Slide 1: Preliminary Results for FY 2024
PRELIMINARY RESULTS FOR FY 2024 Bergisch Gladbach, 20 February 2025
Slide 2: Significant Developments FY 2024
SIGNIFICANT DEVELOPMENTS FY 2024 PRELIMINARY FIGURES WITHIN EXPECTATIONS* Revenue and EBIT in line with expectations, due to improved performance in the second half of the year, in a difficult economic environment Revenue at 1.72 EURbn (Guidance: 1.7 - 1.8 EURbn) EBIT at 126.7 EURm (Guidance:
Slide 3: View of the Segments FY 2024
VIEW OF THE SEGMENTS FY 2024 SEGMENTS RESILILENT IN DIFFICULT MARKET ENVIRONMENT Stable sales despite a challenging market environment, reduced earnings due to product mix and generally high price pressure ENGINEERING Stable sales of 596.7 EURm (PY: 599.6 EURm) EBIT down to 45.7 EURm (PY: 57.0 E
Slide 4: Already Three Add-On Acquisitions in 2025
ALREADY THREE ADD-ON ACQUISITIONS IN 2025 KETTLER HBS GROUP INFRASTRUCTURE segment ENGINEERING segment Manufacturer of Developer and producer of components and spindle stud welding equipment extensions for pipe including control systems and systems power electronics ELECTRO TRADING INFRASTRUCTUR
Slide 5: Preliminary Figures for FY 2024
PRELIMINARY FIGURES FOR FY 2024* RESULTS WITHIN THE LAST COMMUNICATED GUIDANCE SALES EBIT and EBIT margin ADJUSTED EBITA (in EUR million) (in EUR million and %) (in EUR million and %) -4.5% -18.3% -15,3% 149.6 126.7 10.4 8.3 8.9 8.3 1.802,4 1.721,8 188.1 153.7 7.4 2023 2024 2023 2024 2023 2024 * una
Slide 6: Preliminary Figures for FY 2024
PRELIMINARY FIGURES FOR FY 2024* STABLE IN A DIFFICULT MACROECONOMIC ENVIRONMENT EQUITY RATIO NET DEBT/EBITDA (in %) (in years) “Thanks to the good cash flow in the past financial year and a very +1.4 pp solid financing structure, INDUS is well equipped to continue making strong acquisitions in the
Slide 7: Current Shareholder Structure
CURRENT SHAREHOLDER STRUCTURE ANCHOR SHAREHOLDERS SUPPORT THE COMPANY'S LONG-TERM COURSE SHAREHOLDER STRUCTURE AS OF 17 FEBRUARY 2025 (in %) WKN/ISIN 620010/EN 000 620 010 8 Foundation/IPO 1986/1995 Financial year 1 Jan. to 31 Dec. Share capital EUR 69.9 million Versicherungskammer 12.4% Bayern 26,8
Slide 8: Contact Us
CONTACT US INVESTOR RELATIONS Do you have any questions or would you like to contact us personally? Dafne Sanac Head of Investor Relations Tel: +49 (0)2204/40 00 e-mail: sanac@indus.de 8
Slide 9: Disclaimer
INDUS HOLDING AG DISCLAIMER This presentation was prepared by INDUS Holding AG (herein INDUS) and is intended for information purposes only. It constitutes neither an offer nor a solicitation to buy or sell securities and cannot be deemed a sufficient or suitable basis for making any decision. All i