Global Dominion Access Sa · BME:DOM
Global Dominion Access Sa — Q3 2025 Earnings Presentation
10 slides from Global Dominion Access Sa's earnings presentation, Oct 22, 2025
Slide 1: 3rd Quarter 2025 Financial Report
3rd Quarter 2025 Financial Report 2 2 nd O c t o b e r 2 0 2 5 1
Slide 2: Advertisement
ADVERTISEMENT • 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 documen
Slide 3: 2025 Q3 Results: 9M Results
2025 Q3 RESULTS 2025 9M Results_ Sales Margins Net Income Organic sales growth of +9% at Profitability remains above 13% thanks Recurring net profit on a constant currency compared to 9M to the simplification of activities and comparable basis grew by €6.3 2024, exceeding the strategic operational i
Slide 4: 9M Results and comparative performance
2025 Q3 RESULTS 9M Results and comparative performance_ 9M 2024 (Millions of €) 9M 2024 % 9M 2025 -7% % 9M 2025 Comparable (*) Turnover(1) 856.3 -7% 800.1 +9% 742.6 8% 800.1 -13% -2% EBITDA (2) 107.5 -1% 106.5 101.0 6% 106.5 % EBITDA on Turnover 12.5% 13.3% 13.6% 13.3% EBIT (2) 58.6 -9% 53.1 856 800
Slide 5: 9M Results and comparative performance: Evolution of balance sheet expenditure
2025 Q3 RESULTS 9M Results and comparative performance_ Evolution of balance sheet expenditure Net Profit includes €16m without cash flow effect, which would have brought Net Profit to €22.1m: 9M 2024 (Millions of €) 9M 2025 Comparable (*) EBIT (2) 53,0 53.1 Financial expenses -29.0 -22.3 Reduction
Slide 6: Segment Breakdown
2025 Q3 RESULTS Segment Breakdown_ GDT Projects 12% (13%) Global Dominion Environment 41% (42%) 16% 31% (20%) (29%) Contribution Margin 53% (51%) GDT Services 47% (45%) (*) In grey, data from 9m 2024 6
Slide 7: Global Dominion Environment
2025 Q3 RESULTS Global Dominion Environment_ ✓ Positive organic growth, above the company's guidance (+8.3%), which is reduced by Forex (-2.8%). Global Dominion ✓ Strong double-digit growth in contribution margin (+11%), reaching 11.9% of sales. Environment (GDE) ▪ Three bolt-on acquisitions were co
Slide 8: GDT-Services and Projects
2025 Q3 RESULTS GDT-Services and Projects_ Services ✓ Very robust growth, in line with recent quarters, both in terms of turnover and margins. ✓ Contribution margin stands at 17.9% of sales. Global ▪ New contracts signed this year for the operation and maintenance of telecommunications and electrica
Slide 9: Appendix
Appendix_ (1) Consolidated Turnover: Annual accounts Turnover. (2) EBITDA: Net Operating Income + Depreciation / EBIT: Net Operating Income. (3) Net Income or Comparable Net Income: Refers to the Attributable Net Profit, prior to discontinued operations and to the minority interests of the Renewable
Slide 10: We are Dominion.
We help our clients transform themselves to become more efficient and sustainable. Headquarters We believe in technology as a Pío Baroja 3 means to achieve this. 48001 BILBAO (SPAIN) Telephone: (+34) 944 793 787 dominion-global.com We are Dominion. © Dominion 2025 10
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