Reworld Media Sa · EURONEXT:ALREW
Reworld Media Sa — FY2025 Earnings Presentation
25 slides from Reworld Media Sa's earnings presentation, Mar 25, 2026
Slide 1: Reworld Media 2025 Annual Results
REWORLD MEDIA 2025 ANNUAL RESULTS 25 March 2026 1
Slide 2: Disclaimer
DISCLAIMER The information contained in this document, particularly that relating to expectations of future performance of the Reworld Media Group, are forward-looking statements and may be subject to certain risks and uncertainties. All references to the past performance of the Reworld Media Group
Slide 3: Contents
CONTENTS INTRO BTOC BTOB ACCOUNTS OUTLOOK |3
Slide 4: An International Adtech Media Group
AN INTERNATIONAL ADTECH MEDIA GROUP 1st FRENCH THEMATIC 3rd MEDIA GROUP ON 2nd AFFILIATION MEDIA GROUP NETWORK IN EUROPE THE WEB(2) 80 brands ~ 10 themes Tradedoubler 1st MEDIA GROUP 88M MONTHLY INFLUENCE MARKETING MOST CITED ON AI(1) FOLLOWERS ON OUR LEADER SOCIAL NETWORKS Metapic MULTICHANNEL GROU
Slide 5: 2025 Highlights
2025 | HIGHLIGHTS A group aligned with developments in the media market. A YEAR IN LINE WITH EXPECTED A GROUP FOCUSED ON VALUE-CREATING CHOICES DEVELOPMENTS ADVERTISING MARKET growth A SOLID MODEL Growth of +3.3% vs 2024, reaching €19.8bn 80 established brands with multichannel communities Dig
Slide 6: Financial Aggregates 2025
FINANCIAL AGGREGATES 2025 The financial year illustrates the strength of the Group's business model. Revenue EBITDA(1) €529.3m €55.4m Revenue growth in the second half -1.0% 36.7% +3.0% 10.5% of +0.6% vs 2024 outside France vs 2024 of revenue vs. 34.7% in 2024 CONSOLIDATED NI CASH(3) €19.9m €96.8m S
Slide 7: A Model Undergoing Controlled Transformation
A MODEL UNDERGOING CONTROLLED TRANSFORMATION Two complementary pillars: BtoB supported by growth in Digital and resilient BtoC in the Print environment. €m Rev. EBITDA(1) Growing contribution of BtoB: -5.5 60% of revenue (+2 pts vs. 2024) 70% of EBITDA (+5 pts vs. 2024) 529.3 +1.6 Stable revenue
Slide 8: Contents
CONTENTS INTRO BTOC BTOB ACCOUNTS OUTLOOK |8
Slide 9: Leading Publisher of Thematic Content
LEADING PUBLISHER OF THEMATIC CONTENT Diversification, a driver of audience growth and brand appeal. MAGAZINES PUBLISHING TV SERVICES 1.4M Subscriptions 148 TITLES 26 MOOKS 24M published in France in 2025 launched in 2025 potential viewers incl. diversified subs 81.2M 0.3M copies sold in 2025 (1) €5
Slide 10: BtoC Profitability Preserved
BTOC PROFITABILITY PRESERVED Revenue decline in 2025 limited to -5.7% (vs. -7.0% in 2024), with a favourable trend between the first half (-7.4%) and the second half (-3.9%). €m Rev. EBITDA(1) -€12.8m -5.7% BtoC contribution declining, representing 30% of EBITDA. 226.1 213.3 -€2.1m -11.3% A business
Slide 11: Contents
CONTENTS INTRO BTOC BTOB ACCOUNTS OUTLOOK |11
Slide 12: Growth Driven by Digital Momentum
GROWTH DRIVEN BY DIGITAL MOMENTUM Over the last 6 years, the market has seen a shift in investments from traditional media(1) to Digital (+12 points), against a backdrop of increased use of social platforms and the rise of conversational agents. FRENCH COMMUNICATIONS MARKET ADVERTISING MARKET UNDERG
Slide 13: Open Web | Proprietary Media & Adtech
OPEN WEB | PROPRIETARY MEDIA & ADTECH STRONG, LEADING MEDIA BRANDS POWERFUL, SCALABLE ADTECH 3rd largest media group on the web (in millions of monthly unique visitors ) (1) A performance offering powered by our proprietary technologies Affiliate marketing – 180K affiliated sites Record 34,5 Mobile
Slide 14: Social | Leading and Powerful Media and Tech
SOCIAL | LEADING AND POWERFUL MEDIA AND TECH A RAPIDLY EXPANDING FRENCH MARKET REWORLD MEDIA: SCALE & AFFINITY A continuously growing Investments in Social In 1 year Community Audience close to Search (€4.9bn)(2) m 5.9% FOLLOWERS % bn on our social platforms aged 16+ on platforms(1) in millions of s
Slide 15: AI, A New Growth Driver
AI, A NEW GROWTH DRIVER With audiences migrating to social and conversational environments, AI is giving greater weight to major media brands and bringing GEO to the fore as a new visibility standard. A GROWING EUROPEAN MARKET REWORLD MEDIA, ALREADY WELL-ESTABLISHED EXPERTISE LEADING GROUP MOST CONS
Slide 16: Digital at the Heart of BtoB Momentum
DIGITAL AT THE HEART OF BTOB MOMENTUM Digital accounts for 85% of BtoB revenue (+2 pts vs. 2024), driven by Social. €m Rev. EBITDA(1) Digital, strong value creation: Revenue growth of +4.7% +€7.3m +2.4% After three years of investment, Social is delivering 308.6 316.0 strong ROI: 14ௗ% of Digital r
Slide 17: Contents
CONTENTS INTRO BTOC BTOB ACCOUNTS OUTLOOK |17
Slide 18: Strong Financial Fundamentals
STRONG FINANCIAL FUNDAMENTALS In €m 31/12/2025 31/12/2024 Change (M€) Change (%) Revenue 529.3 534.7 (5.5) -1.0% Operating costs (473.8) (480.9) 7.1 -1.5% (1) EBITDA 55.4 53.8 1.6 +3.0% Amortization (7.0) (7.1) 0.1 -1.2% (1) EBIT 48.4 46.7 1.7 +3.6% Financial result (9.5) (8.8) (0.8) +8.8% (1) Excep
Slide 19: Significant Improvement in the Cash Position
SIGNIFICANT IMPROVEMENT IN THE CASH POSITION Operating cash flow exceeded EBITDA, at €58.0m versus €55.4m. Marked seasonality: -€18.8m in the first half, +€28.9m in the second half. €m +58.0 -2.1 -13.1 -10.3 -22.8 +0.3 +10.1 86.7 96.8 EXCEPTIONAL OPERATING FINANCING EXCHANGE CAPEX TAXES 31/12/24 31/
Slide 20: Contents
CONTENTS INTRO BTOC BTOB ACCOUNTS OUTLOOK |20
Slide 21: Further Strengthening Our Leadership
FURTHER STRENGTHENING OUR LEADERSHIP A strategy already aligned with major market shifts. A CLEAR VISION - A STRONG MODEL SUSTAINED INNOVATION ACROSS BOTH TECH & MEDIA CONTENT | BRANDS | PROPRIETARY TECH LEADERSHIP IN GROWTH DRIVERS> SOCIAL/AI MULTI-THEMATIC APPROACH PROPRIETARY TECHNOLOGY SOCIAL PL
Slide 22: Reworld Media Appendices
REWORLD MEDIA APPENDICES «] REWORLD MEDIA
Slide 23: 2025 Consolidated Cash Flow Statement
2025 | CONSOLIDATED CASH FLOW STATEMENT In €m 31/12/2025 31/12/2024 Change (M€) Change (%) EBITDA(1) 55.4 53.8 1.6 +3% Effect from operating cash flow 2.6 (1.5) 4.1 -275% Operating cash flow 58.0 52.3 5.7 +11% Income tax (2.1) (3.6) 1.4 -41% Effect from exceptionnal cash flow (13.1) (10.3) (2.8) +27
Slide 24: Contacts
CONTACTS REWORLD MEDIA 8 rue Barthélémy Danjou 92100 Boulogne-Billancourt reworldmedia.com investisseurs@reworldmedia.com Euroland Corporate - Listing Sponsor Contact Julia Bridger | jbridger@elcorp.com Communication - contact Reworld Mediaௗ– Severine Templet | stemplet@reworldmedia.com PCE - Ségolè
Slide 25: 80 media brands
80 marques médias 80 10MEDIA BRANDS univers culturels 10 CULTURAL UNIVERSES