Global Dominion Access Sa · BME:DOM
Global Dominion Access Sa — H1 2024 Earnings Presentation
11 slides from Global Dominion Access Sa's earnings presentation, Jul 23, 2024
Slide 1: 1st Semester 2024 Financial Report
1st Semester 2024 Financial Report 23rd JULY 2024 1
Slide 2: Disclaimer
DISCLAIMER • This document has been prepared by Global DOMINION Access. S.A. ("DOMINION"). and is for information purposes only. No reliance may or should be placed for any purposes whatsoever on the information contained in this document or on its completeness. accuracy or fairness. This document a
Slide 3: 2024 H1 Results and comparative evolution
2024 H1 RESULTS 2024 H1 Results and comparative evolution_ (Millons of €) H1 2023 % H1 2024 • Positive organic growth (+5%), offset by lower sales following the divestment of part of the Turnover(1) 570.9 0% 571.4 retail business distribution network. EBITDA (2) 71.2 0% 71.3 % EBITDA on Turnover 12.
Slide 4: 2024 H1 Results
2024 H1 RESULTS 2024 H1 Results_ Sales Margins Results Organic sales growth +4.7% at We continue with excellent constant currency vs. H1 2023. profitability: The net result is impacted by a Inorganic growth (9) subtracts -3.3% significant increase in financial Contribution Margin and EBITDA to and t
Slide 5: Sustainable Services and 360º Projects Detail
2024 H1 RESULTS Sustainable Services and 360º Projects Detail_ Sustainable H1 2023 H1 2024 360º Services Projects Turnover_ 393.2€ +2.1% 401.4M€ 29% CM (4) _ +7.9% 46.1€ 49.7 M€ 38% Sustainable 360º 62% Services Projects 71% Turnover _ 171.0€ -4.6% 163.2M€ CM (4) _ 34.1€ -9.9% 30.8M€ *Percentage of
Slide 6: Sustainable Services and 360º Projects Detail
2024 H1 RESULTS Sustainable Services and 360º Projects Detail_ • It should be noted that the total sales growth (+2%) contains: • Organic growth (+8%). This organic growth accelerated and reached levels of almost +10% in a single quarter (Q2), Sustainable showing the strength and opportunities of th
Slide 7: Stakes in Infrastructures Detail
2024 H1 RESULTS Stakes in Infrastructures Detail_ Status Project Location Technology MWp Ownership H1 H1 (Millons of €) 2023 2024 Santa Rosa Argentina Biomass 18 100% (Global C.) Turnover(1) 6.7 6.9 Santa Rosa Ecuador Photovoltaic 4 100% (Global C.) EBITDA (2) 4.5 4.6 In generation Valdorros España
Slide 8: Balance Sheet
2024 H1 RESULTS Balance Sheet_ (Millons of €) DECEMBER JUNE 2023 2024 Change of FND: Fixed Assets 516.1 513.9 Corporate transactions (including -76M€ Infrastructure Assets 138.4 147.9 takeover of renewables) IFRS16 38.3 44.2 Strategic transformation Net Working Capital (8) (205.0) (164.4) Investment
Slide 9: Extension and improvement of financing conditions
2024 H1 RESULTS Extension and improvement of financing conditions_ A new syndicated loan has been signed, replacing the previous ones, integrating them under the same clauses and extending them in terms of amount and maturity. It provides greater comfort for the execution of the strategic plan. • Ca
Slide 10: Appendix
Appendix_ (1) Consolidated turnover: Consolidated turnover according to financial statements. (2) EBITDA: Net Operating Income + Depreciation / EBIT: Net Operating Income (3) Comparable Net Income: Refers to the Attributable Net Profit, prior to discontinued operations (4) Contribution Margin: EBITD
Slide 11: We Are DOMINION
Efficiency and sustainability at the heart of our value proposition. Technology as a transformation Headquarters instrument. 3 Pío Baroja Place, 1st Floor 48001 BILBAO (SPAIN) Culture as a basis of what we do. Telephone (+34) 944 793 787 dominion-global.com We Are DOMINION © DOMINION 2024 11
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