Slide 1: Result for the financial year 2024/25
Untertitel der Präsentation dfhg Result for the financial year 2024/25 June 25, 2025.
Slide 2: Disclaimer
Result for the financial year 2024/25 | June 25, 2025 2 Disclaimer. This presentation is made by Kapsch TrafficCom AG (“Kapsch TrafficCom”) solely for use at Forward-looking statements involve known and unknown risks, uncertainties and other this presentation. It is furnished to you solely for your
Slide 3: Headlines. Five phases.
Result for the financial year 2024/25 | June 25, 2025 3 Headlines. Five phases. Financial year (FY) 2024/25 (April 1, 2024 to March 31, 2025). Business development Deconsolidations EBIT reached EUR 13 million; Equity ratio increased to Outlook for 2025/26: shows a slight reduced revenue to previous
Slide 4: Selected key data
Result for the financial year 2024/25 | June 25, 2025 4 Revenue Result for period (attributable to equity holders) € 530.3mn (-1.6% ) € -6.9mn () FY 2023/24: € 538.8mn FY 2023/24: € 23.2mn EBIT Net debt (March 31, 2025) € 12.6mn (-82.1% ) FY 2023/24: € 70.3mn Selected € 101.5mn (-4.3% ) March 31
Slide 5: Revenue down 1.6% to € 530.3 million
Result for the financial year 2024/25 | June 25, 2025 5 Revenue down 1.6% to € 530.3 million. Deconsolidations led to a loss of revenue of EUR 22 million, resulting in a pro forma year-on-year comparison figure of EUR 517 million (+3%). Segments. Regions. Business types. Tolling up 4%, traffic manag
Slide 6: Segments: Growth visible in tolling segment
Result for the financial year 2024/25 | June 25, 2025 6 Segments: Growth visible in tolling segment. Deconsolidations visible in both segments, resulting in loss of revenue and EBIT effects. Tolling segment. Traffic management segment. FY FY FY FY All figures in € mn unless otherwise stated. 2023/24
Slide 7: Improvement of operating business
Result for the financial year 2024/25 | June 25, 2025 7 Improvement of operating business. Earnings figures not comparable: Positive effect from Germany in the previous year (€ 79 million in EBIT), deconsolidation effects in the reporting year, particularly from the sale of TMT South Africa (€ -7 mi
Slide 8: Result for the period attributable to equity holders of € -6.9 million
Result for the financial year 2024/25 | June 25, 2025 8 Result for the period attributable to equity holders of € -6.9 million Result attributable to non-controlling interests increased on a one-time basis due to deconsolidations. FY FY All figures in € mn unless otherwise stated 2023/24 2024/25 +/-
Slide 9: Key financial figures show operational improvement
Result for the financial year 2024/25 | June 25, 2025 9 Key financial figures show operational improvement. Free cash flow positive, gearing and equity ratio improved. Net investment. Free cash flow. Net debt, gearing. Total assets, equity ratio. 10 150 200 186 400% 600 350% 480 454 8 8 444 106 150
Slide 10: Outlook
Result for the financial year 2024/25 | 10 June 25, 2025 Outlook. Financial year 2025/26. Focus remains on increasing efficiency and further reduction of net debt. Revenue decline to around € 510 million expected. Revenue loss due to deconsolidations in 2024/25. Increase in EBIT. Additional positive
Slide 11: Investor Relations contacts
Result for the financial year 2024/25 | June 25, 2025 11 Marcus Handl Investor Relations Officer Teresa Hartlieb Investor Relations & ESG Manager Kapsch TrafficCom AG Am Europlatz 2 1120 Vienna, Austria www.kapsch.net/ir Email: IR.kapschtraffic@kapsch.net Phone: +43 50811 1122 Please note: The conte