Slide 1: Financial Results 12 M 2025
KI-generiertes Bild (Quelle: Freepik) Financial Results 12 M 2025 March 27, 2026
Slide 2: 2025: We delivered what matters
2025: We delivered what matters • 2025 guidance delivered • “Top 10” measures, restructuring and efficiency executed consistently • Resilience and profitability strengthened • Innovation and sustainability advanced • Focus on core business reinforced
Slide 3: 2025 Group at a glance
FYGRAMMER 2025 GROUP at a glance • Revenue impacted by continued KPIs FY 2025 FY 2024 macroeconomic and industry-specific Group revenue [in EUR million] uncertainties. 1,821.2 1,921.7 FY 2025 • Commercial Vehicles revenue increased EBIT [in EUR million] modestly by 1.8%, while the Automotive area de
Slide 4: FY 2025 Group Revenue / EBIT / Operating EBIT
FYGroup 2025Revenue / EBIT / Operating EBIT • Revenue in Commercial Vehicle sector REVENUE EBIT OPERATING EBIT increased slightly by 1,8% with mixed [in EUR million] [in EUR million and %] [in EUR million and %] regional performance: increase in EMEA and APAC, while declining in AMERICAS -5.2% • Aut
Slide 5: FY 2025 EMEA Revenue / EBIT / Operating EBIT
FYRegion 2025 EMEA Revenue / EBIT / Operating EBIT • Revenue increased by 2.4% due to REVENUE EBIT OPERATING EBIT both product areas: CV + 2.9%, [in EUR million] [in EUR million and %] [in EUR million and %] Automotive +2.1% • EBIT significantly improved by Margin 0.9% 5.5% Margin 2.4% 5.9% restruct
Slide 6: FY 2025 APAC Revenue / EBIT / Operating EBIT
FYRegion 2025 APAC Revenue / EBIT / Operating EBIT REVENUE EBIT OPERATING EBIT • APAC revenue declined by 11.1%, [in EUR million] [in EUR million and %] [in EUR million and %] primarily driven by the Automotive area (-15,6%), as American and Margin Margin European OEMs continued to lose 8.7% 8.9% 8.
Slide 7: FY 2025 Americas Revenue / EBIT / Operating EBIT
FYRegion 2025 Americas Revenue / EBIT / Operating EBIT • The revenue decline by -19.1% is REVENUE EBIT OPERATING EBIT attributed to [in EUR million] [in EUR million and %] [in EUR million and %] • -24.1% in Automotive due to model phase-outs, lower call-offs Margin -5.1% -4.9% Margin -4.0% -4.6% and
Slide 8: FY 2025 Group: Employees
FYGroup: 2025 Employees • AMERICAS -15.8% EMPLOYEES BY REGION [Average; with temporary [Average; with temporary Workforce adjusted due to lower workers] workers] demand, restructuring and efficiency improvement measures -0.7% 13,991 13,891 • EMEA +6.4% Increase driven by JAI integration 414 342 CENT
Slide 9: FY 2025 Group: Capital Expenditure
FYGroup: 2025 Capital Expenditure CAPITAL BY QUARTER EXPENDITURE [in EUR million] • EMEA: Capex of EUR 29.8 million below [in EUR million] prior year (EUR 34.6 million). Focus on Automotive ramp-ups, injection molding and new CV product generations -2.4% • APAC: Capex mainly in the China plants; IFR
Slide 10: FY 2025 Working Capital, Free Cash Flow and Net Debt
FYGroup: 2025 Working Capital, Free Cash Flow and Net Debt WORKING CAPITAL FREE CASHFLOW NET DEBT • Working capital: decrease mainly driven by [in EUR million] [in EUR million] [in EUR million] lower inventories and trade receivable • Free cash flow: Improvement reflects +3.1% stronger operating per
Slide 11: FY 2025 Equity, Leverage and Gearing
FYEquity, 2025 Leverage and Gearing EQUITY LEVERAGE GEARING [in EUR million] [in %] • Equity: Increase mainly driven by net Margin 15.7% profit of EUR 23.5 million 17.3% • Leverage: Improved year over year, Adjusted: Adjusted: 23.3% 25.4% primarily reflecting stronger EBITDA growth +4.4% • Adjusted
Slide 12: Outlook
OUTLOOK % March 27, 2026 GRAMMER
Slide 13: Grammer Group Outlook
GRAMMER GROUP OUTLOOK • Regional and segment-specific FY 2026 FY 2025 demand development expected in 2026 Group revenue Group revenue • Group revenue forecast at ~EUR 1.9 billion ~ EUR 1.9 billion ~ EUR 1.8 billion • Growth momentum in China Operating EBIT Operating EBIT driven by local OEMs • Autom
Slide 14: New medium-term planning 2028
New medium-term planning 2028 With the updated medium-term plan to 2028, GRAMMER expects a sustainable improvement in revenue and profitability supported by implemented and ongoing measures. Mid-term targets for 2028 Revenue: Operating EBIT EUR 2.5 bn margin: > 5% March 27, 2026 Financial Results FY
Slide 15: The MSG297/2900
The MSG297/2900 The new high-end seat for agricultural and construction machinery. • New comfort level • High degree of modularity • Clean state-of-the-art design • Personalized equipment options • CAN BUS ready March 27, 2026 Financial Results FY 2025 15 © GRAMMER AG
Slide 16: Q&A
Q&A March 27, 2026 i GRAMMER
Slide 17: Legal disclaimer
GRAMMER Group Legal disclaimer By attending the presentation to which this document relates or by accepting this document and not immediately returning it, you agree to be bound to the following limitations: This presentation and the topics addressed therein have been compiled for discussion purpose
Slide 18: Thank you for your attention. We deliver what matters.
Thank you for your attention. We deliver what matters. Contact Investor Relations Katerina Koch Phone: +49 9621 66 - 2222 E-mail: katerina.koch@grammer.com
Slide 19: Key figures 2025
FYKey2025 figures 1-12 2025 1-12 2024¹ Q4 2025 Q4 2024¹ Group revenue 1,821.2 1,921.7 434.3 449.7 Revenue EMEA 1,069.6 1,044.3 256.7 233.5 Revenue AMERICAS 316.9 391.7 71.1 86.4 Revenue APAC 477.3 536.6 117.6 141.9 EBIT 69.1 8.1 26.7 10.5 EBIT margin (in %) 3.8 0.4 6.1 2.3 Operating EBIT 75.1 41.6 2