Gestamp Automocion S.a. · BME:GEST
Gestamp Automocion — Gestamp Automocion S A — 9M 2025 Earnings Presentation
25 slides from Gestamp Automocion's earnings presentation, Nov 4, 2025
Slide 1: 9M 2025 Results presentation
9M 2025 Results presentation November 04th, 2025
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 September 30th, 2025. By attending the conference call meeting where this presentation is made, or by reading the presentation slides, you agree to be bound by th
Slide 3: Index
INDEX PRESENTATION KEY HIGHLIGHTS FOR 9M 2025 FINANCIAL OVERVIEW OUTLOOK AND REMARKS © Gestamp 2025 3
Slide 4: Key highlights of 9M 2025
Key highlights of 9M 2025 Revenues PROFITABILITY leverage bps YoY bps YoY Strongly impacted Improving Delivering on the Ensuring Balance by an adverse forex profitability despite plan as a key priority Sheet strength evolution market context for the group
Slide 5: Auto production evolution in 9M 2025
auto production evolution in 9M 2025
Slide 6: Gestamp revenues performance compared to the market
Gestamp revenues performance compared to the market 13.2% -2.6% -5.0% -1.0% -0.6% -2.0% 4.3% 8.1% 4.6% 3.4% -0.8% -4.8%
Slide 7: Negative forex evolution negatively impacting revenues
Negative forex evolution negatively impacting revenues
Slide 8: Business resilience: Improving profitability
Business resilience: Improving profitability ❖ ❖ ❖ ❖ ❖
Slide 9: Phoenix plan bringing visibility to reach 2025 guidance
Phoenix plan bringing visibility to reach 2025 guidance
Slide 10: Gescrap: performance impacted by scrap prices evolution
Gescrap: performance impacted by scrap prices evolution
Slide 11: Index
INDEX PRESENTATION KEY HIGHLIGHTS FOR 9M 2025 FINANCIAL OVERVIEW OUTLOOK AND REMARKS © Gestamp 2025 all
Slide 12: Financial Performance in 9M 2025
Financial Performance in 9M 2025
Slide 13: Geographic diversification supporting performance
Geographic diversification supporting performance 9M 2024 9M 2025 Var. (%) 9M 2024 9M 2025 Var. (%) 9M 2024 9M 2025 3,157 3,001 -5.0% 341 298 -12.5% 1,338 1,418 +6.0% 172 216 +25.6% 1,864 1,730 -7.2% 117 125 +7.0% 674 604 -10.4% 74 74 0.0% 1,459 1,338 -8.3% 212 194 -8.7% 435 395 -9.4% 37 31 -16.1% 8
Slide 14: Free cash flow evolution in 9M 2025
free cash flow evolution in 9M 2025 ❖ ❖ ❖ ❖
Slide 15: Priority is to preserve our financial strength
priority is to Preserve our financial strength
Slide 16: Providing balance sheet flexibility
providing balance sheet flexibility • • •
Slide 17: Index
INDEX PRESENTATION KEY HIGHLIGHTS FOR 9M 2025 FINANCIAL OVERVIEW OUTLOOK AND REMARKS © Gestamp 2025 7
Slide 18: 2025 steady recovery despite complex macro
2025 steady recovery following despite complex macro
Slide 19: Focus on preserving our positioning and financial strength
Focus on preserving our positioning and financial strength Positive cash Balance sheet Preserving flow generation flexibility to PROFITABILITY ensure optionality ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓
Slide 20: Guidance 2025
Guidance 2025 Targets Update Outperformance Auto Business Gescrap Leverage(3) FCF(4) vs market(1) Profitability(2)
Slide 21: Closing remarks
Gestamp Y: Aas ail 9M 2025 FY 2025 Results Proving Strong Visibility Resiliency CLOSING REMARKS we — Phoenix Plan | Balance Sheet Reiterating Short and Strong and Flexible Long-term Targets Financial Profile 21
Slide 22: The Partner supplier
Gestamp the Partner supplier © Gestamp 2020
Slide 23: Clear roadmap for the long run
Clear ROADMAP FOR THE long run… 02 03 01 Gestamp 04 the Partner supplier 07 05 06
Slide 24: Financial Performance in Q3 2025
Financial Performance in Q3 2025
Slide 25: Appendix – alternative performance measures
Appendix – alternative performance measures ´ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢
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