Global Dominion Access Sa · BME:DOM

Global Dominion Access Sa — Q1 2024 Earnings Presentation

9 slides from Global Dominion Access Sa's earnings presentation, Apr 24, 2024

  1. Slide 1: 1st Quarter 2024 Financial Report

    1st Quarter 2024 Financial Report 24th APRIL 2024 1

  2. Slide 2: Disclaimer

    DISCLAIMER • 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 document a

  3. Slide 3: 2024 Q1 Results and comparative evolution

    2024 Q1 RESULTS 2024 Q1 Results and comparative evolution_ (Millions of €) Q1 2023 % Q1 2024 Turnover(1) 281.5 0.6% 283.1 EBITDA (3) 33.8 2.9% 34.8 % EBITDA on Turnover 12.0% 12.3% EBIT (3) 19.1 19.4 % EBIT on Turnover 6.8% 6.9% Comparable Net Income (4) 12.1 -23% 9.3 % Result on Turnover 4.3% 3.3%

  4. Slide 4: 2024 Q1 Results

    2024 Q1 RESULTS 2024 Q1 Results_ Sales Margins Net Income Sales organic revenue growth We continue with an excellent Net Income is impacted by a +5.2% at constant currency vs. Q1 profitability: 2023. significant increase in financial 12.3% EBITDA on turnover expenses, as a result of payment Inorgani

  5. Slide 5: Sustainable Services and 360º Projects Detail

    2024 Q1 RESULTS Sustainable Services and 360º Projects Detail_ Sustainable Services Q1 2023 Q1 2024 360º Projects Turnover_ 193.3€ +0.2% 193.6M€ 31% CM_ 21.7€ +7.2% 23.3 M€ 41% Sustainable 360º 59% Services Projects 69% Turnover_ 84.8€ +1.5% 86.1M€ CM_ 16.8€ -4.5% 16.1 M€ Percentage of total sales o

  6. Slide 6: Sustainable Services and 360º Projects Detail

    2024 Q1 RESULTS Sustainable Services and 360º Projects Detail_ • We maintain strong organic sales growth (+6.1%) which demonstrates the good performance of the segment, exceeding the Sustainable targets set in the guidance. It should be noted that total sales growth (+0.2%) contains: Services • Nega

  7. Slide 7: Stakes in Infrastructures Detail

    2024 Q1 RESULTS Stakes in Infrastructures Detail_ Status Project Location Technology MWp Ownership Q1 Q1 (Millions of €) 2023 2024 Santa Rosa Argentina Biomass 18 100% (Global C.) Turnover (1) 3.4 3.4 Santa Rosa Ecuador Photovoltaic 4 100% (Global C.) EBITDA (2) 1.9 2.1 In generation Valdorros Españ

  8. Slide 8: Appendix

    Appendix_ (1) Consolidated Turnover: Annual accounts Turnover. (2) Contribution Margin: EBITDA before corporate structure and central administration costs. (3) EBITDA: Net Operating Income + Depreciation / EBIT: Net Operating Income (4) Net Income or Comparable Net Income: Refers to the Attributable

  9. Slide 9: Somos Dominion

    Ayudamos a nuestros clientes a transformarse para ser más eficientes y sostenibles. Sede Creemos en la tecnología como Pío Baroja 3 vía para lograrlo. 48001 BILBAO (ESPAÑA) Teléfono: (+34) 944 793 787 dominion-global.com Somos Dominion. © Dominion 2023 9

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