Azerion Group N.v · EURONEXT:AZRN
Azerion — Q1 2025 Earnings Presentation
19 slides from Azerion's earnings presentation, May 28, 2025
Slide 1: Q1 2025 Interim financial results presentation
Q1 2025 Interim financial results presentation 28 May 2025
Slide 2: Disclaimer
Disclaimer The following disclaimer applies to this document, any oral or video presentation of the information in this document by Azerion Group N.V. (“Azerion Group”) or any person on behalf of Azerion Group and any question-and-answer session that follows the oral or video presentation (collectiv
Slide 3: Forward-looking statement
Forward-looking statement The Information includes statements, including Azerion Group's financial and operational objectives that are, or may be deemed to be, “forward-looking statements”. These forward-looking statements may be identified by the use of forward-looking terminology, including the te
Slide 4: Increasing profitability through scale, integrations and synergies
Increasing profitability through scale, integrations and synergies REVENUE EBITDA ADJ. EBITDA Q1 2025 Q1 2025 Q1 2025 ~€128M ~€8M ~€12M YoY +7% YoY +68% YoY +19%
Slide 5: Highlights of Q1 2025
Highlights of Q1 2025 Focus on efficiency and profitability Q1 2025 revenue up to 7% YOY mainly driven by higher spend across the Platform segment Q1 2025 Adjusted EBITDA up 19% YOY driven by profitability in both Premium Games and Platform segment Strong EBITDA performance Showing 68% increase driv
Slide 6: Q1 2025 Financial Highlights
Q1 2025 Financial Highlights
Slide 7: Q1 2025 Group Financial Highlights
Q1 2025 Group Financial Highlights Revenue Adj. EBITDA EBITDA €m €m €m +6.9% +68.1% +19.4% 128.0 7.9 11.7 119.7 9.8 4.7 Q1 '24 Q1 '25 Q1 '24 Q1 '25 Q1 '24 Q1 '25
Slide 8: Platform performance
Platform performance Advertising Platform AAA Game Distribution 19.2 24.0 Ads sold (in Bn) Revenue €m Avg. Monthly Digital Ads Sold 89.2 91.6 14.1 12.6 Q1 '24 Q1 '25 12.1 11.9 11.5 Q1 '24 Q2 '24 Q3 '24 Q4 '24 Q1 '25 Adj. EBITDA €m 9.3 9.0 Q1 '24 Q1 '25
Slide 9: Premium Games performance
Premium Games performance DAUs 251 253 239 227 230 Revenue €m 12.4 Q1 '24 Q2 '24 Q3 '24 Q4 '24 Q1 '25 11.3 ARPDAU € 0.57 € 0.59 Q1 '24 Q1 '25 € 0.53 € 0.51 € 0.42 Q1 '24 Q2 '24 Q3 '24 Q4 '24 Q1 '25 Avg. Time in Game 96 Adj. EBITDA €m 2.4 89 87 85 82 0.8 Q1 '24 Q1 '25 Q1 '24 Q2 '24 Q3 '24 Q4 '24 Q1 '
Slide 10: Operating performance efficiency gains
Operating performance efficiency gains 180 2500 167 160 152 2300 143 140 126 128 2100 117 120 1900 100 96 100 93 1700 76 78 80 73 74 1500 60 1300 40 20 1100 - 900 Q1 2022 Q2 2022 Q3 2022 Q4 2022 Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025 Revenue per FTE €'000 FTEs
Slide 11: Q1 Strategy Update
Q1 Strategy Update
Slide 12: Azerion's Legacy Powers the Future of AI
Azerion’s Legacy Powers the Future of AI HANDLES 500,000 AD AUCTIONS/SEC 10+ YEARS OF EXPERTISE IN: • High-availability cloud services • Machine intelligence & analytics AI AGENTS ALREADY USED IN: • Campaign automation (Hawk DSP) • Social media management • Real-time, location-aware audio ads READY
Slide 13: Empowering Europe's Digital Future with AI and Multi-Cloud
Empowering Europe’s Digital Future with AI and Multi-Cloud Azerion launches Azerion Intelligence, a powerful Multi-Cloud and AI platform. Designed for independence, scalable AI, and open choice. AFFORDABLE, INDEPENDENT ACCESS TO OPEN-SOURCE MARKETPLACE OF AI-POWERED EUROPEAN CLOUD HOSTING AI MODELS
Slide 14: Advanced, Scalable, and Agile AI Infrastructure
Advanced, Scalable, and Agile AI Infrastructure Runs across multiple global cloud providers for: • Reduced vendor lock-in • Enhanced agility, cost-efficiency & low latency Instant access to top AI models: • Llama, Mistral, Deepseek, Flux AI Marketplace includes tools for: • Ad creation, campaign exe
Slide 15: Azerion Intelligence Content Creation
Azerion Intelligence Content Creation
Slide 16: Campaign Orchestrator
Integrating Azerion Intelligence for our customers CAMPAIGN ORCHESTRATOR An agent to plan, orchestrate, launch and optimise your campaigns
Slide 17: Azerion Intelligence Infrastructure
Azerion Intelligence Infrastructure
Slide 18: Outlook and Business update
Outlook and Business update FY 2025 and Medium-Term Guidance €m Revenue 2025 in the range of approximately € 600 million to € 650 million annual growth thereafter in the medium term expected to be approximately 10% 600 - 551 650 Adjusted EBITDA for full year 2025 is expected to be at least 453 515 a
Slide 19: Q&A
Q&A