Evs Broadcast Equipment Sa · EURONEXT:EVS
Evs Broadcast Equipment Sa — FY2025 Earnings Presentation
35 slides from Evs Broadcast Equipment Sa's earnings presentation, Mar 2, 2026
Slide 1: 2025 FY Results
2025 FY Results Mar 2nd, 2026
Slide 2: EVS Broadcast Equipment 2025 Full Year Results
EVS Broadcast Equipment 2025 Full Year Results Corporate communication March 2nd, 2026 → evs.com 2025 FY Results Mar 2nd, 2026
Slide 3: Disclaimer: Forward Looking Statements
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 4: Agenda
Agenda 1. Business Update 2. Financial Update 3. Outlook 4. Conclusions 5. 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 part, to any third party without the
Slide 5: Agenda
Agenda 1. Business Update 2. Financial Update 3. Outlook 4. Conclusions 5. 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 part, to any third party without the
Slide 6: Historical revenue performance
Historical revenue performance Delivering 5th consecutive year of record revenue results 208 198 173 148 138 131 119 116 103 88 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2025 FY Results Mar 2nd, 2026 6
Slide 7: Financial 2025 performance
Financial 2025 performance Strong financial performance in challenging macro-economical climate ORDER BOOK REVENUE EBIT NET PROFIT FTE 182,0Mio€ 208,1Mio€ 43,3Mio€ 38,5Mio€ 791,8FTE +11,3% +5,1% -3,7% -10,0% +12,4% +14.2% (norm. BER) -5,6% normalized * AT CONSTANT 211.6Mio€ 46.0Mio€ EXCHANGE RATE +6
Slide 8: 2025 FY corporate highlights
2025 FY corporate highlights EVS Delivers Fifth Consecutive Year of Record Revenues with Accelerated Momentum in North America Market & customers Corporate topics + Delivering significant growth in USA, despite tariff situation + Acquisition of Telemetrics & XD Motion to create the new + Number & si
Slide 9: Our BHAG
2030 TARGET OUR BHAG (big hairy and audacious goal) Become the number one solution provider in live video industry 2025 FY Results Mar 2nd, 2026
Slide 10: PlayForward
PlayForward Customer intimacy strategy 2015 2023 2028 From replay centric leading Optimized media Live production ecosystem products in premium market leading solutions in multi-tier markets CAPEX only More OPEX & On-demand Mainly in OBVans Growing in broadcast centers EVS Hardware + EVS Software +
Slide 11: Market continues to observe growth
Market continues to observe growth GROWING SUPPLY SHIFT IN CLIENT CHANGES IN OF LIVE EVENTS LANDSCAPE STRUCTURE OPERATING MODELS NEW TECHNOLOGY CHANGING ENVIRONMENTAL, SOCIAL TRENDS MACRO CONTEXT AND GOVERNANCE 2025 FY Results Mar 2nd, 2026
Slide 12: EVS solutions
EVS solutions Mission critical ecosystem in action • Big events will benefit from the latest • Gravity Media & Fine Point Broadcast MediaCeption technologies, including VIA- showing that LiveCeption remains the MAP integrating MediaHub workflows. leading solution • A leading North American media com
Slide 13: Strengthening our position in North America
Strengthening our position in North America Accelerate growth and reach our BHAG WE INVEST MORE TO ACCELERATE OUR GROWTH NALA LAB Order Intake 3.6 2019 2022 2025 We have proven our ability US significantly Following additional hires to grow our footprint in US, contributes to overall and the acquisi
Slide 14: Route to our BHAG
Route to our BHAG Achieving 350Mio€ by 2030 BHAG linear growth 400 Financial power 350 300 to execute on M&A strategy 250 200 150 Growth of current portfolio 100 coming from 50 market growth and gain in 0 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 market share Reality Est. linear gr
Slide 15: Continuous developments of new solutions
Continuous developments of new solutions Focused on TAM expansion, unlocking new growth potential 2025 FY Results Mar 2nd, 2026
Slide 16: Telemetrics & XD Motion acquired in 2025
Telemetrics & XD Motion acquired in 2025 Leadership in Media Production Robotics 2 acquisitions closed in 2025: • Telemetrics (US) T-Motion • XD Motion (France) Both acquisitions enable EVS to extend its impact on production workflows in the studios and venues. Thanks to the T-Motion Media Productio
Slide 17: T-Motion: a new Media Production Robotics solution
T-Motion: a new Media Production Robotics solution For more automation and higher level of creativity THE BROADEST PREMIUM MEDIA PRODUCTION ROBOTICS PORTFOLIO EVS SYNERGIES More services WW coverage 24x7 SLAs More AI assistance Smart assistance to T-Motion operators EVS ecosystem Even easier to oper
Slide 18: Since 2017, EVS is deeply engaged in AI transformation
Since 2017, EVS is deeply engaged in AI transformation VISUAL RENDERING NARRATIVE & INTELLIGENT CORPORATE INTELLIGENCE & ENGINES & ASSISTIVE AI CODING WORKFLOWS TOOLS DATA READINESS STORY-TELLING Generation of Orchestration of Increasing speed Assisting Find the Increase our Data from workflows, of
Slide 19: 2025 Engagement Survey
Awards & Certifications 2025 Engagement Survey Increase or stability in all dimensions 85% 86% 92% 76% 82% 80% 82% BUILD THE RIGHT THING, BUILD THE THING RIGHT AND BUILD IT FOR THE FUTURE ! IS EVS A GREAT Credibility Respect Fairness Pride Camaraderie Trust Index PLACE TO WORK 2019 2020 2021 2022 20
Slide 20: Main Risks
MAIN RISKS Geopolitical tensions, macro-economic pressure and supply of components US TARIFFS: AGILITY IS KEY • EVS has become an official importer of goods in US. This allows us to split the HW from the SW production process, with the SW being deployed in the US. This has allowed us to limit the im
Slide 21: Agenda
Agenda 1. Business Update 2. Financial Update 3. Outlook 4. Conclusions 5. 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 part, to any third party without the
Slide 22: FY25 | Topline performance
FY25 | Topline performance ORDER INTAKE REVENUE ORDER BOOK 218,8 208,1 198,0 49,7* 173,2 192,9 148,2 56,5 81,4 52,8 225,0 55,9 208,6 169,0 100,4 107 100,6 85,9 FY 22 FY 23 FY 24 FY 25 FY 22 FY 23 FY 24 FY 25 2022 2023 2024 2025 225,0M 208,1M 182,0M +7,8% YOY +5,1% YOY +11.3% YOY Order intake outpace
Slide 23: FY25 | Revenue analysis
FY25 | Revenue analysis 2023 : 173Mio€ 2024 : 198Mio€ 2025 : 208Mio€ APAC 29 BER 16 BER 16 APAC 31 LAB APAC 30 122 NALA 78 LAB LAB 90 104 NALA 56 NALA 63 EMEA 100 LSP 83 EMEA 87 EMEA 88 LSP 86 LSP 78 Proofpoints of our PlayForward strategy in action: ✓ Continued expansion of our LAB business (genera
Slide 24: FY25 | Profitability
FY25 | Profitability GROSS MARGIN OPERATING EXPENSES* EBIT 72,3% 45,0 103,9 43,3 98,1 41,1 70,8% 69,6% 79,5 31,7 67,2 66,7% FY 22 FY 23 FY 24 FY 25 FY 22 FY 23 FY 24 FY 25 FY 22 FY 23 FY 24 FY 25 70,8% 103,9M 43,3M -1,5PTS YOY +6,0% YOY -3,7% YOY Decrease primarily a consequence of: Well-managed con
Slide 25: FY25 | Financial structure
FY25 | Financial structure NET CASH POSITION* NET WORKING CAPITAL TRADE RECEIVABLES 102,2 DSO 145 142 144 89,6 91,5 74,9 124 78,4 58,4 82,1 67,2 33,8 36,6 58,9 58,7 2022 2023 2024 2025 2022 2023 2024 2025 2022 2023 2024 2025 58,4M (-22,0%) 102,2M (+11,7%) 82,1M (+39,9%) Net cash position at EUR 58,4
Slide 26: Intangible assets (IAS38)
Intangible assets (IAS38) 2 intangible asset projects created in 2022 worth 12,2Mio€: Intangible Assets Capitalization & Depreciation • Project 1: Announcement of VIA Map in September 2023 ended the creation of new intangible assets in 4Q23 and 20.000.000 depreciation started. Quarterly depreciation
Slide 27: Agenda
Agenda 1. Business Update 2. Financial Update 3. Outlook 4. Conclusions 5. 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 part, to any third party without the
Slide 28: Accelerating Growth
Accelerating Growth An expanding commercial pipeline Pipeline snapshot YoY (M€)* x2,4 in the period 2019-26 2019 2020 2021 2022 2023 2024 2025 2026 2025 FY Results Mar 2nd, 2026 *Snapshot taken on Feb 1st of each year 28
Slide 29: Outlook & guidance 2026
Outlook & guidance 2026 Metrics for 2026 • The important order intake of 2025 has considerably fueled the order book to be delivered in future periods. The total order book at the end of 2025 is of EUR 182,0 million, growing 11,3% compared to the same period last year. • The order intake of 2025 has
Slide 30: Dividend proposal
Dividend proposal • Based on the capital allocation strategy and the dividend policy in vigor for the years 2025-2027, EVS foresees a dividend payment of 1,20 EUR per share for the year 2025. In € per 2023 2024 2025 share Dividend 1,10 1,10 1,20 • In May 2026, the final dividend of 2025 will be paid
Slide 31: Agenda
Agenda 1. Business Update 2. Financial Update 3. Outlook 4. Conclusions 5. 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 part, to any third party without the
Slide 32: Next focus - Key activities for 2026
Next focus - Key activities for 2026 Consolidate Strengthen the Leverage Leadership On cross-solution Investments in LiveCeption ecosystem North America Selectively Strengthen Deliver Develop Channel Partner Big events Adjacencies enablement 2025 FY Results Mar 2nd, 2026 32
Slide 33: Conclusion
Conclusion • Our 2025 figures prove that we are progressing well towards our BHAG, with strategic growth pillars demonstrating great progress. • The EPS of 2025 supports the FY dividend proposal of EUR 1,20 per share**. • For 2026, we project revenue guidance of EUR 220-240 million, including Big Ev
Slide 34: Questions & Answers
Questions & Answers 2025 FY Results Mar 2nd, 2026 34
Slide 35: Thank you!
Thank you! → evs.com 2025 FY Results Mar 2nd, 2026
EVS Broadcast Equipment — FY2025 Earnings Presentation on 6ix