Gft Technologies Se · XETR:GFT

Gft Technologies — H1 2026 Earnings Presentation

37 slides from Gft Technologies's earnings presentation, August 2026

  1. Slide 1: Let's Go Beyond the Hype_ Half-Year Financial Report 2026

    Let’s Go ­Beyond the Hype_ Half-Year Financial Report 2026

  2. Slide 2: Content

    Consolidated Interim Management Report Consolidated Financial Statements Service Content 3 Key Figures IFRS 4 Consolidated Interim Management Report 4 General 4 Economic Report 14 Forecast Report 16 Risk and Opportunity Report H1 17 Consolidated Financial Statements 17 Consolidated Balance Sheet 18

  3. Slide 3: Key Figures IFRS

    Consolidated Interim Management Report Consolidated Financial Statements Service Key Figures IFRS GFT Group in € million H1/2026 H1/2025 ∆ ∆% Q2/2026 Q2/2025 ∆ ∆% in € million 06/30/2026 12/31/2025 ∆ ∆% Income Statement Balance Sheet Revenue 462.56 441.51 21.05 5% 233.04 219.60 13.44 6% Non-current

  4. Slide 4: Consolidated Interim Management Report: General & Economic

    General & Economic Report Consolidated Interim Management Report Consolidated Financial Statements Service Consolidated Interim 1.2 Important Events Buoyed by consumer spending, public investment, stable labor markets, and rising real incomes, the Management Report Changes in the Administrative Boar

  5. Slide 5: Sector Developments and Development of Business

    Economic Report Consolidated Interim Management Report Consolidated Financial Statements Service Sector Developments 2.2 Development of Business The operating result, as measured by adjusted EBIT Global IT spending continued to grow in the first six (adjusted earnings from operating activities), ros

  6. Slide 6: Development of Revenue

    Economic Report Consolidated Interim Management Report Consolidated Financial Statements Service Revenue by Segment Revenue by Country 2.3 Development of Revenue in € million in € million Other countries Development of Revenue 300 UAE In the first half of 2026, the GFT Group’s revenue rose France by

  7. Slide 7: Revenue by Sector and Earnings Position

    Economic Report Consolidated Interim Management Report Consolidated Financial Statements Service Development of Revenue by Sector Latin America. The GFT Group achieved its most The cost of purchased services rose by 10% to The GFT Group increased revenue across all sectors in dynamic revenue growth

  8. Slide 8: Earnings (EBT) by Segment

    Economic Report Consolidated Interim Management Report Consolidated Financial Statements Service EBITDA (earnings before interest, taxes, depreciation EBT (earnings before taxes) rose to €24.02 million in of €2.42 million (H1/2025: €1.14 million). The largest and amortization) for the first six mont

  9. Slide 9: Financial Position

    Economic Report Consolidated Interim Management Report Consolidated Financial Statements Service Earnings (EBT) by Segment 2.5 Financial Position promissory note agreements remained unchanged at in € million €50.00 million as of June 30, 2026 (December 31, In the previous years, the GFT Group conclu

  10. Slide 10: Asset Position

    Economic Report Consolidated Interim Management Report Consolidated Financial Statements Service Cash flow from operating activities resulted in a net The net cash outflow from financing activities 2.6 Asset Position cash outflow of €1.01 million in the first half of 2026 amounted to €17.60 million

  11. Slide 11: Balance Sheet Structure

    Economic Report Consolidated Interim Management Report Consolidated Financial Statements Service As of June 30, 2026, the balance sheet total of the Other current assets increased by €7.02 million to Equity and Liabilities 06/30/ 12/31/ GFT Group amounted to €627.52 million and was thus €250.04 mill

  12. Slide 12: Overall Assessment and Non-financial Performance Indicators

    Economic Report Consolidated Interim Management Report Consolidated Financial Statements Service As of June 30, 2026, current liabilities amounted to 2.7 Overall Assessment of 2.8 Non-financial Performance €260.49 million and were thus €21.73 million below the the Financial Year and the Indicators y

  13. Slide 13: Employees, Research and Development, Subsequent Events

    Economic Report Consolidated Interim Management Report Consolidated Financial Statements Service Employees by Segment Research and Development 06/30/2026 12/31/2025 ∆ FTE ∆% In the first six months of 2026, research and ­development expenses rose to €9.14 million (H1/2025: Americas & APAC 1 7,322 7,

  14. Slide 14: Forecast Report

    Forecast Report Consolidated Interim Management Report Consolidated Financial Statements Service 3 Forecast Report In the eurozone, real GDP growth of 0.8% is expected Market conditions for the IT services sector will for 2026 as a whole. According to the ECB’s assess- ­continue to be shaped by stru

  15. Slide 15: Expected Development of the GFT Group

    Forecast Report Consolidated Interim Management Report Consolidated Financial Statements Service while ­Gartner forecasts 5.0% growth for the banking 9.9%. Cloud computing in particular is expected to sector. In the insurance sector, investments are drive this growth: revenue from cloud software is

  16. Slide 16: Risk and Opportunity Report

    Risk and Opportunity Report Consolidated Interim Management Report Consolidated Financial Statements Service 4 Risk and Opportunity Report Overall Risk Assessment At the time of preparing this report, there are no The risks and opportunities which may have a material recognizable risks that might je

  17. Slide 17: Consolidated Balance Sheet

    Consolidated Balance Sheet Consolidated Interim Management Report Consolidated Financial Statements Service Consolidated Balance Sheet as at June 30, 2026, GFT Technologies SE Assets Equity and Liabilities in € 06/30/2026 12/31/2025 in € 06/30/2026 12/31/2025 Non-current assets Shareholders’ equity

  18. Slide 18: Consolidated Income Statement and Comprehensive Income

    Consolidated Income Statement & Consolidated Statement of Comprehensive Income Consolidated Interim Management Report Consolidated Financial Statements Service Consolidated Income Statement Consolidated Statement of for the Period from January 1 to June 30, 2026, GFT Technologies SE Comprehensive In

  19. Slide 19: Consolidated Statement of Changes in Equity

    Consolidated Statement of Changes in Equity Consolidated Interim Management Report Consolidated Financial Statements Service Consolidated Statement of Changes in Equity for the Period from January 1 to June 30, 2026, GFT Technologies SE Other reserves in € Share capital Capital reserve Retained earn

  20. Slide 20: Consolidated Cash Flow Statement

    Consolidated Cash Flow Statement Consolidated Interim Management Report Consolidated Financial Statements Service Consolidated Cash Flow Statement for the Period from January 1 to June 30, 2026, GFT Technologies SE in € H1/2026 H1/2025 in € H1/2026 H1/2025 Net income for the period 17,079,552.44 13,

  21. Slide 21: Condensed Notes: General Information and Accounting Methods

    General Information & Accounting Methods Consolidated Interim Management Report Consolidated Financial Statements Service Condensed Notes 2 Accounting Methods and liabilities as of the reporting date, as well as ­disclosed income and expenses for the reporting to the Half-Year 2.1 Basis of Preparati

  22. Slide 22: Composition of the Group; Balance Sheet Items

    Accounting Methods, Composition of the Group & Explanations on Items of the Balance Sheet Consolidated Interim Management Report Consolidated Financial Statements Service This change reflects the adjusted reporting to the In the Income Statement, companies are required to 3 Composition of the Group

  23. Slide 23: Property, Plant and Equipment; Other Assets

    Composition of the Group Consolidated Interim Management Report Consolidated Financial Statements Service As part of the change to the internal management and The following table presents the composition of Other Assets reporting structure (see Note 2.2), the structure of the ­property, plant and eq

  24. Slide 24: Trade Receivables, Contract Balances, Equity Capital

    Composition of the Group Consolidated Interim Management Report Consolidated Financial Statements Service Government grants mainly relate to tax subsidies for Contract Balances 4.6 Equity Capital research and development and similar activities. in € thousand 06/30/2026 12/31/2025 Please refer to the

  25. Slide 25: Other Liabilities and Provisions

    Composition of the Group & Explanations on Items of the Income Statement Consolidated Interim Management Report Consolidated Financial Statements Service Other Liabilities 4.9 Other Provisions The expense recognized in the first six months of in € thousand 06/30/2026 12/31/2025 2026 for share-based

  26. Slide 26: Cost of Purchased Services; Personnel Expenses

    Explanations on Items of the Income Statement Consolidated Interim Management Report Consolidated Financial Statements Service Revenue Other revenue disclosed in the reconciliation state- Americas & APAC Europe Reconciliation Total ment relates to income from activities in connection with the Group

  27. Slide 27: Segment Reporting

    Explanations on Items of the Income Statement & Segment Reporting Consolidated Interim Management Report Consolidated Financial Statements Service 5.4 Income Taxes Adjustments to Segment Reporting for H1/2025 in € thousand Reported Adjustment Restated The income tax expense is recognized based on th

  28. Slide 28: Geographical Information

    Segment Reporting Consolidated Interim Management Report Consolidated Financial Statements Service The reconciliation of Group revenue and total seg- 6.2 Geographical Information ment earnings (EBT) to Group net income before taxes is presented in the table below. The following table shows the reven

  29. Slide 29: Information on Business Segments

    Segment Reporting Consolidated Interim Management Report Consolidated Financial Statements Service Revenue from sales to external clients which account for more than 10% of consolidated revenue developed as follows in the first six months of 2026: Clients Accounting for over 10% of Revenue Segments

  30. Slide 30: Other Disclosures: Financial Instruments

    Other Disclosures Consolidated Interim Management Report Consolidated Financial Statements Service 7 Other Disclosures Investments in equity instruments are measured at Measurement Hierarchies fair value through profit or loss. As there were no The table at page 31 to the Condensed Notes to public q

  31. Slide 31: Financial Instruments by Measurement Category

    Other Disclosures Consolidated Interim Management Report Consolidated Financial Statements Service Information on financial instruments according to measurement categorie and measurement hierarchy 06/30/2026 12/31/2025 Not measured Not measured Measure- at fair value Measured at fair value at fair v

  32. Slide 32: Financial Instruments by Measurement Category (continued)

    Other Disclosures Consolidated Interim Management Report Consolidated Financial Statements Service Information on financial instruments according to measurement categorie and measurement hierarchy (continued) 06/30/2026 12/31/2025 Not measured Not measured Measure- at fair value Measured at fair val

  33. Slide 33: Related Party Disclosures and Subsequent Events

    Other Disclosures Consolidated Interim Management Report Consolidated Financial Statements Service 7.2 Related Party Disclosures Related Companies In the first six months of 2026 and the comparative With regard to the GFT Group’s relationships with period, no advances or loans to members of the Rela

  34. Slide 34: Responsibility Statement

    Responsibility Statement Consolidated Interim Management Report Consolidated Financial Statements Service Responsibility Statement To the best of our knowledge, and in accordance with the applicable reporting principles for half- yearly financial reporting, the half-year consolidated ­financial stat

  35. Slide 35: Report on Review of Interim Financial Information

    Review Report Consolidated Interim Management Report Consolidated Financial Statements Service Report on Review We conducted our review of the condensed half- yearly consolidated financial statements and of the Without qualifying our conclusion, we draw attention to the fact that quarterly informati

  36. Slide 36: Service, Financial Calendar & Imprint

    Service, Financial Calendar & Imprint Consolidated Interim Management Report Consolidated Financial Statements Service Service Financial Calendar 2026 Investor Relations Events November 12, 2026 Interim Statement as of September 30, 2026 Further information Contact Imprint Our Investor Relations tea

  37. Slide 37: gft.com

    gft.com

GFT Technologies — H1 2026 Earnings Presentation on 6ix