Gestamp Automocion S.a. · BME:GEST
Gestamp Automocion — Gestamp Automocion S A — FY 2025 Earnings Presentation
31 slides from Gestamp Automocion's earnings presentation, Feb 26, 2026
Slide 1: FY 2025 Results presentation
FY 2025 Results presentation February 26th, 2026
Slide 2: Disclaimer
DISCLAIMER Gestamp This presentation has been prepared solely for use at this presentation of our results as of and for the quarter ended December 3, 2025 By attending the conference call meeting where this presentation is made, or by reading the presentation slides, you agree to be bound by the fol
Slide 3: Index
Gestamp INDEX KEY HIGHLIGHTS FOR FY 2025
Slide 4: 2025 A year marked by
2025 A year marked by A market context of With Gestamp focusing on
Slide 5: 2025: a much better year than initially forecasted
2025: a much better year than initially forecasted +4.1% YoY
Slide 6: Gestamp has Met all its 2025 updated targets
Gestamp has Met all its 2025 updated targets Performance vs market(1) Reinforcing our Gescrap fundamentals Auto Business Profitability(2) FCF(3) Leverage(4)
Slide 7: Gestamp revenues performance compared to the market
Gestamp revenues performance compared to the market 9.0% -1.9% -4.1% -0.9% -0.9% -1.3% 4.1% 7.4% 3.3% -1.2% -3.1% -4.3%
Slide 8: Revenues strongly impacted by Negative forex evolution
Revenues strongly impacted by Negative forex evolution
Slide 9: Extraordinary actions to realign ev exposure
Extraordinary actions to realign ev exposure ❖ ❖ ❖ ❖ ❖ ❖
Slide 10: Proven improvement in Sustainable Profitability
Proven improvement in Sustainable Profitability ✓ ✓ ✓ ✓
Slide 11: Phoenix plan: 2025 target achieved
phoenix plan: 2025 target achieved (1)
Slide 12: Gescrap: performance impacted by scrap prices evolution
Gescrap: performance impacted by scrap prices evolution CONSOLIDATING ITS POSITIONING ❖ ❖ ❖ ❖
Slide 13: Financial Overview
Gestamp FINANCIAL OVERVIEW
Slide 14: Financial Performance in FY 2025
Financial Performance in fy 2025
Slide 15: Geographic diversification supporting 2025 performance
Geographic diversification supporting 2025 performance FY 2024 FY 2025 Var. (%) fy 2024 fy 2025 Var. (%) fy 2024 fy 2025 4,219 4,042 -4.2% 480 453 -5.7% 1,902 1,925 +1.2% 254 293 +15.4% 2,402 2,241 -6.7% 169 182 +7.8% 928 782 -15.7% 88 92 +4.9% 1,976 1,823 -7.7% 277 264 -4.6% 574 534 -6.8% 52 39 -23
Slide 16: Record FCF Generation since IPO
Record FCF Generation since IPO
Slide 17: Focus on maintaining the Deleverage Path
Focus on maintaining the Deleverage Path
Slide 18: Enhancing our balance sheet profile in 2025
enhacing our balance sheet profile in 2025
Slide 19: ROCE improvement in 2025
ROCE improvement in 2025 Gestamp aims at remaining disciplined on CAPEX investments and improve profitability to drive value to its shareholders
Slide 20: Outlook and Remarks
Gestamp OUTLOOK AND REMARKS
Slide 21: Following upward revisions in 2025… 2026 expected to be flat
Following upward revisions in 2025… 2026 expected to be flat
Slide 22: 2026 expected to be very similar to 2025
2026 expected to be VERY similar to 2025 Solid BACKLOG EXECUTION Not bringing too many changes to the context Focusing on improving profitability despite volume pressure Balance sheet strength and flexibility Meeting full year 2026 guidance
Slide 23: A solid 5-year Backlog
A solid 5-year Backlog 5 YEAR BACKLOG marked by 5-year Backlog(1) (€Bn) Increasing weight of Change in mix carryovers with a less capital-intensive profile Conservative Ensuring profitability to approach mitigate risks Client & footprint Securing business with diversification new oems
Slide 24: Phoenix: continue working on profitability with a clear roadmap
To continue working on profitability with a clear roadmap In an environment of limited market growth ensuring profitability to mitigate risks efficiency flexibility rightsizing NEGOTIATIONS phoenix
Slide 25: A very strong financial profile
A very STRONG FINANCIAL PROFILE Strong Balance Sheet Granting flexibility and optionality going ∑ forward
Slide 26: 2026 outlook: another year of reinforcing our financial positioning
2026 outlook: another year of reinforcing our financial positioning ensuring profitability to mitigate risks A less capital-intensive business profile Operating cash flow defined as reported EBITDA minus net cash capex(2)
Slide 27: 2026 Target
2026 TArget For 2026, the focus is on completing the plan and consolidating all implemented key initiatives (In €m) 21 19 Total CAPEX IMPACT P&L IMPACT Total Extraordinary EBITDA EBITDA EBITDA EBITDA impacts (1) % 2023 % 2024 (1) % 2025 (1) % 2026F
Slide 28: Closing remarks
Closing Closing remarks remarks 2026
Slide 29: The Partner supplier
Gestamp the Partner supplier
Slide 30: Financial Performance in Q4 2025
Financial Performance in Q4 2025
Slide 31: Appendix – alternative performance measures
Appendix – alternative performance measures ´ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢
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