Secunet Security Networks Ag · XETR:YSN

Secunet Security Networks — FY2025 Earnings Presentation

15 slides from Secunet Security Networks's earnings presentation, Jan 29, 2026

  1. Slide 1: Investor and Analyst Conference - Preliminary Figures 2025

    Investor and Analyst Conference - Preliminary Figures 2025 secunet Security Networks AG 29 January 2026 Marc-Julian Siewert (CEO) Jessica Nospers (CFO)

  2. Slide 2: Agenda

    Agenda 01 Preliminary Figures 2025 02 Guidance 2026 03 Q&A 2 29 January 2026 | Investor and Analyst Conference

  3. Slide 3: secunet is uniquely strong positioned in GovTech, HardSec and the pressing issues of our time

    secunet is uniquely strong positioned in GovTech, HardSec and the pressing issues of our time. Geopolitics Cybersecurity Sovereignty Defence ▪ Russia-Ukraine war ▪ Sophisticated ▪ Sovereign Cloud ▪ Growing budgets for triggering security cyberattacks initiatives requiring national security & realign

  4. Slide 4: Preliminary Figures 2025

    01 Preliminary Figures 2025 4 29 January 2026 | Investor and Analyst Conference

  5. Slide 5: Highlights 2025: secunet on a sustainable growth trajectory

    Highlights 2025: secunet on a sustainable growth trajectory 2025 figures are preliminary and unaudited Overall development Revenue €458.8 million +13 % ▪ Significant improvement (2024: €406.4 million) in earnings ▪ High order intake ▪ Consistently high demand €51.7 million in Defence & Space and EBI

  6. Slide 6: Revenue

    Revenue in million euros 2025 figures are preliminary and unaudited +13% 458.8 406.4 Details ◼ 2025 revenue well above previous year´s level. ◼ Very positive topline development after 2024 2025 +15% strong Q4. 174.0 151.6 ◼ High growth rates both in public (+11%) and business sector (+27%). Q4/2024

  7. Slide 7: EBIT

    EBIT in million euros 2025 figures are preliminary and unaudited +22% 51.7 42.5 Details ◼ EBIT again rising by double digit rate after flat development in previous years. ◼ Higher topline growth rates supporting 2024 2025 +8% the development. 26.8 24.9 ◼ Cost discipline and more favourable product m

  8. Slide 8: Order Intake

    Order Intake in million euros 2025 figures are preliminary and unaudited +26% 531.9 421.4 Details ◼ Order intake increased year-on-year mainly driven by public sector. ◼ Strong momentum in Q4 2025. 2024 2025 +72% ◼ Public Authorities division gained 218.0 momentum after uncertainty over the federal

  9. Slide 9: Order Backlog

    Order Backlog in million euros 2025 figures are preliminary and unaudited Details +36% ◼ Order backlog up 36% compared 278.3 to year-end 2024 figures. 205.3 ◼ Good starting point for 2026 business. 2024 2025 9 29 January 2026 | Investor and Analyst Conference

  10. Slide 10: Seasonality: Strong Q4

    Seasonality: Strong Q4 in million euros 2025 figures are preliminary and unaudited Revenue EBIT 2024 2025 174.0 151.6 110.5 113.1 86.7 93.4 78.3 57.6 16.1 24.9 17.7 26.8 7.0 1.8 5.4 -5.6 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 ◼ Exceptionally strong Q4 revenue and EBIT following the pattern in previous years. ◼ Sea

  11. Slide 11: Guidance 2026

    02 Guidance 2026 11 29 January 2026 | Investor and Analyst Conference

  12. Slide 12: Guidance 2026

    02 Guidance 2026 2025 figures are preliminary and unaudited 2026 2025p Guidance Revenue €458.8 m €460 – 500 m EBITDA €74.9 m €76 – 84 m EBIT €51.7 m €53 – 58 m 12 29 January 2026 | Investor and Analyst Conference

  13. Slide 13: Q&A

    03 Q&A 13 29 January 2026 | Investor and Analyst Conference

  14. Slide 14: Financial calendar 2026, Investor Relations, Disclaimer

    Financial calender 2026 Investor Relations 04 February Tel.: +49 201 5454-3937 HIT conference, Hamburg E-Mail: investor.relations@secunet.com Internet: www.secunet.com/ueber-uns/investoren 30 March Annual Report 2025 Disclaimer 30 March To the extent that this communication contains forecasts or Inv

  15. Slide 15: secunet

    secunet

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