Bouygues Sa · EURONEXT:EN
Bouygues Sa — FY2024 Earnings Presentation
66 slides from Bouygues Sa's earnings presentation, Mar 7, 2025
Slide 1: Full-year 2024 results
Full-year 2024 results
Slide 2: Disclaimer
FULL-YEAR 2024 | RESU Disclaimer This presentation contains rounded figures, forward-looking information and statements about the Bouygues group and its businesses. Forward-looking statements may be identified by the use of words such as "will", "expects", "anticipates", "future", "intends", "plans"
Slide 3: Contents
Contents
Slide 4: Bouygues posted very robust results and achieved its targets
Bouygues posted very robust results and achieved its targets
Slide 5: Group key figures in 2024
Group key figures in 2024 Improvement in the Group's key indicators Group need sales COPA t®) (€m) 2023 2024 Net profit C18) y attributable 1,040 1,058 to the Group (€m) 2023 2024 (2) Current operating profit from activities (COP before amortisation and impairment of intangible assets recognised in
Slide 6: Contents
Contents
Slide 7: GHG emissions in 2024
Bouygues Immobilier GHG emissions in 2024 of the Group's business segments Bouygues Equans Construction Bouygues Telecom 7 ’ GHG emissions b GHG emissions from the Group’ NN N N 21 meofco,eq. Engemissions by business segments totalled in 2024 (in Mt of CO, eq.) Colas On a constant consolidation scop
Slide 8: SBTi endorses the Group's business segments' decarbonisation targets
SBTia endorses the Group's 6 business segments’ decarbonisation targets
Slide 9: Ratings of the Group's CSR policy
Ratings of the Group's CSR policy
Slide 10: Contents
Contents
Slide 11: Review of operations: Bouygues Construction
(( souroues Bouygues Qo & 4 Immobilier ragages | rece: | EB Hongkong Bouygues group full-year 2024 results ~ 6 March 2025
Slide 12: Backlog in the construction businesses at a record level
Backlog in the construction businesses at a record level
Slide 13: Torrens to Darlington (T2D)
03 | Review of operations Torrens to Darlington (T2pD) Major contract won in 2024 by Bouygues Construction T2D PROJECT CARRIED OUT IN ADELAIDE, AUSTRALIA Contract in partnership with the client (with project risks and profits shared) DURATION OF WORKSITE OPERATIONS: Between 2025 and 2031 sal LOCATIO
Slide 14: Backlog in the construction businesses (1/2)
Backlog in the construction businesses (1/2)
Slide 15: Backlog in the construction businesses (2/2)
Backlog in the construction businesses (2/2)
Slide 16: Sales in the construction businesses
Sales in the construction businesses
Slide 17: COPA in the construction businesses
COPA in the construction businesses
Slide 18: Review of operations: Equans
Review of operations ( EQUANS EMPOWERING TRANSITIONS
Slide 19: Very satisfactory roll-out of the Perform plan
Very satisfactory roll-out of the Perform plan
Slide 20: Strong year-on-year improvement in profitability and cash generation
Strong year-on-year improvement in profitability and cash generation
Slide 21: Equans' outlook is as follows
Equans’ outlook is as follows
Slide 22: Review of operations: Bouygues Telecom
Slide 23: Bouygues Telecom achieved its 2024 guidance
Bouygues Telecom achieved its 2024 guidance ≃
Slide 24: The excellence of Bouygues Telecom's offers, services and Fixed devices confirmed
The excellence of Bouygues Telecom's offers, services and Fixed devices confirmed
Slide 25: Fixed - Bouygues Telecom's growth driver
Fixed - Bouygues Telecom's growth driver
Slide 26: Robust commercial performance for Mobile in a mature market
Robust commercial performance for Mobile in a mature market
Slide 27: Key figures at Bouygues Telecom
Key figures at Bouygues Telecom
Slide 28: La Poste Telecom, a transaction fully in line with Bouygues Telecom's strategy
La Poste Telecom, a transaction fully in line with Bouygues Telecom's strategy
Slide 29: Next milestones in the consolidation and growth of La Poste Telecom
Next milestones in the consolidation and growth of La Poste Telecom
Slide 30: 2025 outlook for Bouygues Telecom
2025 outlook for Bouygues Telecom
Slide 31: 2026 outlook for Bouygues Telecom – excluding La Poste Telecom
2026 outlook for Bouygues Telecom – excluding La Poste Telecom ≃ ≃
Slide 32: Contribution from La Poste Telecom to Bouygues Telecom
Contribution from La Poste Telecom to Bouygues Telecom
Slide 33: Review of operations: TF1
Review of operations LE GROUPE Relevision control room at Tel=France 133
Slide 34: TF1 has achieved its 2024 guidance
TF1 has achieved its 2024 guidance
Slide 35: Key figures at the TF1 group
3 | Review of operations Key figures at the TF1 group 33.5% for WPDM<50 (@) Women under 50 who are purchasing decision-makers 30.5% for individuals aged between 25 and 49 JEDIA +2% yoy Advertising revenues driven by the strong advertising momentum at TF1+, up 39% yoy NEWEN STUDIOS +5% yoy, which inc
Slide 36: 2025 outlook for the TF1 group
2025 outlook for the TF1 group
Slide 37: Contents
Contents
Slide 38: Condensed consolidated income statement
Condensed consolidated income statement
Slide 39: Change in net debt position in 2024 (1/2)
Change in net debt (a) position in 2024 (1/2)
Slide 40: Change in net debt position in 2024 (2/2)
Change in net debt (a) position in 2024 (2/2)
Slide 41: A robust financial structure (1/2)
A robust financial structure (1/2)
Slide 42: A robust financial structure (2/2)
A robust financial structure (2/2)
Slide 43: Contents
Contents
Slide 44: Bouygues group's outlook for 2025
Bouygues group’s outlook for 2025
Slide 45: Calendar
Calendar Tuesday 29 April 2025, 3pm CET Payment on 7 May 2025, subject to approval at the Annual General Meeting Wednesday 14 May 2025, 7.30am CET Thursday 31 July 2025, 7.30am CET Wednesday 5 November 2025, 7.30am CET las asphalt 7 d here at Bethon: ‘onc in France (45 Bouygues group full-year
Slide 46: Questions & Answers
( BOUYGUES | “i ‘ Renovation and extension of the Méricourtlocks = Making progress become reality Bouygues Travaux Publics, France
Slide 47: Contents
Contents
Slide 48: The decarbonisation targets of the Group's business segments, as endorsed by SBTi
The decarbonisation targets of the Group's business segments, as endorsed by SBTi (a)
Slide 49: Key figures at Colas
Key figures at Colas Backlog 12.4 13.1 (€bn) thx {i International and French overseas territories HB Mainland France End-Dec 2023 End-Dec 2024 Sales by business activity - 2024 Il Road construction Ill Railways/Specialised activities 1) Roads mainland France / overseas departments- Indian Ocean [ll
Slide 50: Key figures at Bouygues Construction
Key figures at Bouygues Construction
Slide 51: Key figures at Bouygues Immobilier
Key figures at Bouygues Immobilier
Slide 52: Key indicators at Bouygues Telecom
Key indicators at Bouygues Telecom
Slide 53: Group sales by sector of activity
Group sales by sector of activity
Slide 54: Contribution to Group EBITDA after Leases by sector of activity
Contribution to Group EBITDA after Leases (a) by sector of activity
Slide 55: Contribution to Group current operating profit from activities (COPA) by sector
Contribution to Group current operating profit from activities (a) (COPA) by sector of activity
Slide 56: Contribution to Group current operating profit (COP) by sector of activity
Contribution to Group current operating profit (COP) by sector of activity
Slide 57: Contribution to Group operating profit by sector of activity
Contribution to Group operating profit by sector of activity
Slide 58: Contribution to net profit attributable to the Group by sector of activity
Contribution to net profit attributable to the Group by sector of activity
Slide 59: Contribution to Group net cash flow by sector of activity
Contribution to Group net cash flow (a) by sector of activity
Slide 60: Contribution to net capital expenditure by sector of activity
Contribution to net capital expenditure by sector of activity
Slide 61: Contribution to Group free cash flow by sector of activity
Contribution to Group free cash flow (a) by sector of activity
Slide 62: Net surplus cash (+)/net debt (-)
Net surplus cash (+)/net debt (-) (a)
Slide 63: Condensed consolidated balance sheet
Condensed consolidated balance sheet
Slide 64: Glossary (1/2)
Glossary (2) ABPU (Average Billing Per User) Sales billed to customers divided by the average number of customers over the period. Bouygues group full-year 2024 results - 6 March 2025 Sales from services (Bouygues Telecom) comprise: Sales billed to customers, which include: IN MOBILE: * For B2C cust
Slide 65: Glossary (2/2)
Glossary (2/2) Other sales (Bouygues Telecom) Difference between the total sales of Bouygues Telecom and its sales from services. It comprises: * Sales from handsets, accessories and other * Roaming sales * Non-telecom services (construction of sites or installation of FTTH lines) * Co-financing of
Slide 66: Making progress become reality
Making progress become reality Résultats Annuels 2024 groupe Bouygues~ 6 mars 2025 |66