Secunet Security Networks Ag · XETR:YSN
Secunet Security Networks — H1 2025 Earnings Presentation
19 slides from Secunet Security Networks's earnings presentation, Aug 13, 2025
Slide 1: Half-year financial report 2025
Half-year financial report 2025 secunet Security Networks AG 13 August 2025 Marc-Julian Siewert (CEO) Jessica Nospers (CFO)
Slide 2: secunet in the first half of 2025: Very well positioned
secunet in the first half of 2025: Very well positioned 171.7 million Revenue (144.3 Strong increase in revenue Significant improvement in earnings 7.2 million EBIT (1.4) High order backlog Forecast for 2025 confirmed 192.5 million Order book (205.3) 2
Slide 3: Agenda
Agenda 01 Financials 02 Strategy & Outlook 03 Q&A 3
Slide 4: 1. Financials
01 1. Financials 4
Slide 5: Revenue
Revenue Revenue in million euros +19% 171.7 Strong year-on-year increase in revenue 144.3 Sustained impact of particularly strong Q1 (orders from end of 2024 executed) Growth in all segments H1/2024 H1/2025 5
Slide 6: EBIT
EBIT EBIT in million euros +414% 7.2 EBIT growth rate highert than revenue Expenditure discipline and product mix 1.4 H1/2024 H1/2025 6
Slide 7: Growing domestic and international sales
Growing domestic and international sales International revenue in million euros +40% 18.2 13.0 Double-digit growth in Germany and abroad H1 2024 H1 2025 Share of foreign sales in the first half International of the year rises from 9% in the 11% previous year to 11% 89% National 7
Slide 8: Revenue from business and public sector
Revenue from business and public sector Public Sector +17% in million euros 148.9 127.5 Growth in all segments Public sector customers continue to account for 89% of revenue H1/2024 H1/2025 Business +36% Sector 22.8 in million 16.8 euros H1/2024 H1/2025 8
Slide 9: Cashflow
Cashflow in million euros -32.3 -2.3 60,0 50,0 -9,0 -2,3 -21.0 40,0 -21,0 57.7 30,0 57,7 20,0 25.3 10,0 25,4 0,0 Cash and cash Cash flow from Cash flow from Cash flow from Cash and cash equivalents as at operating activities investing activities financing activities equivalents as 1 January 2025 at
Slide 10: Order development
Order development Order backlog in million euros -6% 205.3 192.5 Order backlog at a high level Late decision on German Federal Budget 31.12.2024 30.06.2025 10
Slide 11: Strategy & Outlook
02 Strategy & Outlook 11 13 August 2024
Slide 12: Marc-Julian Siewert
Marc-Julian Siewert Chief Executive Officer (CEO) since 1 July 2025 Extensive experience in strategy, international sales and corporate development. Previously a member of the management board at Veridos GmbH for six years, including more than three years as CEO. From 2015 to 2019, he held v
Slide 13: Strategic ambition – leading provider of sovereign cybersecurity solutions in Europe
Strategic ambition – leading provider of sovereign cybersecurity solutions in Europe Public sector: Further development through innovation Continuous expansion of our leading position with public sector customers and transformation into a secure, cloud-native platform provider. Defence & Space: Impl
Slide 14: Long-term performance: Sustainable growth
Long-term performance: Sustainable growth 425.0 406.4 393.7 Revenue (in million euros) 347.2 337.6 EBIT (in million EUR) EBIT margin (in %) 285.6 226.9 158.3 163.3 18.9 18.1 16.5 115.7 14.8 14.6 14.5–16.5% 13.5 EBITDA margin 91.1 11.8 10.9 10.7 9.4 9.5 – 11.5% 63.9 EBIT margin 51.6 47.0 43.0 42.5 26
Slide 15: Forecast for 2025 confirmed
Forecast for 2025 confirmed ~425 9.5% - 14.5 – 2.73 million euros 11.5 16.5 Euro Revenue Dividend per share EBIT margin EBITDA margin 15
Slide 16: Q&A
03 Q&A 16
Slide 17: Q&A We look forward to your questions.
Q&A We look forward to your questions. 17
Slide 18: Investor Relations, Disclaimer, Financial calendar
Investor Relations Disclaimer Tel.: To the extent that this communication contains forecasts or Email:investor.relations@secunet.com expectations or our statements relate to the future, these Internet:www.secunet.com/ueber-uns/investoren statements may involve risks and uncertainties. We therefore c
Slide 19: secunet
secunet
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