Environmental Group Limited · ASX:EGL
Environmental — The Environmental Group — FY2025 Earnings Presentation
18 slides from Environmental's earnings presentation, Aug 20, 2025
Slide 1: The Environmental Group Limited FY25 Financial Results Presentation
The Environmental Group Limited Engineering a Sustainable Future FY25 Financial Results Presentation August 2025
Slide 2: Disclaimer
The Environmental Group Limited advises that these presentation slides contain forward looking statements which may be subject to significant uncertainties outside of EGL’s Disclaimer control. No representation is made as to the accuracy or reliability of forward-looking statements or the assumption
Slide 3: Agenda
Agenda 01 Results highlights 02 Operating units 03 Outlook 04 Questions 3
Slide 4: Results highlights
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Slide 5: FY25 Results Highlights
FY25 Results Highlights $111.9M $11.1M $8.1M Revenue up 13.9% on Underlying1 EBITDA up Underlying1 EBIT up 7.8% PCP 9.9% on PCP on PCP $4.7M 53% 86% NPAT up 7.3% on PCP Revenue is recurring, Underlying1 EBITDA up largely service and 86% on 1HFY25 maintenance 1 Underlying earnings exclude acquisition
Slide 6: FY25 Results Highlights: commentary
FY25 Results Highlights FY25 results commentary Revenue, $m • Strong revenue growth underpinned by sustained and elevated +13.3% to PCP demand for gas turbine silencers for EGL Baltec, the acquisition of 140.0 Advanced Boilers & Combustion to expand EGL Energy, and several 111.9 successful tender wi
Slide 7: Most of EGL's revenue is contracted or recurring
FY25 Results Highlights Most of EGL’s revenue is contracted EGL revenue mix over time +32.9% recurring CAGR • 53% of EGL’s revenue is contracted or recurring in nature. 111.9 • Comprises maintenance services contracts, regular service work, 98.3 ad-hoc repairs, spare parts and water processing servi
Slide 8: Operating units
02 Operating units 8
Slide 9: EGL Energy
EGL Energy Revenue, $m FY25 results commentary +41.6% to PCP 53.6 • Continued growth of new boiler sales and product sales. 37.9 • Service revenue above expectations for the period. • Improved EBITDA margin of 14.2%. FY24 FY25 • Expanded product offering and additional scale from acquisition of EBIT
Slide 10: EGL Energy - Advanced Boilers & Combustion acquisition update
EGL Energy - Advanced Boilers & Combustion (Advanced) acquisition update • Acquired early April 2025 for A$5.5m from existing cash reserves. • Advanced’s FY24 revenue of $16m and normalised EBITDA of $1.6m. • The acquisition represents a major expansion of EGL’s sales and service offering to the ind
Slide 11: EGL Baltec
EGL Baltec Revenue, $m FY25 results commentary +31.9% to PCP 35.7 • Strong revenue performance, in line with expectations. 27.1 • FY25 EBITDA result includes impact of previously-communicated one-off cost-overrun and margin mix impact of Pelican Point fixed margin, cost-plus project. FY24 FY25 • Con
Slide 12: EGL Clean Air
EGL Clean Air Revenue, $m FY25 results commentary (40.7%) to PCP 32.9 • Result aligned with challenging lithium market conditions and reduced associated kiln off-gas scrubbing systems. 19.6 • Soft lithium-related sales offset by improved market demand for dust extraction systems in 2H25’ driven by i
Slide 13: EGL Waste
EGL Waste Revenue, $m FY25 results commentary +328.2% to PCP 3.6 • Strong result driven by several successful tender wins for new waste plant, including construction and demolition plants and materials recovery plants. • Strong pipeline and orderbook for future projects and installations. 0.9 • Cont
Slide 14: Outlook
03 Outlook 14
Slide 15: FY26 Outlook
FY26 Outlook • We expect normalised EBITDA growth in FY26 to be in the range of 15-20% compared to FY25 • EGL has met guidance each year and sustainably grown the business organically and via targeted strategic acquisitions • EGL will continue to reinvest cashflow into the business to continue to ex
Slide 16: Questions
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Slide 17: Appendix A: Reconciliation of Statutory to underlying results
Reconciliation of Statutory (4E) to underlying results FY25 ($M) 4E Less Significant Items Underlying Business Appendix A Revenue Costs of sales 111.9 (79.2) 111.9 (79.2) Gross profit 32.8 32.8 Employee expenses (13.8) (13.8) Professional fees (2.1) (2.1) Travel expenses (1.8) (1.8) Marketing expens
Slide 18: Head Office
HEAD OFFICE Suite 2.01 | Level 2 315 Ferntree Gully Road Disclaimer Mount Waverley Victoria 3149 The Environmental Group Limited advises that these presentation slides contain forward looking Phone: 03 9541 8699 statements which may be subject to significant uncertainties outside of EGL’s control. N
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