Fnm S.p.a. MIL:FNM

FNM S p A : 9M 2024 Consolidated Results

Published

Source: MarketScreener

FNM Group

9M 2024 RESULTS

15 November 2024

An integrated player in transportation and mobility in Northern Italy

Motorways

Management of motorway infrastructure trough a concession expiring in 2028

  • Highway from Milan to Serravalle Scrivia (A7 86Km)
  • Milan West, East and North ring roads (A50 33Km, A51 29Km, A52 19Km)
  • Pavia West ring road (A54 9Km) and Bereguardo-Pavia motorway link (A53 8Km)

185 Km

Motorway Network

Ro.S.Co

& Services

Leasing of rolling stock in the local public transport (LPT) and freight logistics sector (mainly to Trenord and DB Cargo Italia)

Corporate services to subsidiaries and management of its real estate assets

Development of complementary digital platforms according to MaaC paradigm

98

Owned trains

Railway

Management of railway infrastructure in Lombardy on the basis of the concession expiring on 31 October 2060

Infrastructure

Intermodal terminal management and real estate development in freight logistic sector

330 Km

Railway Network

Road

Passenger

Mobility

Energy

LPT road transport in Lombardy (Province of Varese, Brescia and Como) and Veneto (Province of Verona)

Train replacement services for Trenord

Electric car-sharing service

Renewable energy production with 24 already operational plants

Multiple initiatives for photovoltaic and wind power plants in different stages of implementation

Structure with established expertise capable of managing all major stages of the value chain

727

Buses into service

63 MW

Installed capacity

N.B. Companies fully consolidated on a line-by-line basis in the FNM Group financial statements

2

Key investments in Associates and Joint Ventures

1

4

JV with Trenitalia (50% stake) active

in Rail Local Public Transport

Alternative digital mobility platforms according to MaaC paradigm (Busforfun 40%, Sportit 33%,

Mbility 30.8%)

JV with Deutsche Bahn (40% stake) active in Freight Rail Transportation

2

Minority investments in Motorway concessionaires active in Lombardy (36.7% stake in APL and 11.3% in TE)

3

Road LPT services in Como and its Province (25.0% stake)

1 - includes the indirect participation in TILO SA (50% controlled by Trenord and 50% by Swiss Federal Railways SBB)

2 - FNM owns 22.55% of Tangenziali Esterne di Milano S.p.A. which holds a single shareholding equal

to 48.4% of the capital of the highway concessionaire Tangenziale Esterna S.p.A., and dicrectly 0.386% of the concessionaire.

3 - FNM owns 50% of Omnibus Partecipazioni S.r.l. with Arriva Italia, holding company

3

which in turn owns about 50% of ASF Autolinee. The remaining 50% is held by S.P.T. Holding S.p.A. whose shareholders are local public entities; 4 - BFF owns 95% of BFF.CH SA

Overview

Economic & Financial Results

Outlook

Appendix

9M 2024 Financial Highlights - REPORTED1

REVENUES

+3.8%

456.3

flat

473.8

excl. M&A

9M 2023

9M 2024

(€mln)

ADJ. EBITDA

+7.5%

161.0

+0.8%

173.0

excl. M&A

35.3%

36.5%

9M 2023

9M 2024

(€mln)

EBIT

-11.4%

83.4

73.9

9M 2023

9M 2024

(€mln)

ADJ. NET RESULT

-15.2%

56.5

47.9

9M 2023

9M 2024

(€mln)

GROUP NET RESULT

-1.5%

54.3

53.5

9M 2023

9M 2024

(€mln)

ADJ. NFP

+21.8%

782.7

642.8

31 Dec. 2023

30 Sept. 2024

(€mln)

  • = EBITDA Margin

1 - Including the effects of the consolidation of Viridis and its subsidiaries from 23 February 2024, and Nordcom from 15 July 2024. Pro forma figures, including the effects of

Viridis and Nordcom results fully consolidated as if the company had been acquired since January 1, 2023, are provided on slide 27.

5

Motorways - traffic trend on MISE network (vehicles-km)

Traffic performance also benefits from the adjustment of the conventional mileage of the Northern Ring Road from March 2023

320

300

280

260

240

220

200

Light vehicles

+2.2%

Heavy vehicles

2,240

2,384

2,438

180

160

1,772

1,918

1,964

140

468

466

474

9M 2022

9M 2023

9M 2024

120

(mln vehicles-km)

100

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

2024

2023

2022

6

LPT - mobility demand for bus and rail transport (n. pax)

Demand recovery for Rail LPT continues, slow down in Road LPT especially for urban transportation and annual passes

BUS TRANSPORT

-11.0%

56.2

2.7

50.4

50.0

2.5

2.7

TRENORD

-3.9%

153.0

147.0

136.8

-0.8%

53.5

47.947.3

+7.5%

9M 2019

9M 2023

9M 2024

FNMA

ATV

(mln passengers)

9M 2019

9M 2023

9M 2024

(mln passengers)

7

Renewable energy production

Production up thanks to new assets, despite low irradiance and power limitation on one new plant removed from March

INSTALLED CAPACITY (MWp)

63.1

2.0

36.8

2.0 +71.5%

61.1

34.8

9M 2023

9M 2024

Biogas Solar-PV

ENERGY PRODUCTION (MWh)

66,976

55,58312,914

12,574

+20.5%

54,062

43,009

9M 2023

9M 2024

Biogas

Solar-PV

8

9M 2024 Group net result - REPORTED

Positive operating performance impacted by higher D&A, strong rebound of companies consolidated at equity

-1.5%

(0.9)

54.3

12.0

Higher depreciation mainly from capitalization of new investments in motorway infrastructure (Segrate Intermodal Centre) and PV-modules following consolidation of Viridis

-0.8mln

(20.6)

Higher borrowing costs offset by income on cash

1.0

Strong result from

Trenord thanks to new

Public Service Contract

53.5

(0.1)

7.8

Adj. Net result -8.6mln YoY (-15.2%)

Group Net Result

∆ Adj. EBITDA

Non recurring

∆ D&A

∆ Net

∆ Taxes

∆ Affiliated

Group Net Result

9M 2023

expenses

financial result

companies

9M 2024

valued at equity

(€mln)

9

Adj. EBITDA evolution

Growth driven by good performance of motorways and Viridis acquisition

REPORTED

Adj. EBITDA (€ mln)

9M 2023

9M 2024

∆€

∆%

Motorways

113.0

126.4

13.4

+11.9%

Ro.S.Co. & Services

33.9

25.3

(8.6)

-25.4%

Railway infrastructure

8.2

4.8

(3.4)

-41.5%

Road passenger mobility

5.9

6.7

0.8

+13.6%

Energy

0.0

9.8

9.8

n.m.

Total

161.0

173.0

12.0

+7.5%

PRO FORMA1

Adj. EBITDA (€ mln)

9M 2023

9M 2024

∆€

∆%

Motorways

113.0

126.4

13.4

+11.9%

72%

Ro.S.Co. & Services

33.9

25.3

(8.6)

-25.4%

Railway infrastructure

8.2

4.8

(3.4)

-41.5%

Road passenger mobility

5.9

6.7

0.8

+13.6%

Energy

7.5

11.3

3.8

+50.7%

Total

168.5

174.5

6.0

+3.6%

14%

1%

4%

9M 2024

€174.5mln 6%

Pro-forma

1 - Considering the consolidation of Viridis and Nordcom from 1 January 2024. The 9M 2023 was similarly pro-formed as if the consolidation of Viridis and Nordcom had occurred on 1 January 2023

10