Wienerberger Ag · VIE:WIE
Wienerberger — Q1 2026 Earnings Presentation
27 slides from Wienerberger's earnings presentation, May 13, 2026
Slide 1: Q1 2026 Results
Q1 2026 RESULTS world of wienerberger
Slide 2: Cautionary Note Regarding Forward-Looking Statements
DISCLAIMER CAUTIONARY NOTE REGARDING FORWARD-LOOKING STATEMENTS › The information contained in this document has not been independently verified and no representation or warranty expressed or implied is made as to, and no reliance should be placed on the fairness, accuracy, completeness or correctne
Slide 3: Q1 Not a Surprise
Q1 2026 – HIGHLIGHTS Q1 NOT A SURPRISE › Weak Q1 performance in line with guidance › Significant volume pick up in March, following a weather impacted January and February › FY 2026 EBITDA guidance reiterated, although limited visibility given Middle East conflict › Focus remains on strategic execut
Slide 4: Anticipated Weak Start of the Year Due to Weather Conditions
Q1 2026 – HIGHLIGHTS ANTICIPATED WEAK START OF THE YEAR DUE TO WEATHER CONDITIONS Revenues Volume development Wienerberger Group EUR 1,025m Development 2026 (vs 2025) (Q1 2025: EUR 1,099m | -7%) Q1 2026 vs Q1 2025 Operating EBITDA EUR 97m -6% Q1 2026 (Q1 2025: EUR 130m | -26%) Development 2025 (vs 2
Slide 5: Business Environment – Europe East
BUSINESS ENVIRONMENT Q1 2026 – PER REGION BUSINESS ENVIRONMENT – EUROPE EAST MARKET INDICATORS EUROPE EAST TOTAL HOUSING STARTS +/- 0% (EST. FY ‘26 vs FY ‘25) CIVIL ENGINEERING CONSTRUCTION OUTPUT 0% (EST. FY ‘26 vs FY ‘25) LONG-TERM BORROWING RATE * (MARCH ’26) 5.5% BUSINESS DEVELOPMENT VOLUME Wall
Slide 6: Business Environment – Europe West
BUSINESS ENVIRONMENT Q1 2026 – PER REGION BUSINESS ENVIRONMENT – EUROPE WEST MARKET INDICATORS EUROPE WEST TOTAL HOUSING STARTS +1%* (EST. FY ‘26 vs FY ‘25) CIVIL ENGINEERING CONSTRUCTION OUTPUT -1% (EST. FY ‘26 vs FY ‘25) LONG-TERM BORROWING RATE ** (MARCH ’26) 5.2% BUSINESS DEVELOPMENT VOLUME Wall
Slide 7: Business Environment – North America
BUSINESS ENVIRONMENT Q1 2026 – PER REGION BUSINESS ENVIRONMENT – NORTH AMERICA NORTH AMERICA MARKET INDICATORS TOTAL HOUSING STARTS -7% (EST. FY ‘26 vs FY ‘25) LONG-TERM BORROWING RATE * 6.4% (MAR ’26) VOLUME DEVELOPMENT VOLUME Lower volumes due to CERAMICS EFFECT severe winter weather and -12% cont
Slide 8: Strengthening Our Position in Water Management
ACQUISITIONS | NEWS GROUP STRENGTHENING OUR POSITION IN WATER MANAGEMENT Acquisition of Growing demand for Leading provider of sustainable, decentralized NEWS Group sustainable wastewater wastewater solutions as a result of new regulatory solutions in Sweden and Turnover 2025: EUR >20m requirements
Slide 9: Growth Through Increased Market Share in Renovation
ACQUISITIONS | ITALCER GROWTH THROUGH INCREASED MARKET SHARE IN RENOVATION CLOSING APRIL 30, 2026 The Italcer Group is an internationally active producer of high-end tile solutions with production sites in Italy and Spain › Strong balance sheet allows acquisition › Fast integration and instant margi
Slide 10: Financials
FINANCIALS 10
Slide 11: Q1 2026 Results Highlights
FINANCIALS Q1 2026 - GROUP Q1 2026 RESULTS HIGHLIGHTS Revenues Operating EBITDA (in EURm) (in EURm) -7% -26% 1,099 130 1,025 97 11.8% 9.4% Q1 2025 Q1 2026 Q1 2025 Q1 2026 11
Slide 12: Strong Volume Development in March
FINANCIALS Q1 2026 - GROUP STRONG VOLUME DEVELOPMENT IN MARCH Revenue Bridge Operating EBITDA Bridge in EURm in EURm -7% 1,099 -66 -25% -16 8 1,025 130 -31 -3 1 97 -6% -2% +1% 11.8% -24% -2% +1% 9.4% Q1 2025 Organic FX Scope Q1 2026 Q1 2025 Organic FX Scope Q1 2026 Growth Growth Note: Rounding diffe
Slide 13: Q1 Performance in Line with Guidance; Middle East Inflation Impact Not Yet Visible
FINANCIALS Q1 2026 Q1 PERFORMANCE IN LINE WITH GUIDANCE; MIDDLE EAST INFLATION IMPACT NOT YET VISIBLE Overall cost inflation Natural gas Mitigating measures of +2% positions in Europe Price increases in Mainly driven by labour Hedge ratio >80% implementation across and energy cost Europe Supplier co
Slide 14: Operating Segments - Europe East
FINANCIALS Q1 2026 – SEGMENTS OPERATING SEGMENTS - EUROPE EAST Revenues Operating EBITDA COMMENTS (in EURm) (in EURm) -7% 271 › Stable piping demand; 252 renovation and new build activity hit by weather. -41% 33 › Cost inflation and lower utilization pressured 20 profitability. 12.1% 7.7% Q1 2025 Q1
Slide 15: Operating Segments - Europe West
FINANCIALS Q1 2026 – SEGMENTS OPERATING SEGMENTS - EUROPE WEST Revenues Operating EBITDA COMMENTS (in EURm) (in EURm) -3% › Solid underlying demand in 649 roof and pipe solutions, 631 -14% supported by energy- 69 transition initiatives. 60 › Adverse weather in the first two months softened overall a
Slide 16: Operating Segments - North America
FINANCIALS Q1 2026 – SEGMENTS OPERATING SEGMENTS - NORTH AMERICA Revenues Operating EBITDA COMMENTS (in EURm) (in EURm) -21% 179 › New residential construction activity remains subdued in 141 -37% the US and Canada, pending 28 lower mortgage rates › Margins compressed as a 17 result of weather impac
Slide 17: Outlook
OUTLOOK 1717
Slide 18: Operating EBITDA Guidance of ~€810 mn
OUTLOOK 2026 OPERATING EBITDA GUIDANCE OF ~€ 810 MN ASSUMPTIONS MIDDLE EAST CONFLICT MITIGATION MEASURES › No structural recovery in › Inflation in resins, energy and residential construction transport cost as well as traded › Price increases goods › Flat infrastructure & › Further cost renovation m
Slide 19: Q&A Thank You for Your Attention
Q&A THANK YOU FOR YOUR ATTENTION. 19
Slide 20: Contact Details
CONTACT DETAILS investor@wienerberger.com www.wienerberger.com investor@wienerberger.com | +43 1 60192 10221 | www.wienerberger.com | ISIN: AT0000831706 | ADR ISIN: US9676621074 Financial Calendar and upcoming events in 2026 Follow us on LinkedIn! Date Event 13/05/2026 UBS Best of Europe Conference,
Slide 21: Appendix
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Slide 22: Condensed Consolidated Income Statement
APPENDIX CONDENSED CONSOLIDATED INCOME STATEMENT in EURm Q1 2026 Q1 2025 Revenues 1,025 1,099 Cost of goods sold -696 -730 Gross profit 329 369 Gross margin (in %) 32.1 33.6 Selling and administrative expenses -313 -316 Other operating income and expenses -18 -13 EBIT -2 40 Financial result -26 -25
Slide 23: Condensed Consolidated Balance Sheet
APPENDIX CONDENSED CONSOLIDATED BALANCE SHEET in EURm 31/03/2026 % 31/12/2025 % Property, plant and equipment 2,909 47 2,902 47 Goodwill 594 10 593 10 Other intangible assets 454 7 465 8 Other non-current assets 169 3 170 3 Non-current assets 4,126 66 4,130 67 Cash and cash equivalents and other fin
Slide 24: Condensed Consolidated Statement of Cash Flows
APPENDIX CONDENSED CONSOLIDATED STATEMENT OF CASH FLOWS in EURm Q1 2026 Q1 2025 Profit after tax -30 5 Depreciation, amortization, and impairment of assets 94 89 Other adjustments 5 0 Changes in working capital -308 -239 Cash flows from operating activities -240 -144 Maintenance capex -26 -15 Growth
Slide 25: 10-Year Overview
APPENDIX 10-YEAR OVERVIEW Revenue (in EURbn) 5.0 4.2 4.5 4.6 4.0 3.1 3.3 3.5 3.4 3.0 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 EBITDA reported (in EURm) Operating EBITDA (in EURm) 1,021 811 760 754 694 610 558 404 415 443 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Free Cash Flow (in E
Slide 26: 3 Year Overview by Quarter
APPENDIX 3 YEAR OVERVIEW BY QUARTER Revenue (in EURm) 4,513 4,566 1,261 1,179 1,121 1,247 1,170 1,099 1,049 1,025 953 Q1 2024 Q2 2024 Q3 2024 Q4 2024 FY 2024 Q1 2025 Q2 2025 Q3 2025 Q4 2025 FY 2025 Q1 2026 Operating EBITDA (in EURm) 760 754 285 253 202 202 158 169 115 130 97 Q1 2024 Q2 2024 Q3 2024
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