Tps S.p.a. · MIL:TPS

Tps — FY2025 Earnings Presentation

19 slides from Tps's earnings presentation, April 2026

  1. Slide 1: Investor Presentation

    Investor Presentation April 2026 | FY 2025 Results and Strategic Guidelines

  2. Slide 2: Agenda

    2 Agenda APRIL 2026 | INVESTOR PRESENTATION 01. TPS Group today 02. FY 2025 key financials | Strategic milestones and guidelines TPS GROUP 03.

  3. Slide 3: Industry Footprint & TPS Trends

    Industry 3 Footprint & TPS Trends APRIL 2026 AERONAUTIC AND SPACE | DEFENCE VEHICLES INVESTOR PRESENTATION TRUCK AND BUSES RAILWAYS SPECIAL VEHICLES AUTOMOTIVE | TPS GROUP ROPEWAYS ENERGY

  4. Slide 4: Value Chain

    TPS Group today 4 Value Chain APRIL 2026 DIGITAL DATA PROCESSING | SBU 01 SBU 02 SBU 03 SBU 04 SBU 05 INVESTOR PRESENTATION Design Technical Design & CMS Systems & Production VR/AR/3D Publishing Engineering Medical Kits Application Avionic Certification Services Maintenance Certified Digital Content

  5. Slide 5: Strategic Business Unit: Technical Publishing and Training

    TPS Group today 5 Strategic Business Unit 1 Technical Publishing APRIL 2026 and Training 2025 o New activities in Aerospace Digital Tech Documentation ILS Integrated Logistic Support o Set up of Aviotrace Morocco Sarl AU (Casablanca) | INVESTOR PRESENTATION for Aerospace Tech Training TECHNICAL DOCU

  6. Slide 6: Strategic Business Unit: Design and Cost Engineering

    TPS Group today 6 Strategic Business Unit 2 Design and Cost APRIL 2026 Engineering 2025 o Significant reduction in automotive industry engineering AEROSPACE: MECHANICAL, ELECTRICAL, STRUCTURAL ENGINEERING volumes | INVESTOR PRESENTATION o Growth in Aerospace and Energy Industry SPECIAL VEHICLES & DE

  7. Slide 7: Strategic Business Unit: Information Technologies and Avionic Services

    TPS Group today 7 Strategic Business Unit 3 Information Technologies APRIL 2026 And Avionic 2025 Services o Increase of cooperation in defence aeronautic sector o Development of Virtual Reality parachute training simulator | INVESTOR PRESENTATION applications TEST SOFTWARE ENGINEERING AND AVIONICS S

  8. Slide 8: Strategic Business Unit: Production and Assembly

    TPS Group today 8 Strategic Business Unit 4 Production and Assembly APRIL 2026 2025 o Production of medical interiors designed and certified by TPS ADDITIVE MANUFACTURING for helicopter sector | INVESTOR PRESENTATION COMPONENT PRODUCTION o New contracts for aerospace assembly components AEROSPACE AS

  9. Slide 9: Strategic Business Unit: Digital Content Management

    TPS Group today 9 Strategic Business Unit 5 Digital Content Management APRIL 2026 2025 o Material reduction in automotive industry applications o Further development of augmented reality application for | INVESTOR PRESENTATION AUGMENTED REALITY remote guided maintenance supported by Artificial Intel

  10. Slide 10: Today Our Group

    Today Our Group TPS Group today 10 TPS GROUP | INVESTOR PRESENTATION | APRIL 2026

  11. Slide 11: Agenda

    11 Agenda APRIL 2026 | INVESTOR PRESENTATION 01. TPS Group today 02. FY 2025 key financials | Strategic milestones and guidelines TPS GROUP 03.

  12. Slide 12: Consolidated Key Data 2025

    FY 2025 key financials 12 Consolidated Key Data 2025 APRIL 2026 REVENUES, € m EBITDA, € m NET DEBT / (NET CASH)1, € m EMPLOYEES, Headcount at Dec. 31st 52.3 51.7 8.7 9.1 9.3 48.3 605 604 616 | INVESTOR PRESENTATION (10.6) (16.4) (18.4) 2023 2024 2025 2023 2024 2025 2023 2024 2025 2023 2024 2025 13 L

  13. Slide 13: Revenue Base

    FY 2025 key financials 13 Revenue Base APRIL 2026 In order to support its growth path, Consolidated Revenues, € m TPS Group has been listed on the Italian | stock exchange since 2017. INVESTOR PRESENTATION 52.3 51.7 2023 has seen the closing of significant 48.3 operations of M&A to re-design the 37.

  14. Slide 14: Sharp focus on EBITDA and bottom line

    FY 2025 key financials 14 Sharp focus on EBITDA Consolidated EBITDA, € m and bottom line APRIL 2026 9.1 9.3 8.7 7.63 7.63 | Notwithstanding the before mentioned INVESTOR PRESENTATION reduction within automotive industry, in 2025 EBITDA Margin moved from 17,6% to 18.0% Cumulative consolidated net inc

  15. Slide 15: Strong Financial Position

    FY 2025 key financials 15 Strong Financial Position APRIL 2026 Consolidated Net Debt / (Net Cash), € m Keeping a strong operating cash flows, TPS | INVESTOR PRESENTATION Group has a Net Financial Position (10.3) of € (18.4) m at the end of 2025, with an increase of €2.0 m vs. year-end 2024 (16.4) (1

  16. Slide 16: Agenda

    16 Agenda APRIL 2026 | INVESTOR PRESENTATION 01. TPS Group today 02. FY 2025 key financials | 03. Strategic milestones and guidelines TPS GROUP

  17. Slide 17: Strategic milestones and guidelines: 2025 Milestones

    Strategic milestones and guidelines 17 2025 Milestones: sum-up APRIL 2026 Consolidation of activities in engineering and stress analysis sectors Concentration of TPS production activities in the Faggiano Plant. New contract for medical interior for helicopters. | Growth in energy industry. In 2026 t

  18. Slide 18: Strategic milestones and guidelines: Outlook 2026

    Strategic milestones and guidelines 18 Outlook In light of its solid financial and operational fundamentals, TPS Group 2026 will continue to pursue its medium / long-term growth strategy, which is APRIL 2026 based on: o A proven M&A organization o Further organic expansion in industries where the Gr

  19. Slide 19: tps-group.it

    tps-group.it

TPS Group — FY2025 Earnings Presentation on 6ix