Krka, D. D., Novo Mesto · LJSE:KRKG

Krka, D. D., Novo Mesto — Krka — FY2025 Earnings Presentation

18 slides from Krka, D. D., Novo Mesto's earnings presentation, March 2026

  1. Slide 1: Krka Group Presentation FY 2025 Business Performance Results

    KRKA GROUP PRESENTATION FY 2025 Business Performance Results March 2026

  2. Slide 2: Krka Group Business Performance Results

    Krka Group Business Performance Results 2025 unaudited financial statements highlights ✓ Record sales: €2,041m; +7% yoy Worldwide, Krka’s medicines are used by more than 100 million ✓ EBITDA margin: 27.4%; EBITDA of €559m +7% yoy people ✓ EBIT margin: 22.8%; EBIT of €465m +9% yoy ✓ Net profit margin

  3. Slide 3: Krka Group Sales by Regions

    Krka Group Sales by Regions Present in more than 70 countries worldwide FY2025: EUR 2,034 million of goods and services Largest markets – Russian Federation: +13% 333 387 347 373 422 (+7 % yoy; + EUR 134.2 million) Sales of pharmaceutical and chemical activities in millions of EUR 2021 2022 2023 202

  4. Slide 4: Broad Product Portfolio

    Broad Product Portfolio Rx remains the most important product group, with EUR +124.4 million sales increase Majority of sales for Health-resort & tourist companion animals services Animal health products EUR 54.2m +10 % Rx EUR 114.7m (EUR +4.9m) +3 % primarily for chronical diseases (EUR +2.8m) 2.7%

  5. Slide 5: Research and Development

    Research and Development Innovative branded generic producer, with own R&D Competitive advantage – Overcoming 2 regulatory challenges by leveraging established 13 OTC 60% expertise to introduce innovative products Prescription New products 2 40% R&D products Our products are based on: VET Lifecycle

  6. Slide 6: Krka's Innovative Medicines

    Krka’s Innovative Medicines Innovative branded generic producer, with own R&D ADVANCED UNIQUE STATE-OF-THE-ART UNIQUE >150 PHARMACEUTICAL SINGLE PILL EQUIPMENT STRENGTHS FORMULATIONS COMBINATIONS Delivering the most demanding Great possibility of Tailoring the Synergistic action & projects in terms

  7. Slide 7: Investments in 2025

    Investments in 2025 Investments are focused on strengthening the business model of vertical integration Investments are primarily directed toward increasing Investments in Progress and technologically upgrading production capacities, NOTOL and NOTOL 2 Slovenia, Novo mesto as well as capacities for d

  8. Slide 8: Financial results & margins

    Financial results & margins The highest EBITDA, EBIT, and net profit in Krka’s history EUR thousand 2025 (%) 2024 (%) YoY Revenue 2,041,025 100 1,909,544 100 7% Costs of goods sold 858,019 42.0 815,661 42.7 5% Gross profit 1,183,006 58.0 1,093,883 57.3 8% Other operating income 8,167 0.4 7,130 0.4 1

  9. Slide 9: FX Impact

    FX Impact Positive contribution of RUB on NFI in 2025 • The effect of currency movements on the Group’s net EUR/RUB 2020–2025 financial result, which includes exchange rate differences and EURm EURRUB the impact of derivative financial instruments, was positive in 60 +€51.9m 160 2025. NFI EURRUB 140

  10. Slide 10: Performance Indicators

    Performance Indicators Maintaining long-term momentum Revenue € million EBITDA in € million 600 558 2,500 488 504 520 1910 2041 464 2,000 1717 1806 500 1565 400 1,500 300 1,000 200 5y average (2021-2025) 500 5Y CAGR 6% 100 EBITDA margin: 28.1% 0 0 2021 2022 2023 2024 2025 2021 2022 2023 2024 2025 Ne

  11. Slide 11: Dividend Policy and Share Buyback

    Dividend Policy and Share Buyback Management committed to stable capital allocation DPS and dividend yield* for the business year Treasury shares Continually increasing dividend payout policy Repurchasing treasury shares whenever possible 9.00 8% 8.00 8.0% 7.4% 7.6% 10Y CAGR 12.7% 7% 7.00 6.4% 6% 5.

  12. Slide 12: 2025 Preliminary results and 2026 Guidance

    2025 Preliminary results and 2026 Guidance Guidance in line with strategic goals Sales (EUR million) Net income (EUR million) Guidance for 2026 2.144 404 405 2,014 2.041 365 SALES € 2,144m Prvotna 2025 2025 napoved Initial guidance 2025 2026 Napoved Plan 2025 2025 Initial guidance Prvotna napoved 20

  13. Slide 13: Krka Group Development Strategy 2026-2030

    Krka Group Development Strategy 2026-2030 Amplifying our strategic foundation built on three strategic pillars PROVIDING VERTICAL INTEGRATION VALUE CREATION ACCESS TO MEDICINES We supply We leverage We create Providing uninterrupted and Ensuring sufficient quantities of Positive impacts of our opera

  14. Slide 14: Krka Group Development Strategy 2026-2030

    Krka Group Development Strategy 2026-2030 Ensure uninterrupted supply of sufficient quantities Ensure uninterrupted supply of sufficient Ensure the sufficient quantities of Ensure that the positive impacts of our quantities of high-quality, safe, and products, and further strategically operations re

  15. Slide 15: Summary: key strategic objectives

    Krka Group Development Strategy 2026-2030 Summary: key strategic objectives To achieve Annual sales revenue allocated ≥ 5% Average annual sales growth 10% to R&D > 25% Average EBITDA margin Strengthen our position among the Average annual CAPEX allocated Net profit of majority shareholders Top 5 top

  16. Slide 16: Long-term Stable Growth

    Long-term Stable Growth Growing faster than the global pharmaceutical market Revenue growth CAGR (2005–2025) 7.2% 2,500 20 Net income growth CAGR (2005–2025) 9.1% 18 Pharmaceutical market growth CAGR (2005–2024) 5.8% 2,000 16 Quantities in billion 14 1,500 12 EUR million 10 1,000 8 6 500 4 2 0 0 200

  17. Slide 17: Disclaimer

    Disclaimer The information, statements or data contained in this presentation has been prepared by Krka, tovarna zdravil, d. d., Novo mesto (hereinafter: the Company) and has been prepared solely for the purpose of informative presentation of the Company business operations. The presentation is not

  18. Slide 18: Living a healthy life.

    Living a healthy life.

Krka — FY2025 Earnings Presentation on 6ix