Global Dominion Access Sa · BME:DOM
Global Dominion Access Sa — Q1 2025 Earnings Presentation
10 slides from Global Dominion Access Sa's earnings presentation, May 6, 2025
Slide 1: 1st Quarter 2025 Financial Report
1st Quarter 2025 Financial Report 6 MAY 2025 1
Slide 2: Advertencia
ADVERTENCIA • This document has been prepared by Global DOMINION Access. S.A. ("DOMINION"). and is for information purposes only. No reliance may or should be placed for any purposes whatsoever on the information contained in this document or on its completeness. accuracy or fairness. This document
Slide 3: 2025 Q1 Results
2025 Q1 RESULTS 2025 Q1 Results_ Sales Margins Net Income Organic revenue growth +7% at Profitability continues to improve. Net income increased significantly constant currency vs. 1Q 2024. (+49%), mainly due to lower Growing margins, both in absolute Divestments detracted -13% and the terms and as
Slide 4: Q1 Results and comparative performance
2025 Q1 RESULTS Q1 Results and comparative performance_ Q1 2024 (Millions of €) Q1 2024 % Q1 2025 % Q1 2025 Comparable (*) -7% Turnover(1) 283.1 -7% 264.1 246.3 7% 264.1 +7% -13% EBITDA (2) 34.8 3% 35.9 -1% 33.0 9% 35.9 % EBITDA on Turnover 12.3% 13.6% 13.4% 13.6% EBIT (2) 19.4 2% 19.8 283 264 17.9
Slide 5: New reporting aligned with the new structure and strategic focus
2025 Q1 RESULTS New reporting aligned with the new structure and strategic focus_ 3 segments ENERGY TRANSITION AND SOCIO-DIGITAL TRANSITION SUSTAINABLE INDUSTRIAL TRANSITION GLOBAL DOMINION TECH-ENERGY (GDT) GLOBAL DOMINION ENVIRONMENT (GDE) CIRCULAR ECONOMY & SERVICES PROJECTS DECARBONISA- TION Pro
Slide 6: Segment Breakdown
2025 Q1 RESULTS Segment Breakdown_ GDT Projects 13% Global Dominion Environment 43% 20% 32% Contribution Margin 48% GDT Services 44% (*) Q1 2024 data pro-forma to include the new structure and the elimination of sales and margins of activities sold during FY2024 (Appendix). 6
Slide 7: Global Dominion Environment
2025 Q1 RESULTS Global Dominion Environment_ ▪ A segment dedicated to services and projects linked to industrial sustainability. Global Dominion ▪ Environmental regulation and requirements are the fundamental driver. Environment (GDE) ▪ Diversified in sectors, geographies and customers. ✓ Organic gr
Slide 8: GDT-Services and Projects
2025 Q1 RESULTS GDT-Services and Projects_ Services ▪ Includes telecommunications and electrification network services, as well as logistics and commercial services. ✓ Strong growth, both in turnover and margins, with high levels of recurrence. Global ✓ Contribution margin of 17.6% of sales. Dominio
Slide 9: Appendix
Appendix_ (1) Consolidated Turnover: Annual accounts Turnover. (2) EBITDA: Net Operating Income + Depreciation / EBIT: Net Operating Income. (3) Net Income or Comparable Net Income: Refers to the Attributable Net Profit, prior to discontinued operations and to the minority interests of the Renewable
Slide 10: Somos Dominion.
Ayudamos a nuestros clientes a transformarse para ser más eficientes y sostenibles. Sede Creemos en la tecnología como Pío Baroja 3 vía para lograrlo. 48001 BILBAO (ESPAÑA) Teléfono: (+34) 944 793 787 dominion-global.com Somos Dominion. © Dominion 2025 10
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