Macquarie Technology Group Limited · ASX:MAQ
Macquarie Technology — FY2025 Earnings Presentation
23 slides from Macquarie Technology's earnings presentation, Aug 27, 2025
Slide 1: Full Year Results 2025
Full Year Results 2025. 27 August 2025 Authorised for release by the Board of Directors of Macquarie Technology Group Limited
Slide 2: Key Financial Metrics
Key Financial Metrics. +2% +4% +6% +0% Revenue EBITDA NPAT EPS $369.6m $113.6m $34.9m 135.2 cents ps ● Eleven consecutive years of EBITDA growth. ● Strong balance sheet with undrawn debt facility of ● EBITDA CAGR of 8.7% over the last 3 years. EBITDA $450 million along with cash and deposits of c$62
Slide 3: Business Design
Business Design. Business Areas Percentage of Revenue and EBITDA in FY25 What we do Value proposition Competitors People / Skill i macaquarie Revenue EBITDA We are developers and operators of data centres for wholesale customers including underpinning our three internal BUs' colocation service: Cust
Slide 4: 11 Years of Growth
11 Years of Growth. EBITDA $'m 120 100 80 60 40 20 0 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 Telecom Hosting CS&G MDC 4
Slide 5: Business Highlights Summary
Business Highlights Summary. Macquarie Macquarie Macquarie Macquarie Data Centres Cloud Services Government Telecom Construction of IC3 SuperWest Microsoft’s #1 Azure Partner 42% of Australian Government Telecom continues to core and shell is well nationally within small, medium agencies are custome
Slide 6: Company Purpose
Company Purpose. To make a difference in markets that are underserved and overcharged. +87 NPS NPS is the measure of customer experience that is assessed on a scale of -100 to +100, where a score of greater than +50 is excellent 6
Slide 7: Quality Infrastructure
Quality Infrastructure
Slide 8: The Macquarie Data Centres Platform
The Macquarie Data Centres Platform. Macquarie Data Centres is a proven platform for developing and operating data centres in Australia. MDC manages the entire operating model based on deep understanding of customer requirements and industry trends. This forms the basis of MDC’s growth strategy with
Slide 9: Our Sovereign Data Centre Portfolio
Our Sovereign Data Centre Portfolio. Sydney CBD Campus Macquarie Park Data Centre Campus Canberra Data Centre Campus IC1 IC2, IC3 East IC4 Bunker & IC5 Bunker IC3 SuperWest The portfolio comprises: • Macquarie Park Data Centre Campus: IC2, IC3 East and IC3 SuperWest (under construction) • Macquarie
Slide 10: Macquarie Park Data Centre Campus IC3 SuperWest
Macquarie Park Data Centre Campus IC3 SuperWest. Construction of IC3 SuperWest is well underway and remains on time and on budget. Fitout of the first 6MWs of mechanical and electrical plant has commenced. IC3 SuperWest has an IT Load capacity of 47MW bringing the Campus to 65MW. The fungible design
Slide 11: Financials
iS . i} xu & Financ
Slide 12: Financial Results
Financial Results. $m FY23 FY24 FY25 FY24 v FY25 % Change Revenue Data Centres 64.4 70.0 79.9 9.9 14.1% Cloud Services & Government 191.9 206.3 211.9 5.6 2.7% Telecom 118.1 119.9 112.6 (7.3) (6.1%) Inter-segment (29.3) (32.9) (34.8) (1.9) 5.8% Total Revenue 345.1 363.3 369.6 6.3 1.7% EBITDA Data Cen
Slide 13: Group Financial Performance
Group Financial Performance. Group Revenue ($m) Group EBITDA ($m) 363.3 369.6 113.6 345.1 109.1 103.1 FY23 FY24 FY25 FY23 FY24 FY25 Over the last 3 years: ● Revenue CAGR of 6.1% ● EBITDA CAGR of 8.7% EBITDA margin 30.7% in FY25 13 All figures presented are subject to rounding.
Slide 14: Data Centres Financial Performance
Data Centres Financial Performance. Data Centres Revenue ($m) Data Centres EBITDA ($m) 79.9 36.6 70.0 34.7 64.4 33.1 FY23 FY24 FY25 FY23 FY24 FY25 Over the last 3 years: EBITDA impacted by investing in data centre ● Revenue CAGR of 17.3% development activities costs (incl. technical specialists) ass
Slide 15: Cloud Services & Government Financial Performance
Cloud Services & Government Financial Performance. Cloud Services & Government Revenue ($m) Cloud Services & Government EBITDA ($m) 206.3 211.9 53.0 49.8 50.8 191.9 FY23 FY24 FY25 FY23 FY24 FY25 Over the last 3 years: ● Revenue CAGR of 8.9% ● EBITDA CAGR of 5.1% EBITDA margin 25.0% in FY25 15 All fi
Slide 16: Telecom Financial Performance
Telecom Financial Performance. Telecom Revenue ($m) Telecom EBITDA ($m) 118.1 119.9 112.6 23.6 24.0 20.2 FY23 FY24 FY25 FY23 FY24 FY25 Over the last 3 years: ● Revenue CAGR of (2.2%) ● EBITDA CAGR of 15.4% EBITDA margin 21.3% in FY25 16 All figures presented are subject to rounding.
Slide 17: Capex: Growth, Customer Growth and Maintenance
Growth Capex Customer Maintenance Growth Capex Capex ● Growth Capex is for the building ● Customer Growth Capex is for ● Most of the remaining Capex is of new data centre capacity, additional cabling, racks, servers & infrastructure refresh and internal increased power supply, new storage that enabl
Slide 18: Balance Sheet & Cash Flows
Balance Sheet & Cash Flows. ● Cash and deposits of $62.4 million. The undrawn debt ● Operating cash flow of $109.9 million in FY25 after income tax facility amounts to $450 million to pursue growth initiatives. payments of $25.5 million for the FY24 and FY25 years. ● FY25 capital spend of $150.1 mil
Slide 19: Outlook Group
Outlook Group. The Company’s EBITDA is expected to have marginal growth in FY26. We are continuing to invest in people to grow our business. In segments where needed, headcount is aligned with revenue trends to maintain operational efficiency. We are further investing in our capabilities to support
Slide 20: Outlook Data Centres – IC3 SuperWest
Outlook Data Centres – IC3 SuperWest. Phase 1 construction costs are expected to be circa $350m* and will deliver the powered core and shell along with 6 MW of IT Load fitted out. DA approved capacity of IC3 SuperWest is 47 MW. Construction of IC3 SuperWest Phase 1 (6 MW) is forecast to be on time a
Slide 21: Outlook Data Centres – New Campus
Outlook Data Centres – New Campus. MDC has entered into a put and call option to purchase a large parcel of land for a new data centre campus in Sydney. Subject to development approval and further board approvals, MDC intends to construct a new data centre campus in 3 stages that are expected to del
Slide 22: Outlook CS&G. Outlook Telecom
Outlook CS&G. Outlook Telecom. In FY26, CS&G revenue is expected to grow. Margins are In FY26, Telecom’s EBITDA is likely to be around $20 million, likely to decline compared to FY25, which will result in only returning to FY23 levels. Margins are anticipated to return to modest EBITDA growth. This
Slide 23: Outlook Balance Sheet Financials
Outlook Balance Sheet Financials. Depreciation and amortisation for FY26 is expected to be $55 million to $60 million. Hosting depreciation and amortisation is expected to be $45 million to $49 million and Telecom depreciation $10 million to $11 million in FY26. The Company plans to make further inv
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