strategic focus on E-mobility… Predicted global EV* market shares in % Emissions Regulations ICE >75% Lower Operating Costs >55% EV 28% 2024A 2030FC 2035FC
Slide 3: Unique range of solutions tailored to the requirements of electromobility
Unique range of solutions tailored to the requirements of electromobility Modular solutions Process solutions Turnkey solutions up to 10 m2 per cell up to 600 m2 up to 16.000 m2 Aumann competences Converting Assembly Winding Joining Automation Industry 4.0 3
Slide 4: E-mobility success through innovation and strategic M&A
Aumann’s journey in the E-mobility segment E-mobility success through innovation and strategic M&A E-MOTOR TECHNOLOGY (M&A) INVERTER LEADER TARGET BATTERY BATTERY CELL MARKET MODULE & PACK (M&A) 4
Slide 5: Electromobility comes to life on Aumann's production lines
Electromobility comes to life on Aumann’s production lines Electric Drive Unit Stator Rotor Electronics Sensors Inverter Battery Control System Energy Storage Fuel Cell Battery Cell Battery Module Battery Pack 5
Slide 6: BEV's are expected to make up two thirds in 2035
BEV’s are expected to make up two thirds in 2035 BEV sales of selected regions Predicted Global EV Market Share in million units market shares in % 30% 13.7 10.5 +33% 9.0 6.7 26% 66% 0% 41% 2.2 1.8 1.2 1.2 15% 2024A 2030FC 2035FC 2024 2025 BEV PHEV ICE Quelle: PWC, ACEA, BCG 6
Slide 7: Next Automation segment focusing on further growth areas
Aumann’s ambitions outside automotive in the Next Automation segment Next Automation segment focusing on further growth areas TECHNOLOGY NEXT INNOVATOR AEROSPACE AUTOMATION GROWTH AREAS CLEAN TECH LIFE SCIENCES OUTSIDE AUTOMOTIVE 7
Slide 8: Key progress in 2025 across Next Automation
Key progress in 2025 across Next Automation ▪ AVIATON: Aumann is preparing its re-entry and offering related projects to support aircraft production rate increases, securing initial order intake in early 2026 Aerospace ▪ DEFENSE: Aumann develops integrated drone assembly lines (motor, battery pack,
Slide 9: Financial Performance FY 2025
Financial Performance FY 2025
Slide 10: Financial Performance FY 2025
Financial Performance FY 2025 Key figures ▪ Revenue decreased from €312.3 million to €204.0 million resulted from a lower order intake in 2024 and 2025 €204.0 million Revenue ▪ EBITDA margin was 2.3 percentage points higher than in the previous year, despite decline in revenue 13.8% EBITDA margin ▪
Slide 11: Revenue decline primarily driven by E-mobility segment
Revenue decline primarily driven by E-mobility segment Revenue E-mobility revenue in € million in € million -35% -37% 312.3 258.5 Segment share 210-230 205.0 204.0 163.8 258.5 163.8 80.3% 53.8 40.2 19.7% 2024 2025 2025 2025 2024 2025 Guidance I Guidance II E-mobility Next Automation Not shown effect
Slide 12: Profitability remains very strong despite the significant decline in revenue
Profitability remains very strong despite the significant decline in revenue EBITDA E-mobility EBITDA in € million and in % of revenue in € million and in % of revenue 11.5% 8-10% 14.0% 13.8% 13.1% 16.2% -21% 35.8 33.8 28.2 26.6 33.8 26.6 5.8 5.1 2024 2025 2025 2025 2024 2025 Guidance I Guidance II
Slide 13: E-mobility order intake affected by cautious automotive investment behavior
E-mobility order intake affected by cautious automotive investment behavior, Next Automation with a positive trend Order intake Next Automation order intake in € million in € million -26% +54% 200.1 56.5 Segment share 147.5 36.6 163.5 91.0 61.7% 56.5 38.3% 36.6 2024 2025 2024 2025 E-mobility Next Au
Slide 14: Total order backlog decreases accordingly, while Next Automation order backlog surges
Total order backlog decreases accordingly, while Next Automation order backlog surges Order backlog Next Automation order backlog in € million in € million -34% +39% 184.0 47.9 Segment share 34.5 122.2 149.5 74.3 60.8% 47.9 39.2% 34.5 2024 2025 2024 2025 E-mobility Next Automation 14
Slide 15: Solid profitability in E-mobility segment despite challenging market conditions
Solid profitability in E-mobility segment despite challenging market conditions in € million 2024 2025 Order intake 163.5 91.0 Order backlog 149.5 74.3 Revenue 258.5 163.8 EBITDA 33.8 26.6 Order intake affected by volatile political and economic conditions, tariffs, and subdued automotive investment
Slide 16: Next Automation segment reflects strategic realignment towards new growth markets
Next Automation segment reflects Aumann's strategic realignment towards new growth markets in € million 2024 2025 Order intake 36.6 56.5 Order backlog 34.5 47.9 Revenue 53.8 40.2 EBITDA 5.8 5.1 Segment focus on clean tech, aerospace and life sciences with strong progress in 2025 Order intake up 55%
Slide 17: Liquidity position reaches a new record level despite shareholder participation
Liquidity position reaches a new record level despite €23 million shareholder participation in 2025 Group Cash Flow in € million + €7.7 million -309% 10.1 -10.2 -23.3 152.8 145.1 28.2 139.2 140.5 12.2 -5.9 -3.6 Operating cash flow: €38.4 million Total cash Securities Cash EBITDA Other Investing Shar
Slide 18: Strong financial position supports acquisitions and further diversification
Strong financial position supports acquisitions and further diversification in Next Automation Balance sheet as of 31 December 2025 in € million 293 293 Net cash position Non-current assets* 78 €148.1 million 195 Equity Current assets* 62 (66.7%) Solid equity ratio Cash 153 66.7% €148 million Net ca
Slide 19: Aumann proposes €0.25 dividend payment for 2025
Aumann proposes €0.25 dividend payment for 2025 Dividend and share buyback in € million €0.10 €0.10 €0.20 €0.22 €0.25 Dividend per share 23.3 Dividend proposal €0.25 per share 20.4 10.4 Existing Authorization 8.8 for the Acquisition of Treasury Shares 8.9 6.0 up to 10% 3.2 of Share Capital valid unt
Slide 20: Resilient and profitable guidance for 2026
Resilient and profitable guidance for 2026 Revenue EBITDA in € million in € million and in % of revenue 7.1% 11.5% 13.8% 6-8% 312.3 289.6 35.8 28.2 204.0 20.6 160 2023 2024 2025 2026 2023 2024 2025 2026 Guidance Guidance 20
Slide 21: Summary
Summary Turnkey Profitable Long term Growing Production Asset-light Partnership Markets & Solutions Business model & Experience Expansion Solid Great Highly Financials Liquidity skilled engineers 21
Slide 22: Financial Calendar 2026
Financial Calendar 2026 Annual Report 2025 and Earnings Call FY 2025 31 March 2026 Interim Statement Q1 2025 and Earnings Call 12 May 2026 Half-Year Financial Report 2026 and Earnings Call 14 August 2026 Montega Hamburg Investor Days (Hamburg) 26 – 27 August 2026 Annual General Meeting 2026 28 Augus
Slide 23: Aumann AG Dieselstrasse 6 48361 Beelen
Aumann AG Dieselstrasse 6 48361 Beelen Germany Investor Relations Tel +49 2586 888 7800 Fax +49 2586 888 7805 ir@aumann.com www.aumann.com
Slide 24: Disclaimer
Disclaimer The presentation, including any printed or electronic copy of these slides, the talks given by the presenters, the information communicated during any delivery of the presentation and any question and answer session and any document or material distributed at or in connection with the pre