Tps S.p.a. · MIL:TPS
Tps — Investor Presentation (April 2025)
20 slides from Tps's investor presentation, April 2025
Slide 1: FY 2024 Results and Strategic Guidelines
April 2025 FY 2024 Results and Strategic Guidelines Investor Presentation
Slide 2: Agenda
Agenda Investor Presentation April, 2025 01. TPS Group today 02. FY 2024 key financials 2 TPS GROUP 03. Strategic milestones and guidelines
Slide 3: TPS Group today: Industry Footprint
TPS Group today Industry Footprint Investor Presentation April 2025 3 Aeronautics Defence Truck Railways and Space Vehicles and buses TPS GROUP Special Automotive Ropeways Energy Vehicles
Slide 4: Value chain
TPS Group today Value chain Investor Presentation April 2025 Digital Data Processing SBU 1 SBU 2 SBU 3 SBU 4 SBU 5 Technical Design & CMS Systems Design VR/AR/3D Publishing Engineering & Production Application Avionic 4 Medical Kits Certified Certification Services Digital Tech Airworthiness Mainten
Slide 5: Strategic Business Unit: Technical Publishing and Training
TPS Group today Strategic Business Unit 1 Technical Publishing and Training Investor Presentation April 2025 ILS TECHNICAL PROCESS AND OIL & GAS TRANSLATION TRAINING INTEGRATED DOCUMENTS STANDARDS CERTIFICATIONS SERVICES LOGISTIC SUPPORT 5 2024 2023 TPS GROUP Start collaboration with Hitachi Rail S.
Slide 6: Strategic Business Unit: Design and Cost Engineering
TPS Group today Strategic Business Unit 2 Design and Cost Engineering Investor Presentation April 2025 AEROSPACE: SPECIAL ENERGY AUTOMOTIVE: COST GEARBOXES: MECHANICAL, VEHICLES & ENGINEERING MECHANICAL ENGINEERING & PRECISION ELECTRICAL, DEFENCE ELECTRICAL BENCHMARKING MECHANICAL STRUCTURAL ENGINEE
Slide 7: Strategic Business Unit: Information Technologies and Avionic Services
TPS Group today Strategic Business Unit 3 Information Technologies and Avionic Services Investor Presentation April 2025 TEST SOFTWARE TEST SOFTWARE WEB DESIGN ENGINEERING PROGRAM DEVELOPMENT AND AND AVIONICS SET DEVELOPMENT SYSTEM INTEGRATION 7 2024 TPS GROUP Increase of cooperation Development of
Slide 8: Strategic Business Unit: Production and Assembly
TPS Group today Strategic Business Unit 4 Production and Assembly Investor Presentation April 2025 ADDITIVE COMPONENT AEROSPACE AEROSPACE AEROSPACE MANUFACTURING PRODUCTION ASSEMBLY MAINTENANCE MEDICAL KITS WIRING 8 2024 2023 TPS GROUP Significant increase in production HB Technology S.r.l. of medic
Slide 9: Strategic Business Unit: Digital Content Management
TPS Group today Strategic Business Unit 5 Digital Content Management Investor Presentation April 2025 AUGMENTED COMPUTER 3D RENDERING VIRTUAL REALITY BASED AND VIDEO REALITY TRAINER 9 2024 2023 TPS GROUP Augmented reality Fore S.r.l. application Development and production of marketing for remote gui
Slide 10: Strategic Business Unit: Aeronautical Technical Service Centre
TPS Group today Strategic Business Unit 5 Aeronautical Technical Service Centre Investor Presentation April 2025 10 TPS GROUP Set-up of Aeronautical Technical Service Center Maintenance of aircraft and aeronautic motors, design and installation of avionic upgrade, installation of aeronautical kits a
Slide 11: Our group today
TPS GROUP Investor Presentation April 2025 Our group today TPS Group today 11
Slide 12: Agenda
Agenda Investor Presentation April 2025 01. TPS Group today 02. FY 2024 key financials 12 TPS GROUP 03. Strategic milestones and guidelines
Slide 13: Consolidated Key Data 2024
FY 2024 key financials Consolidated 13 LOCATIONS IN ITALY 3 LOCATIONS ABROAD Key Data 2024 as of July 2024 as of July 2024 Investor Presentation April 2025 REVENUES, € m EBITDA, € m Gallarate (headquarter) Mendrisio, Switzerland 52.3 9.1 48.3 8.7 Turin (headquarter) Bielsko-Biała, Poland 7.6 37.8 Fl
Slide 14: Revenue Base
FY 2024 key financials Revenue Base Consolidated Revenues, € m In order to support its growth path, Investor Presentation April 2025 52.3 TPS Group has been listed on the Italian 48.3 stock exchange since 2017. During 2020-2021 growth was affected by 37.6 37.8 Covid-19 pandemic both in terms of 31.0
Slide 15: Sharp focus on EBITDA and bottom line
FY 2024 key financials Sharp focus on EBITDA and bottom line Investor Presentation April 2025 Consolidated EBITDA, € m 9.1 8.7 7.63 7.63 EBITDA Margin in 2024: ~17.4% 15 5.28 Cumulative consolidated net income of about € 17 m in the past 5 years. TPS GROUP 2020 2021 2022 2023 2024 Consolidated Net I
Slide 16: Strong Financial Position
FY 2024 key financials Strong Financial Position Investor Presentation April 2025 Consolidated Net Debt / (Net Cash), € m Keeping a strong operating cash flows, TPS Group has a Net Financial Position (10.3) of € (16.4) m at the end of 2024, with an increase of €5.8 m vs. year-end 2023 16 (15.5) (16.
Slide 17: Agenda
Agenda Investor Presentation April 2025 01. TPS Group today 02. FY 2024 key financials 17 TPS GROUP 03. Strategic milestones and guidelines
Slide 18: Strategic milestones and guidelines: 2024 Milestones
Strategic milestones and guidelines 2024 Milestones Consolidation activities of HB Technology S.r.l. (structural engineering and stress analysis) Investor Presentation April 2025 Concentration of TPS production activities in Faggiano (TA) Plant. New contract for medical interior for helicopters. Int
Slide 19: Strategic milestones and guidelines: Outlook 2025
Strategic milestones and guidelines Outlook 2025 In light of its solid financial and operational fundamentals, TPS Group will continue to pursue its medium / long-term Investor Presentation April 2025 growth strategy, which is based on: ● A proven M&A organization ● Further expansion in adjacent ind
Slide 20: TPS S.p.A.
tps TPS S.p.A. e : tps-group.it group