ACS Actividades de Construcción y Servicios S A : 2025 Results Report

About this update from Acs, Actividades De Construccion Y Servicios Sa

FY 2025 RESULTS REPORT El pasada FY 2025 RESULTS REPORT February 26th, 2026 TABLE OF CONTENTS Executive Summary 3 Income Statement 4 Sales and backlog 5 Operating Results 6 Financial Results 7 Net Attributable Profit 7 Balance Sheet 8 Fixed and non-current assets 8 Working Capital 9 Equity 9 Net Debt 10 Net Cash Flows 11 Net operating cash flow 11 Net financial investments 12 Capital flows 12 Results by Segment 13 Turner 13 CIMIC 14 Engineering and Construction 15 Infrastructure 17 HQs and non-core activities 19 Disclosures to CNMV 20 Description of the Main Risks and Uncertainties 21 Sustainability 26 Information on related parties 28 Events occurring after closing 28 Appendix 30 Capital Markets 30 Exchange Rate Effect 31 Income Statement 33 Income Statement by Segment 34 Balance Sheet by Segment 35 Financial Structure Detailed as of December 31st, 2025 36 ACS Group Organizational Structure 37 Glossary 38 ‌Executive Summary NET PROFIT 950 <> +14.8% EPS 3.69 < +14.2% SALES 49,848 <> +19.7% EBITDA 3,070 <> +25.0% ORDER BACKLOG 92,858 <> +5.3% NET CASH 17 <> +719 €mn Data presented in accordance with ACS Group management criteria. Annual changes compared to 2024. Sales in 2025 rose by 19.7% to € 49,848 million, driven by the strong contribution from strategic vectors, particularly from high-tech projects. Turner continues to be the key driver of growth, which recorded 33.9% growth (40.3% FX-adjusted). Turner's organic growth accounted for 27.6% (33.8% FX-adjusted), which was further supported by the integration of Dornan. E&C also continues to grow strongly at 15.1% FX-adjusted, driven by robust performance in FlatironDragados. The backlog in 2025 stood at € 92,858 million, up 5.3% year-on-year (14.6% FX-adjusted), thanks to the significant volume of new orders totaling € 62,528 million, up 21.4% (26.9% FX-adjusted). The strong headway in order intake was the result of the ACS Group's strategic positioning as a leader in infrastructure, with a special focus on key sectors such as digital, biopharma, defense, critical minerals and energy infrastructure. Backlog year end figure was affected by the deconsolidation of UGL Transport, excluding this impact, backlog would have grown at 7.3%. EBITDA reached € 3,070 million, marking a 25.0% increase over the previous year (31.7% FX-adjusted). This growth was supported by operatin...

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