Christie Group Plc · LSE:CTG

Christie — FY2025 Earnings Presentation

20 slides from Christie's earnings presentation, April 2026

  1. Slide 1: FY25 Results Presentation

    FY25 Results Presentation April 2026

  2. Slide 2: Disclaimer

    Disclaimer This document, which comprises a presentation of the results for the year ended 31 December 2025 (the "Presentation"), has been prepared by, and is the sole responsibility of, Christie Group plc (the "Company"). This Presentation has not been approved by an authorised person in accordance

  3. Slide 3: Introductions

    Introductions Dan Prickett Chief Executive Officer Simon Hawkins Chief Financial Officer •Joined Christie Group in 2007; previously worked at Grant Thornton, MacIntyre Hudson and •Over 30 years’ experience; qualified Chartered Accountant (KPMG), with early experience in Inchcape Retail manufacturing

  4. Slide 4: Contents

    Contents 1. Who we are & what we do 2. Our markets and opportunities 3. Our vision and strategy 4. FY25 Summary 5. Financials 6. Outlook Appendices 1. Why invest in Christie Group plc? 2. The Board 3. Major shareholders 4. Our businesses

  5. Slide 5: Who we are & what we do

    Who we are & what we do A leader in the provision of professional and financial services to the Hospitality, Leisure, Healthcare, Medical, Childcare and Education and Retail sectors, operating in the UK and Europe • Valuations • Investment advice Deal-origination and • Sales memoranda buy-side advic

  6. Slide 6: Our established market presence and with clear growth opportunities

    Our established market presence and with clear growth opportunities We focus on specific sectors covering a wide range of property-based businesses in Hospitality, Leisure, Healthcare, Retail, Medical and Childcare & Education, and are committed to broadening our international presence Hotels Public

  7. Slide 7: Our vision and strategy

    Our vision and strategy We aim to be the internationally recognised knowledge-leader and pre-eminent advisor in our chosen sectors, operating with scale on a multi-national basis Driving market scale & transaction volume Compelling competitive advantages Broker over 1,100 business sales annually; c.

  8. Slide 8: Summary FY2025

    Summary FY2025 • Revenues from continuing operations up 19.2% to £70.6m (2024: 59.2m) • Operating profit from continuing operations increased to £6.9m (2024: 3.5m); operating profit margin from continuing operations of 9.7% (2024: 5.9%) • Profit before tax from continuing operations £6.0m (2024: £2.

  9. Slide 9: Financial review - 2025 full year highlights

    Financial review - 2025 full year highlights * All relates to continuing activities only £70.6m £6.9m 9.7% £6.0m Revenue Operating profit Operating profit margin Profit before tax +19.2% (2024: £59.2m) +95.5% (2024: £3.5m) +64.0% (2024: 5.9%) +133.9% (2024: £2.6m) £9.4m £7.5m 19.37p 3.50p Cash Opera

  10. Slide 10: FY25 Revenue +19.2% vs FY24

    FY25 Revenue +19.2% vs FY24 • Total revenues increased by £11.4m (19.2%) compared to the prior year, with meaningful contributions from both divisions and benefitting 80,000 from stronger than expected deal flow in Q4 70,000 • Professional & Financial Services (PFS) revenue increased by 22.1%, drive

  11. Slide 11: FY25 Operating profit and margins

    FY25 Operating profit and margins • Operating profit increased by 95.5% to £6.9m compared to the prior year (2024: £3.5m) with growth across both divisions 8,000 • Operating profit margin increased to 9.7%, a 64% increase compared to the prior year (5.9%) 7,000 753 6,000 • Professional & Financial S

  12. Slide 12: Net cash significantly improved over last two years

    Net cash significantly improved over last two years 10,000 • A strong cash balance provides resilience enables us to trade 9,000 through cyclical downturns periods, which typically last 12 - 18 months when they occur, while enabling continued investment and to invest in growing our teams with confid

  13. Slide 13: Earnings and dividend per share

    Earnings and dividend per share EPS (p) Dividends (p) 25 4.00 20 3.50 15 3.00 Annual dividend (p) 10 19.37 2.50 EPS (p) 5 10.31 2.00 3.50 0 1.50 -5 -9.33 1.00 2.25 -10 0.50 1.00 -15 0.00 2023 2024 2025 2023 2024 2025 • Strong growth in continuing EPS which increased to 19.37p per • 2025 annual divid

  14. Slide 14: Current trading & outlook

    Current trading & outlook • Strong start to 2026 with continued demand and • The Group’s strong balance sheet underpins robust instruction levels throughout Q1 and UK resilience and flexibility, enabling continued brokerage transaction pipeline up 9.6% YoY at 1 reinvestment to drive scalable, long-t

  15. Slide 15: Appendices

    Appendices CHRISTIEGROUP.COM 15

  16. Slide 16: Appendix 1: Why invest in Christie Group plc?

    Appendix 1: Why invest in Christie Group plc? 1. Clear, focused growth strategy 4. Diversified and growing revenue streams with proven resilience through cycles • Strategic focus on core brands following disposals of non-core, loss-making businesses is driving strong momentum, with 19% • Advises on

  17. Slide 17: Appendix 2: The Board

    Appendix 2: The Board Simon Herrick Andrew Doyle Hwfa Gwyn Paul Harding Independent Non-executive Chairman Non-executive Director Non-executive Director Non- executive Director Simon is Independent Non-Executive Chairman. Andrew chairs the Nomination Committee and is Hwfa chairs the Remuneration Com

  18. Slide 18: Appendix 3: Major shareholders

    Appendix 3: Major shareholders Issued share capital 26,526,729 ordinary 2p shares Major shareholders The Estate of Philip Gwyn 27.93% Lord Lee of Trafford 6.30% Mr J P Rugg 6.00% Mrs T C Rugg 4.76% Christina Bretten 3.88% Hwfa Gwyn 3.87% Katherine Gwyn 3.87% Anna Ross 3.87% Shares not in public hand

  19. Slide 19: Appendix 4: Our Businesses

    Appendix 4: Our Businesses Complementary specialist services classified into two divisions Professional & Financial Services Stock & Inventory Systems & Services Christie & Co is the leading specialist firm providing business intelligence in the hospitality, leisure, healthcare, medical, childcare &

  20. Slide 20: Christie Group plc contact details

    Christie Group plc Whitefriars House, 6 Carmelite Street London EC4Y 0BS, United Kingdom T: +44 (0) 20 7227 0707 F: +44 (0) 20 7227 0708 E: executive@christiegroup.com CHRISTIEGROUP.COM

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