Gigas Hosting Sa · BME:GIGA
Gigas Hosting Sa — H1 2025 Earnings Presentation
13 slides from Gigas Hosting Sa's earnings presentation, Oct 16, 2025
Slide 1: Investors Presentation H1 2025 Results
Investors Presentation H1 2025 Results grupogigas.com 16th October 2025 grupogigas.com
Slide 2: Main highlights H1 2025
Main highlights H1 2025 In a context of transition to a new commercial and product strategy, Net Revenues reached €37.1M in first 6 months 2025, in line with the same period last year Transformation Process: 2025 results reflect a transition year towards a customer centric, scaleable growth model. N
Slide 3: Transformation process
Transformation process New leadership, new focus: Driving organic value creation New CEO & Leadership team appointed to drive a strategic evolution: Transition to a customer- centric model that drives scalable growth Currently Focusing on: Operations consolidation Alignment of investment and dev
Slide 4: Strategic framework
grupogigas.com Strategic framework Market vectors driving our strategy New strategy based on capitalizing 3 key structural market vectors, with very significant upside potential: • The Cloud market potential • The Cybersecurity Imperative • The Acceleration of Trusted AI Delivering valuable solution
Slide 5: Four strategic product focus areas
Four strategic product focus areas With active business lines and defined execution plans 1. Managed Cybersecurity: Priority in the short term. • Validation phase with initial clients done. Beginning scaled commercialization of our new portfolio, leveraged by key strategic alliances. 2. Business Con
Slide 6: A new digital brand architecture
A new digital brand architecture The Challenge: A need for strategic brand clarity Roadmap Confusion around Group brands: Gigas.com mixes commercial & corporate content. ONI brand requires a strategic re-styling. This overall lack of clarity • Phase 1: Approval & Preparation dilutes our messaging to
Slide 7: Disciplined execution
grupogigas.com Disciplined execution Our competitive advantage lies in our organizational capacity to execute in a disciplined manner, as well • Focus and Technical Depth: Our core is the Cloud. Our technical excellence is materialized in a network of 9 datacenters (Tier III and Tier IV), an advance
Slide 8: Conclusion and outlook
Conclusion and outlook 2025 results…..transformation process ongoing • 2025 results reflect a company in strategic transformation • Under new leadership foundation for a new phase of growth. • The execution plan is underway, with defined projects that will begin to materialize before the end of th
Slide 9: H1 2025 P&L
Figures in €M H1 24A H1 25A H1 2025 P&L Net Revenues 37,4 37,1 Cloud, IT & Cyber 15,2 14,4 Telco Services 21,7 22,2 Extraodinary Income, Subsidies 0,5 0,5 Cost of Sales (15,4) (16,2) • Extraordinary costs include €1M redundancy fees and Cloud, IT & Cyber (4,7) (4,7) €0,5M M&A costs Telco Services (1
Slide 10: Balance sheet Jun/2025
grupogigas.com Balance sheet Jun/2025 ASSETS 30.06.2025 31.12.2024 EQUITY AND LIABILITIES 30.06.2025 31.12.2024 NON-CURRENT ASSETS 127.110.270 130.945.649 EQUITY 36.953.706 38.934.566 Intangible assets 85.196.356 86.017.481 EQUITY ATTRIBUTABLE TO PARENT COMPANY 37.841.359 39.982.209 Research and dev
Slide 11: Debt & cash evolution
Debt & cash evolution • Gross Debt at 30 Jun 25 reduced to 55.3M, from €61.4M in YE-24 • Cash at hand amounted €9.7M as of 30 Jun 25, resulting in a net financial debt position (NFD) of €45.6M, (2.7x adj. EBITDA), higher than the €42.5M at the end of 2024 (2.3x EBITDA at 2024) • Cash consumption nor
Slide 12: 2025 End of year guidance
2025 End of year guidance End of year guidance expected to be in line with last year • Net revenues estimated to reach between €73M to €78M this year, broadly in line with last year, depending on the execution of large projects in the large corporate division • Adjusted EBITDA estimated to end in li
Slide 13: Thank you
Thank you accionista@gigas.com investor@gigas.com grupogigas.com