Evs Broadcast Equipment Sa · EURONEXT:EVS
Evs Broadcast Equipment Sa — H1 2025 Earnings Presentation
34 slides from Evs Broadcast Equipment Sa's earnings presentation, Aug 20, 2025
Slide 1: 2025 Half-Year results
2025 Half-Year results Corporate communication August 20th, 2025 → evs.com 2025 HY Results Aug. 20th, 2025
Slide 2: Disclaimer
Disclaimer Forward Looking Statements This presentation contains forward-looking statements with respect to the business, financial condition, and results of operations of EVS and its affiliates. These statements are based on the current expectations or beliefs of EVS's management and are subject to
Slide 3: Agenda
Agenda 1. Business Update 2. M&A transaction 3. Market update 4. Financial Update 5. Outlook 6. Conclusions 7. Questions & Answers The content of this presentation is proprietary, confidential and solely for the use of the intended recipients. It may not be reproduced or distributed, in whole or in
Slide 4: Agenda
Agenda 1. Business Update 2. M&A transaction 3. Market update 4. Financial Update 5. Outlook 6. Conclusions 7. Questions & Answers The content of this presentation is proprietary, confidential and solely for the use of the intended recipients. It may not be reproduced or distributed, in whole or in
Slide 5: 2025 HY corporate highlights
2025 HY corporate highlights Strong Order Intake and Strategic Wins confirm Full-Year Guidance despite H1 Revenue Delays Market & customers Corporate topics ▪ New record of order book – 175MEUR ▪ Focus on North America – Team strengthened and ▪ Strong H1 order intake new center opened in Denver ▪ De
Slide 6: 1H 2025 Financial Highlights
1H 2025 Financial Highlights Strong Order Intake and Strategic Wins confirm Full-Year Guidance despite H1 Revenue Delays ORDER BOOK REVENUE EBIT NET PROFIT TEAM MEMBERS 174.8Mio€ 91.8Mio€ 14.8Mio€ 13.3Mio€ 728 FTE (1H24: 141.7Mio€) (1H24: 98.1Mio€) (1H24: 23.8Mio€) (1H24: 21.8Mio€) (1H24: 642 FTE) +
Slide 7: Agenda
Agenda 1. Business Update 2. M&A transaction 3. Market update 4. Financial Update 5. Outlook 6. Conclusions 7. Questions & Answers The content of this presentation is proprietary, confidential and solely for the use of the intended recipients. It may not be reproduced or distributed, in whole or in
Slide 8: EVS invests in media production robotics
EVS invests in media production robotics Media production robotics Opportunity for Pan-tilt is part of AI assisted productions Live production for better live storytelling ecosystem Teleglide OmniGlide It’s about EVS TAM « Return on Emotion », increases of capturing shots 125MUSD previously out of r
Slide 9: EVS acquires Telemetrics Inc, based in US
EVS acquires Telemetrics Inc, based in US Company Transaction • Telemetrics Inc created in US NJ in 1973 as a family · Acquisition for an amount up to 13MUSD, including owned business earn-out • 30+ employees are working for Telemetrics · Scheduled closing on Oct 1st • The Company revolutionized tel
Slide 10: Telemetrics represent ~10% of market share of media production robotics
Telemetrics represent ~10% of market share of media production robotics With a nice customer base, including premium market addressed by EVS! TAM 2024 ~125MUSD Spiideo; 2% Mo-Sys; 4% Shotoku Broadcast Systems; 6% stYpe; 9% Telemetrics Inc.; 10% Total Addressable Market with current Ross Video; 12% P
Slide 11: Corporate strategy
Corporate strategy 2015 2023 2028 From replay centric Optimized media Live production leading products leading solutions ECOSYSTEM in premium market in multi-tier markets CAPEX only More OPEX & On-demand Mainly in OBVans Growing in broadcast centers EVS Hardware + EVS Software + EVS SAAS Mainly spor
Slide 12: Agenda
Agenda 1. Business Update 2. M&A transaction 3. Market update 4. Financial Update 5. Outlook 6. Conclusions 7. Questions & Answers The content of this presentation is proprietary, confidential and solely for the use of the intended recipients. It may not be reproduced or distributed, in whole or in
Slide 13: Our 2030 target
2030 TARGET OUR BECOME THE PROVIDER IN 2025 HY Results Aug. 20th, 2025
Slide 14: Combining products to create the perfect solutions
Combining products to create the perfect solutions LiveCeption MediaCeption MediaInfra Live production, replays and Production asset Routing and infrastructure highlights solutions that management solutions for solutions to control and elevate the fan experience fast and easy content process all med
Slide 15: Big Events 2026
BIG EVENTS 2026 Powered by EVS 2025 HY Results Aug. 20th, 2025
Slide 16: NAB Show
NAB Show Feedback • Consistent and concrete EVS’ strategy and customer focus very much appreciated during tariff turmoil • NALA clients trust in EVS further increases. New major US logos join the EVS family. • Very successful Channel Partners event! In the starting blocks for IBC 2025 2025 HY Result
Slide 17: Important 2025 contracts
Important 2025 contracts Confirming EVS as a trusted & innovating partner in media transformation journey Finepoint Broadcast - XT-VIA GameCreek Video - Neuron View RBFA - Xeebra EVS & University of Liege – « AI in sports » 2025 HY Results Aug. 20th, 2025
Slide 18: Economical and geopolitical risks
Economical and geopolitical risks EVS adapts its operating model and US price list to cope with US tariffs EVS closely follows macro- Import tariffs are Weakening dollar is a potential EVS tightly manages the economics, such as salary considerably changing the threat: EVS models the impact inventory
Slide 19: Sustainable Value Creation
Sustainable Value Creation ESG Risk Rating Focus items 2025 • Refine and implement action plans as to reach the 2030 ambitions • Refine the carbon footprint target and calculation 2025 HY Results Aug. 20th, 2025 WE CREATE RETURN ON EMOTION 19
Slide 20: Agenda
Agenda 1. Business Update 2. M&A transaction 3. Market update 4. Financial Update 5. Outlook 6. Conclusions 7. Questions & Answers The content of this presentation is proprietary, confidential and solely for the use of the intended recipients. It may not be reproduced or distributed, in whole or in
Slide 21: 1H 2025 Topline Performance
1H 2025 Topline Performance Strong Order Intake and Strategic Wins despite H1 Revenue Delays Order intake (M€) Revenue (M€) Order book (M€) 104,0 100,0 174,8 98,1 88,7 87,0 87,4 91,8 84,0 141,7 132,9 67,7 90,9 1H 22 1H 23 1H 24 1H 25 1H 22 1H 23 1H 24 1H 25 1H 22 1H 23 1H 24 1H 25 104.0M (+19.6%) 91
Slide 22: 1H 2025 Revenue Analysis
1H 2025 Revenue Analysis Continued proof points of our PLAYForward strategy • The Live Audience Business (LAB) revenue consistently progresses in line • Despite the economical uncertainties in US, our revenue and order intake with our PLAYForward strategy. have been increasing in NALA, and in the US
Slide 23: 1H 2025 Profitability
1H 2025 Profitability Margin performance remains strong despite tariffs impact Gross Margin (%) Operating Expenses* (M€) EBIT (M€) 72,6% 51,8 71,9% 46,7 25,0 23,9 21,8 70,7% 36,3 30,1 15,7 14,8 67,7% 1H 22 1H 23 1H 24 1H 25 1H 22 1H 23 1H 24 1H 25 1H 22 1H 23 1H 24 1H 25 72.6% (+0.7Pts) 51.8M (+11.0
Slide 24: 1H 2025 Financial Health
1H 2025 Financial Health Balance sheet remains structurally strong Fully Diluted EPS (€) Net Cash Position* (M€) Trade Receivable (M€) 1,52 1,54 98,1 Sales 51,5 52,8 91,8 87,4 1,15 44,2 74 71 67,7 0,94 35,9 61 45 1H 22 1H 23 1H 24 1H 25 1H 22 1H 23 1H 24 1H 25 1H 22 1H 23 1H 24 1H 25 0.94 EUR (-39.0
Slide 25: 1H 2025 Intangible assets
1H 2025 Intangible assets Past investments gaining traction in the market & new investment launched in 1H24 In 2022, EVS launched the internal development of 2 internal projects Project 1: VIA-Map • Completed its development phase in Q4 23, at which point in time depreciation started. Developments c
Slide 26: Agenda
Agenda 1. Business Update 2. M&A transaction 3. Market update 4. Financial Update 5. Outlook 6. Conclusions 7. Questions & Answers The content of this presentation is proprietary, confidential and solely for the use of the intended recipients. It may not be reproduced or distributed, in whole or in
Slide 27: FY 2025 Outlook and Guidance
FY 2025 Outlook and Guidance Outlook maintained • The secured revenue for 2025 is at EUR 169.1 million, growing at 7,2% once neutralized for BER. • Based on the secured revenue, the short-term pipeline and the production capacity for the remainder of the year, the revenue guidance for the full year
Slide 28: Agenda
Agenda 1. Business Update 2. M&A transaction 3. Market update 4. Financial Update 5. Outlook 6. Conclusions 7. Questions & Answers The content of this presentation is proprietary, confidential and solely for the use of the intended recipients. It may not be reproduced or distributed, in whole or in
Slide 29: Key learnings
Key learnings Consistent with last years … with the need for even more adaptability! The industry keeps on More and more Live! Infra is the cornerstone consolidating Higher value in Live! of big changes Business models EVS market shares Cloud is just are shifting continuously increasing one of the e
Slide 30: Next focus
Next focus Key activities for 2025/H2 • Deliver the large multi-years modernization projects that we have won • Continued focus on NALA, new LAB customers and channel partners • Continue to fine tune our operating model to cope with tariff changes • Closing & Integration of Telemetrics Inc • Leverag
Slide 31: Conclusions
Conclusions Strong Order Intake and Strategic Wins confirm Full-Year Guidance despite H1 Revenue Delays • EVS PLAYForward strategy is generating the expected long term sustainable and profitable growth • Acquisition of Telemetrics to create a new category of solutions integrated within the EVS ecosy
Slide 32: Questions & Answers
Questions & Answers 2025 Master Slide HY Results title Aug. 20th, 2025 2023
Slide 33: Thank you!
Thank you! → evs.com 2025 HY Results Aug. 20th, 2025
Slide 34: 2025 HY Results Aug. 20th, 2025
2025 HY Results Aug. 20th, 2025
EVS Broadcast Equipment — H1 2025 Earnings Presentation on 6ix