El.en. S.p.a. · MIL:ELN

El.en — Q1 2026 Earnings Presentation

9 slides from El.en's earnings presentation, May 18, 2026

  1. Slide 1: Conference Call Q1 2026 Financial results

    COMPANY PRESENTATION Conference Call Q1 2026 Financial results May 18th , 2026

  2. Slide 2: Disclaimer

    DISCLAIMER 2 Certain statements in this slide show, including those addressing the Company’s beliefs, plans, objectives, estimates or expectations of possible future results or events, are forward-looking statements. Forward-looking statements involve known or unknown risks, including general econom

  3. Slide 3: Highlights – Q1 2026

    HIGHLIGHTS – Q1 2026 3 2026 Financials - Euro '000 P&L 31/03/2025 % 31/03/2026 % Var.% unaudited unaudited Revenues 140.900 145.562 3,3% EBIT 17.410 12,4% 19.853 13,6% 14,0% Revenues 31/03/2025 % 31/03/2026 % Var.% Medical 99.204 70,4% 108.362 74,4% 9,2% Industrial 41.696 29,6% 37.200 25,6% -10,8% I

  4. Slide 4: Income Statement

    INCOME STATEMENT 4 Euro '000 31/03/2025 % 31/03/2026 % Var. % unaudited unaudited Medical 99.204 70,4% 108.362 74,4% 9,2% Industrial 41.696 29,6% 37.200 25,6% -10,8% Revenues 140.900 100,0% 145.562 100,0% 3,3% Gross margin 62.947 44,7% 67.155 46,1% 6,7% Operating Expenses 15.132 10,7% 16.270 11,2% 7

  5. Slide 5: Cash Flow – Q1 2026

    Cash Flow – Q1 2026 5 9 mln 5 mln 4 mln * Nopat =Ebit-Income tax **D&A= Depreciation, Accruals and Devaluation ***NWC= Net Working Capital

  6. Slide 6: Revenue Breakdown by Business

    Revenue Breakdown by Business 6 Medical: +9% +10% +6% +8% +2% -20% in Euro million -12% Industrial: -11% +52% -25%

  7. Slide 7: Revenue Breakdown by Area

    Revenue Breakdown by Area 7 Medical: +9% +8% +17% in Euro million -6% -2% +16% -46% Industrial: -11%

  8. Slide 8: 2026 Guidance

    2026 Guidance 8 Revenues increase: ~ +5% EBIT% 2026 > EBIT% 2025

  9. Slide 9: Contacts

    CONTACTS El.En. S.P.A. Enrico Romagnoli Investor Relations Manager tel. +39 055-8826807 E-mail: finance@elen.it POLYTEMS HIR Financial Communication, IR and Press Office Bianca Fersini Mastelloni - b.fersini@polytemshir.it Silvia Marongiu - s.marongiu@polytemshir.it Tel. +39 06-69923324

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