Gestamp Automocion S.a. · BME:GEST
Gestamp Automocion — Q1 2026 Earnings Presentation
24 slides from Gestamp Automocion's earnings presentation, May 13, 2026
Slide 1: Q1 2026 Results presentation
Q1 2026 Results presentation May 13th, 2026
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 March 3ist, 2025. By attending the conference call meeting where this presentation is made, or by reading the presentation slides, you agree to be bound by the fo
Slide 3: Index
INDEX PRESENTATION KEY HIGHLIGHTS FOR Q1 2026 FINANCIAL OVERVIEW OUTLOOK AND REMARKS © Gestamp 2026
Slide 4: Key highlights of Q1 2026
Key highlights of Q1 2026 Revenues EBITDA (1) On track
Slide 5: Q1'26 production drops driven by China
Q1’26 PROUCTION drops DRIVEN by China %
Slide 6: Gestamp revenues performance compared to the market
Gestamp revenues performance compared to the market 6,5% 1,0% 0,0% -1,8% -3,6% -2,0% -0,3% 3,0% -1,9% -2,6% -3,9% -0,2%
Slide 7: Revenues marked by negative FX and lack of market growth
Revenues marked by negative fX and lack of market growth
Slide 8: Ensuring profitability to offset limited market growth
ENSURING PROFITABILITY TO OFFSET LIMITED MARKET GROWTH
Slide 9: Continue delivering on the Phoenix plan as a key priority
Continue Delivering on the phoenix plan as a key priority Q1 in north America marked by…
Slide 10: Gescrap: improving performance QoQ as prices recover
Gescrap: improving performance QoQ AS PRICES RECOVER
Slide 11: Index
INDEX PRESENTATION KEY HIGHLIGHTS FOR Q]1 2026 FINANCIAL OVERVIEW OUTLOOK AND REMARKS © Gestamp 2026 all
Slide 12: Financial Performance in Q1 2026
Financial Performance in Q1 2026
Slide 13: Strong net income improvement year-on-year
STRONG NET INCOME IMPROVEMENT year-on-year Strong net profit improvement excluding one-offs
Slide 14: Geographic diversification supporting performance
Geographic diversification supporting performance Q1 2025 Q1 2026 Var. (%) Q1 2025 Q1 2026 Var. (%) Q1 2025 Q1 2026 1,064 1,021 -4.0% 93 98 +6.0% 508 494 -2.8% 80 75 -5.9% 589 555 -5.7% 38 39 +4.0% 193 183 -5.4% 19 21 +13.4% 469 424 -9.5% 66 60 -9.0% 161 157 -2.5% 12 13 +4.0% 2,983 2,834 -5.0% 307 3
Slide 15: Free cash flow negatively impacted by business seasonality
free cash flow negatively impacted by business seasonality
Slide 16: Focus on maintaining a disciplined financial profile
Focus on maintaining a disciplined financial profile
Slide 17: A Clear Shareholder Remuneration Policy
A Clear Shareholder Remuneration Policy Gestamp maintaining Dividend pay-out stable at 30% of reported net profit Committed to generate value for our shareholders
Slide 18: Index
INDEX PRESENTATION KEY HIGHLIGHTS FOR Q]1 2025 FINANCIAL OVERVIEW OUTLOOK AND REMARKS © Gestamp 2026 18
Slide 19: An uncertain outlook given the Persian Gulf conflict
An uncertain outlook given the persian-gulf conflict %
Slide 20: Managing uncertainty arising from the Persian Gulf crisis
Managing uncertainty arising from the Persian-gulf crisis Supply-chain disruptions • No supplies are coming from the area affected by the conflict • RESILIENCe PLAN IN PLACE Supplies are primarily purchased locally, having very limited exposure to overseas operations • In some exceptional cases, Ges
Slide 21: Guidance 2026
Guidance 2026 Reiterating our 2026 guidance Operating cash flow defined as reported EBITDA minus net cash capex(2)
Slide 22: Closing remarks
Closing remarks Clear priorities: Solid start of Phoenix Plan 2026 On Track Ensuring a fast reaction within an unpredictable Market context
Slide 23: Gestamp, the Partner supplier
Gestamp the Partner supplier
Slide 24: Appendix – alternative performance measures
Appendix – alternative performance measures ´ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢