Slide 1: Interpump Group 1Q2026 Financial Results
INTERPUMP GROUP 1Q2026 Financial Results - 15th May 2026
Slide 2: Index
INDEX KEY HIGHLIGHTS • KEY HIGHLIGHTS 1Q2026 FINANCIAL RESULTS • 4Q-2023 PRELIMINARY FINANCIAL RESULTS OUTLOOK • GROUP SUSTAINABILITY PATH ANNEX • OUTLOOK • ANNEX 1
Slide 3: 1Q2026 Key Highlights
1Q2026 KEY HIGHLIGHTS 2
Slide 4: Group – Results Consistent with Expectations
1Q2026 GROUP – RESULTS CONSISTENT WITH EXPECTATIONS Results consistent with Group expectations for the period 2025 and 2026 SALES & EBITDA EVOLUTION % organic change compared to previous reporting period ‒ Organic sales: +2.2% • Evolution consistent with Group’s underlying assumptions • Different
Slide 5: 1Q2026 Financial Results
1Q2026 KEY HIGHLIGHTS 1Q2026 FINANCIAL RESULTS 4
Slide 6: Group – Results Consistent with Expectations
1Q2026 GROUP – RESULTS CONSISTENT WITH EXPECTATIONS 1Q2026 – Sales: – Hydraulic sales performance offset weaker comparison base in Water Jetting – Performance reflect gradual shift in contribution between the 2 divisions – Profitability: mainly affected by the sales mix between division – NFP: sig
Slide 7: Divisions – Results Consistent with Division Features
1Q2026 DIVISIONS – RESULTS CONSISTENT WITH DIVISION FEATURES Hydraulics – Sales: further acceleration in demand across most application fields – EBITDA: performance reflects ongoing mitigation of cost inflation through efficiency actions and selective price adjustments Water-Jetting – Sales: imp
Slide 8: Sales Evolution
1Q2026 SALES EVOLUTION 1Q2026 GROUP SALES EVOLUTION 0.6% € 522m € 525m +2.2% +2.3% -3.9% 1Q2026 HYDRAULICS SALES EVOLUTION 1Q2026 WATER JETTING SALES EVOLUTION +6.3% -10.3% € 178m € 160m -6.9% 0% -3.4% € 344m € 365m +6.9% +3.6% -4.2% 7
Slide 9: NFP – TWC & Capex Normalisation
1Q2026 NFP – TWC & CAPEX NORMALISATION NFP of € 295mcompared to € 291m as of December 2025(1) NFP EVOLUTION (1) (€ m) – stable despite buy-back over the period FCF: € 32m, record high, supported by solid operating € 295m € 291m € 32m € 25m € 7m performance € 4m € 0m € 0m TWC (2): absorption in
Slide 10: Outlook
1Q2026 KEY HIGHLIGHTS 1Q2026 FINANCIAL RESULTS OUTLOOK 9
Slide 11: Sales Guidance Confirmed
1Q2026 SALES GUIDANCE CONFIRMED April sales evolution(1) in line with Group expectations and coherent with 1Q Closely monitor raw material and energy costs developments Price pass-through actions implemented selectively Ongoing monitoring US tariff developments 2026 outlook – Sales: organi
Slide 12: Disclaimer
1Q2026 • KEY HIGHLIGHTS DISCLAIMER • 4Q-2023 DETAILS 1Q2026 FINANCIAL RESULTS • 2023 ESG ACTIONS OUTLOOK ANNEX 11
Slide 13: Annex Disclaimer
ANNEX DISCLAIMER 12
Slide 14: Disclaimer – Performance Indicators
ANNEX DISCLAIMER − PERFORMANCE INDICATORS The Group uses several alternative measures that are not identified as accounting parameters in the framework of the IFRS standards in order to allow the trend of economic operations and the Group's financial position to be better evaluated. Such indicators
Slide 15: Disclaimer – Forward Looking Statements
ANNEX DISCLAIMER – FORWARD LOOKING STATEMENTS This document has been prepared by Interpump Group S.p.A for not constitute an offer to sell or a solicitation to buy or subscribe to use during meetings with investors and financial analysts and is Company shares. Neither this document nor a portion the
Slide 16: 1Q2026 Details
ANNEX DISCLAIMER 1Q2026 DETAILS 15
Slide 17: Sales Details – Organic Evolution – Group
ANNEX SALES DETAILS – ORGANIC EVOLUTION – GROUP GROUP 2020-2026 ORGANIC GROWTH EVOLUTION by QUARTER 2020: -12.6% - 2021: +20.1% - 2022: +13.7% - 2023: +6.9% - 2024: -9.0% - 2025: -0.7%- 2026YTD: +2.2% 16
Slide 18: Sales Details – Organic Evolution – Divisions (Hydraulics)
ANNEX SALES DETAILS – ORGANIC EVOLUTION – DIVISIONS HYDRAULICS 2020-2026 ORGANIC GROWTH EVOLUTION by QUARTER 2020: -13.6% - 2021: +22.8% - 2022: +15.9% - 2023: +5.9% - 2024: -14.0% - 2025: -4.1%; 2026YTD: +6.9% 17
Slide 19: Sales Details – Organic Evolution – Divisions (Water-Jetting)
ANNEX SALES DETAILS – ORGANIC EVOLUTION – DIVISIONS WATER-JETTING 2020-2026 ORGANIC GROWTH EVOLUTION by QUARTER 2020: -10.8% - 2021: +14.4% - 2022: +8.5% - 2023: +9.5% - 2024: +4.6% -2025: +8.2%; 2026YTD: -6.9% 18
Slide 20: 2025 Details
ANNEX DISCLAIMER 1Q2026 DETAILS 2025 DETAILS 19
Slide 21: Sales Details – Sales Breakdown – Group
ANNEX SALES DETAILS – SALES BREAKDOWN – GROUP GROUP 2025 sales: € 2.071m OTHERS: 1% PACIFIC AREA: 13% GENERIC DEALERS: 13% EARTH MOVING MACHINE: 6% CONSTRUCTION: 7% REST of THE WORLD: 11% CLEANING: 5% AGRICOLTURE: 9% GENERIC CONTRACTORS: 3% EUROPE: 51% OTHER INDUSTRIAL SECTOR: 8% LIFT: 5% STEEL ALUM
Slide 22: Sales Details – Sales Breakdown – Hydraulics
ANNEX SALES DETAILS – SALES BREAKDOWN – HYDRAULICS HYDRAULICS 2025 sales: € 1.355m OTHERS: 1% PACIFIC AREA: 10% EARTH MOVING MACHINE: 9% GENERIC DEALERS: 16% REST of THE WORLD: 12% CONSTRUCTION: 8% OTHER INDUSTRIAL SECTOR: 10% AGRICOLTURE: 14% F&B: 1% ENERGY&UTILITIES: 1% MINING: 1% SHIPYARD-MARINE:
Slide 23: Sales Details – Sales Breakdown – Water Jetting
ANNEX SALES DETAILS – SALES BREAKDOWN – WATER JETTING WATER JETTING 2025 sales: € 716m OTHERS: 1% PACIFIC AREA: 19% CONSTRUCTION: 6% GENERIC DEALERS: 7% ADAPTORS INDUSTRIAL VEHICLES: 5% AUTOMOTIVE: 5% REST of THE WORLD: 10% CLEANING: 14% SHIPYARD-MARINE: 6% OIL&GAS: 3% GENERIC CONTRACTORS: RAILWAY:
Slide 24: Manager's declaration – Mauro Barani
The Manager in charge of preparing the company’s financial reports declares - pursuant to paragraph 2 of Article 154-bis of the Consolidated Law on Finance - that the accounting information contained in this presentation corresponds to the document results, books and accounting records. S.Ilario d’E