Jumbo S.a. · ATHEX:BELA
Jumbo — Jumbo Sa Reg Shs — Q2 2026 Earnings Presentation
11 slides from Jumbo's earnings presentation, Sep 24, 2026
Slide 1: Investor and Analyst Conference Call Presentation H1 2026 results
Investor and Analyst Conference Call Presentation H1 2026 results
Slide 2: H1 2026 Financial Highlights
H1 2026 Financial Highlights € 519.26m 53.53% €120.65m Group sales H1 2026 gross margin Group net profit +4.42% year on year -33 bps year on year +2.96% year on year Romania: RON depreciation and absorption of higher VAT acting as the headwinds for the gross profit margin On the other hand, favorabl
Slide 3: H1 2026 Financial Highlights: Cash position and operating cash flow
H1 2026 Financial Highlights Cash position and operating cash flow € 546.14m €485.65m cash and cash equivalents at 30 June 2026 net cash position after lease liabilities and restricted deposits The Group has no bank debt.
Slide 4: Regional performance
Regional performance Market Sales, €m Share of Group Year on year Greece 323.83 62.4% +7.08% Cyprus 57.11 11.0% +3.92% Bulgaria 48.21 9.3% +10.78% Romania 90.11 17.4% −6.50% Sales to Franchisees: EUR 43 mil vs. EUR 38 mil EUR (+ 13% y-o-y) Greece: Healthy growth, on the back of market share gains, i
Slide 5: Cash Distributions in 2026
Cash Distributions in 2026 €2.20 €295.57m total gross cash per share in 2026 total cash distributions including new payment Component Gross per share Timing Extraordinary distribution €0.50 Paid March 2026 FY2025 dividend €0.70 Paid July 2026 New extraordinary distribution €1.00 Payment from 20 Nov
Slide 6: Store Rollout
Store Rollout October 2026: Baia Mare hyper store scheduled to open in Romania. 2027: further openings planned in Romania and Cyprus. Greece: four stores in preparation, with openings expected in 2028. Bulgaria: one additional hyper store within the next two years. Romania: the objective o
Slide 7: Franchise
Franchise Our franchise partners currently operate 48 stores across 7 countries. (Albania, Kosovo, Serbia, North Macedonia, Bosnia and Herzegovina, Montenegro and Israel) • Existing partners will expand both within their current markets and into new territories. BALFIN: The first store in Moldov
Slide 8: Strategic Investments
Strategic Investments • Significant investments in cybersecurity, AI tools, and ERP system modernization • Infrastructure strengthening is a key strategic priority. In this context, Jumbo has pre- agreed the acquisition of a 60.000 sqm Giga distribution center in Romania to optimize local supply. In
Slide 9: Consolidated Financial Highlights
Consolidated Financial Highlights Jum bo (€ m ) Sum m ary P&L Account 30.06.2025 30.06.2026 Turnover 497 8,0% 519 4,4% COGS (229) (241) Gross Profit 268 5,3% 278 3,8% Gross Margin 53,9% 53,5% Other operating income 8 9 General & Administrative Expenses (111) 4,9% (117) 6,1% EBITDA 165 0,42% 170 2,81
Slide 10: Consolidated Financial Highlights
Consolidated Financial Highlights Balance Sheet (€m ) Cash Flow (€m ) 30/6/2025 30/6/2026 31/12/2025 30/6/2026 Cash generated 142,2 148,7 Cash and Other current financial assets 539,6 547,9 Trade receivables 75,2 86,0 Changes in current assets and current liabilities (107,6) (69,1) Inventories 310,5
Slide 11: Info & Contact
Info & Contact For more information please visit our Investor Relations Web Site https://corporate.e-jumbo.gr/en/ IR Contact: Amalia Karamitsoli ir@jumbo.gr tel: +30 210 4805267