Slide 1: Result for the financial year 2025/26
Untertitel der Präsentation dfhg Result for the financial year 2025/26. July 29, 2026.
Slide 2: Disclaimer
Result for the financial year 2025/26 | July 29, 2026 2 Disclaimer. This presentation is made by Kapsch TrafficCom AG (“Kapsch TrafficCom”) solely for use at Forward-looking statements involve known and unknown risks, uncertainties and other this presentation. It is furnished to you solely for your
Slide 3: Headlines. Five phases.
Result for the financial year 2025/26 | July 29, 2026 3 Headlines. Five phases. Financial year (FY) 2025/26 (April 1, 2025 to March 31, 2026). Decline in EBIT reached € 6mn Adjustments to Key terms of a Outlook for revenues by 19% due to income from cost base to restructuring with financial year 202
Slide 4: Selected key data
Result for the financial year 2025/26 | July 29, 2026 4 Revenues Result for the period (attributable to equity holders) € 430.6mn (-18.8% ) € -18.7mn (-54.5% ) FY 2024/25: € 530.3mn FY 2024/25: € -12.1mn* EBIT Net debt (March 31, 2026) € 5.6mn (-23.6% ) FY 2024/25: € 7.3mn* Selected € 113.4mn
Slide 5: Decline in revenues of 18.8% compared to the previous year
Result for the financial year 2025/26 | July 29, 2026 5 Decline in revenues of 18.8% compared to the previous year. Removal of two major operation projects in Belarus and South Africa affects tolling segment and EMEA region with approx. € 80mn; generally challenging market situation and project dela
Slide 6: Segments: Income from agreement in Germany visible in the tolling segment
Result for the financial year 2025/26 | July 29, 2026 6 Segments: Income from agreement in Germany visible in the tolling segment. Tolling reflects the removal of two major operation projects in EMEA and worldwide unexpectedly weak market. . Tolling segment. Traffic management segment. FY FY FY FY A
Slide 7: Significant decline in revenues and EBIT
Result for the financial year 2025/26 | July 29, 2026 7 Significant decline in revenues and EBIT. Germany effect enabled positive EBIT; reduced cost base could not be adjusted in the short term to the now lower revenue level. All figures in € mn unless otherwise stated. FY 2024/25 FY 2025/26 +/- Rev
Slide 8: Result for the period attributable to equity holders of € -18.7mn
Result for the financial year 2025/26 | July 29, 2026 8 Result for the period attributable to equity holders of € -18.7mn. Financial result improved compared to previous year. All figures in € mn unless otherwise stated. FY 2024/25 FY 2025/26 +/- EBIT 7.3* 5.6 -24% Interest (net result) -7.2 -6.0 -1
Slide 9: Reduction in liabilities, but also lower cash and cash equivalents
Result for the financial year 2025/26 | July 29, 2026 9 Reduction in liabilities, but also lower cash and cash equivalents. Cash inflow from Germany mostly used to repay liabilities. Net investment. Free cash flow. Net debt, gearing. Total assets, equity ratio. 10 150 150 400% 600 113 350% 8 106 444
Slide 10: Outlook
Result for the financial year 2025/26 | 10 July 29, 2026 Outlook. Financial year 2026/27. Continued strong focus on costs and liquidity. Revenue growth expected. Catching up on project delays and a strong order backlog. EBIT increase expected. Cost adjustments and efficiency improvements become effe
Slide 11: Doris Gstatter, Teresa Hartlieb
Result for the financial year 2025/26 | July 29, 2026 11 Doris Gstatter Investor Relations Officer Teresa Hartlieb ESG Officer Kapsch TrafficCom AG Am Europlatz 2 1120 Vienna, Austria www.kapsch.net/ir Email: IR.kapschtraffic@kapsch.net Phone: +43 50811 1122 Please note: The content of this presenta