Slide 1: Result review 2024
Result review 2024 Sami Sivuranta President and CEO Componenta Corporation Finland's leading contract manufacturer of metal components
Slide 2: The result for 2024
The result for 2024 Key figures • Net sales was EUR 97.1 million (EUR 101.8 million) • EBITDA was EUR 7.9 million* (EUR 5.3 million) • Adjusted EBITDA was EUR 4.9 million (EUR 5.3 million) • The operating result was EUR 2.6 million* (EUR 3.8 million**) • Cash flow from operating activities was EUR 8
Slide 3: Topical during the reporting period
Topical during the reporting period Customers and order book • Componenta’s order book at the end of the review period was EUR 16.7 million (EUR 14.5 million) • Production volumes, stock optimizations and run rate management • Market shares, ramp-up of new production and their development • Sector-s
Slide 4: Net sales by customer segments
Net sales by customer segments Agricultural and Defense equipment Machine building Energy industry Other industries forestry machinery industry 39 % (45%) 27 % (37 %) 15 % (4 %) 14 % (9 %) 5 % (5 %) 6.3.2025 Figures January−December 2024 (January−December 2023) 4
Slide 5: Net sales
Net sales EUR, million 30 26.4 26.9 25 23.6 21.7 20.3 20 15 10 5 0 2023/Q4 2024/Q1 2024/Q2 2024/Q3 2024/Q4 6.3.2025 5
Slide 6: EBITDA
EBITDA EUR, million 5 4.7 4 3 2.1 2 1.2 1 0 Includes EUR 2.9 -0.2 million non- -0.5 recurring income -1 2023/Q4 2024/Q1 2024/Q2 2024/Q3 2024/Q4 6.3.2025 6
Slide 7: Cash flow from operating activities
Cash flow from operating activites EUR, million 8 7.2 7 6 5 4 3 2.6 2 1 0 -1 -0.8 -0.8 -2 -1.6 -3 2023/Q4 2024/Q1 2024/Q2 2024/Q3 2024/Q4 6.3.2025 7
Slide 8: Componenta in brief
Componenta in brief Component contract manufacturing Customers are global manufacturers of vehicles, machines and equipment Key figures Personnel 31 Dec 2024 Jan‒Dec Jan‒Dec Foundry /2024 /2023 2% 3% Machining • Net sales, EUR million 97.1 101.8 4% 10 % • EBITDA, EUR million 7.9 5.3 Tube Service • A
Slide 9: In focus in 2025
In focus in 2025 • Ensuring growth and improving profitability • New Sales and Customer Relationship Management • Active order base tracking and cost adjustment • Ramp-up of new serial production facilities and qualitative development of own operations • Ensuring the availability of materials and th
Slide 10: Componenta's strategy 2024-2026
COMPONENTA Componenta’s strategy 2024-2026 Our values Our focus areas We want to achieve © Net sales EUR +200 million © Asa result of organic growth EUR 150 million © Through corporate restructuring and inorganic growth EUR +50 million ® Continuous improvement of profitability 6 © e Deep customer kn
Slide 11: Thank you!
COMPONENTA Thank you!