Voestalpine Ag · VIE:VOE
Voestalpine — FY2024/25 Earnings Presentation
22 slides from Voestalpine's earnings presentation, Jun 4, 2025
Slide 1: Business Year 2024/25 Press Conference
BUSINESS YEAR 2024/25 Press Conference, June 4, 2025 voestalpine AG www.voestalpine.com
Slide 2: Highlights
BUSINESS YEAR 2024/25 HIGHLIGHTS » Solid result despite challenging environment » Good demand for high-tech products, especially railway infrastructure, aerospace, and high bay warehousing systems » Low capacity utilization particularly in the segments automotive components, mechanical engineering,
Slide 3: Global Economic Environment
BUSINESS YEAR 2024/25 GLOBAL ECONOMIC ENVIRONMENT Europe North America/USA Stagnating economic growth, Positive economic development, Germany hit particularly hard restrained investment in industry Asia/China Continuous growth in industrial production, unresolved real estate crisis in China South Am
Slide 4: De-globalization & Protectionism
BUSINESS YEAR 2024/25 DE-GLOBALIZATION & PROTECTIONISM » Local value creation in the USA: More than 50% of US revenue is already produced locally » High-quality voestalpine products are in demand in the USA » On June 4, 2025, Trump increases tariffs on all steel and primary products to 50% » Permane
Slide 5: Local for Local
BUSINESS YEAR 2024/25 LOCAL FOR LOCAL New long-term contracts with Production of high-speed two global truck turnouts in Egypt manufacturers for the North American market Expansion of production Expansion of production and facilities in Brazil sales in storage systems at the location in Louisville,
Slide 6: Step-by-Step Transformation: Projects Running According to Plan
STEP-BY-STEP TRANSFORMATION PROJECTS RUNNING ACCORDING TO PLAN Steel Division Metal Engineering Share of voestalpine revenue Division without material Scope 1+2 emissions CURRENT 52 % 5 blast furnaces Step-by-step transformation is the best way for us: FROM 2027 3 blast furnaces 65 % » Increased fle
Slide 7: Financial Key Figures
Business year 2024/25 Financial Key Figures 7 | June 4, 2025 | Press conference: business year 2024/25
Slide 8: Overview of Key Figures
BUSINESS YEAR 2024/25 OVERVIEW OF KEY FIGURES BY 2023/24 BY 2024/25 Change in % Revenue Revenue 16,684 15,744 -5.6 » Declining prices & delivery EBITDA 1,666 1,346 -19.2 volumes EBITDA margin 10.0% 8.6% Operating result (EBIT) EBIT 569 455 -20.1 » Lower prices offset by declining raw material costs
Slide 9: Free Cash Flow at a High Level
BUSINESS YEAR 2024/25 FREE CASH FLOW AT A HIGH LEVEL BY 2023/24 BY 2024/25 » Clearly positive free cash flow Cash flow from operating activities 1,448 1,421 despite declining earnings and high investment volume Cash flow from investing activities -1,054 -1,112 » Continuously strong cash flow from op
Slide 10: Stable Low Debt Ratio
BUSINESS YEAR 2024/25 STABLE LOW DEBT RATIO 4.000,00 3,775 80% Solid equity base 3.500,00 70% as of March 31, 2025: 3,221 2,978 3,080 2,995 3,125 » Equity: EUR 7,465 million 3.000,00 67% 2,743 60% » Equity ratio: 47% 2,421 2.500,00 58% 54% 2,291 50% 53% Low gearing ratio 2.000,00 46% 46% 47% 49% 40%
Slide 11: Highlights from the Divisions
HIGHLIGHTS FROM THE DIVISIONS 11 | June 4, 2025 | Press conference: business year 2024/25
Slide 12: Steel Division
BUSINESS YEAR 2024/25 STEEL DIVISION » Positive development in contrast to the trend in an extremely difficult European steel market » Positive demand in the automotive and energy Bild wird noch getauscht sectors, and stable demand in high-tech segments » Demand in construction, mechanical engineeri
Slide 13: High Performance Metals Division
BUSINESS YEAR 2024/25 HIGH PERFORMANCE METALS DIVISION » Difficult trend in demand in most industries and regions » Toolmaking: at a low level, declining demand especially in GER, China stable, positive » Continuation of the positive trend in the aerospace sector; energy sector restrained » Buderus
Slide 14: High Performance Metals Division
BUSINESS YEAR 2024/25 HIGH PERFORMANCE METALS DIVISION » Realignment of the HPM organization to improve the performance of the entire division in the medium and long term » Consolidation and clear focus of sales structures on customer-specific industry segments » Bundling of logistics activities and
Slide 15: Metal Engineering Division
BUSINESS YEAR 2024/25 METAL ENGINEERING DIVISION Railway Systems » Stable development worldwide—strengthening of regional offering in the USA through acquisition of a local transport location—worldwide promotion of the digitalized system offering—launch of new asset management software platform zent
Slide 16: Metal Forming Division
BUSINESS YEAR 2024/25 METAL FORMING DIVISION » Growth in pipes & profiles by rolling out the European Custom Roll Form business model to » North America (production of longitudinal beams) » South America (further plant expansion) and » New markets (India, Asia-Pacific) in progress » Expansions also
Slide 17: Metal Forming Division
BUSINESS YEAR 2024/25 METAL FORMING DIVISION » Reorganization of the Automotive Components locations in Germany: » Merger of individual plants into a production network, around 2,000 employees in total » Product/technology specialization for each location » Closure of Birkenfeld location » Reorganiz
Slide 18: Outlook Business Year 2025/26
Outlook Business year 2025/26 18 | June 4, 2025 | Press conference: business year 2024/25
Slide 19: voestalpine Group Outlook—Business Year 2025/26
voestalpine GROUP OUTLOOK—BUSINESS YEAR 2025/26 » Unpredictable economic conditions, global economic environment unsettled by US tariffs » Impact of the US tariffs already imposed on steel and aluminum on the EBITDA for 2025/26 expected to be in the mid double-digit million euro range » Market trend
Slide 20: voestalpine Group Economic Framework Conditions
voestalpine GROUP ECONOMIC FRAMEWORK CONDITIONS » According to EU forecasts, Austria will remain an economic straggler in Europe until 2026—while other countries like Germany are supporting their industry, we will not succeed by focusing only on budget restructuring! » Basic political commitment to
Slide 21: Questions Welcomed from Journalists via the Following Channels
QUESTIONS WELCOMED FROM JOURNALISTS VIA THE FOLLOWING CHANNELS PHONE PATCH FOR JOURNALISTS » Please use your personal access information, which you received upon registration CHAT TOOL ON THE STREAMING PAGE 21 | June 4, 2025 | Press conference: business year 2024/25
Slide 22: Business Year 2024/25
BUSINESS YEAR 2024/25 June 4, 2025 voestalpine AG www.voestalpine.com