Brockhaus Technologies Ag · XETR:BKHT
Brockhaus Technologies — Q1 2026 Earnings Presentation
11 slides from Brockhaus Technologies's earnings presentation, May 18, 2026
Slide 1: Elevating Champions
Elevating Champions Earnings Call Q1 2026 May 18, 2026
Slide 2: Disclaimer
Disclaimer This document is being presented solely for informational purposes and should not be treated as uncertain. Brockhaus Technologies does not guarantee that the assumptions underlying the giving investment advice and does not constitute or form part of, and should not be construed as, forwar
Slide 3: Sale of our stake in Bikeleasing
Sale of our stake in Bikeleasing Overview ▪ BKHT is selling its indirect 51.96% stake in BLS Beteiligungs GmbH ▪ Buyer is DECATHLON PULSE SAS, a wholly owned subsidiary of the global sporting goods manufacturer DECATHLON ▪ Enterprise valuation of Bikeleasing amounts to €525 million ▪ The purchase pr
Slide 4: KPIs by segment
KPIs by segment Discontinued operation Sum of Group Central Functions and continuing operations Former: HR Benefit & Mobility prior to the sale of Bikeleasing Security Technologies Consolidation Platform (€ thousand) Q1 2026 Q1 2025 Q1 2026 Q1 2025 Q1 2026 Q1 2025 Q1 2026 Q1 2025 Q1 2026 Q1 2025 Rev
Slide 5: Revenue by region
Revenue by region 3.7% (66.1)% 36.2% (€ million) Reporting period Prior-year period 5
Slide 6: Leverage well below the target level
Leverage well below the target level Net debt calculation as per March 31, 2026 Highlights (€ million) ~0.94x Net debt / adj. EBITDA (LTM) Leverage ratio of 0.94x well below target level of ~2.5x Compared to Dec 31, 2025, € leverage ratio decreased from 1.04x to 0.94x High balance sheet quality unde
Slide 7: Completed cost program showing first effects
Completed cost program showing first effects Significant reduction in opex driven by cost program H2 2025 Cost program initiated in Q3 2025: ▪ Program completed by year-end 2025 ▪ Associated one-off costs however -16% impacted FY25 figures 3,352 2,801 Structural cost savings starting to show first e
Slide 8: Management change completed
Management change completed New IHSE management team in place Management transition completed; new ✓ leadership in place, ensuring continuity for next growth phase: Frank Breitenfelder joined IHSE as Managing Director / CFO in April 2025; ▪ Main responsibilities include Finance, Purchasing, Legal an
Slide 9: Group Forecast FY 2026
Revenue €30m - €32m Group (2025: €30m | 0% to +5%) Forecast FY 2026 Adj. EBITDA €0m - €2m (2025: -€3m | +€3m to +€5m) The revenue and adj. EBITDA forecast refers to the Group’s continuing operations 9
Slide 10: Happy to answer your questions
Q&A Happy to answer your questions 10
Slide 11: Brockhaus Technologies AG contact details
BROCKHAUS TECHNOLOGIES AG Thurn-und-Taxis-Platz 6 60313 Frankfurt am Main, Germany Phone: +49 69 20 43 40 90 Fax: +49 69 20 43 40 971 E-Mail: ir@brockhaus-technologies.com Web: www.brockhaus-technologies.com IR Distribution List | Newsletter | Follow us on Executive Board: Marco Brockhaus (Chair), D
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