Slides
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FY 2025 Results presentation February 26 th , 2026
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disclaimer
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INDEX PRESENTATION
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A market context of 2025 A year marked by With Gestamp focusing on
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2025: a much better year than initially forecasted +4.1% YoY
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Gestamp has Met all its 2025 updated targets Performance vs market(1) Gescrap Reinforcing our fundamentals Auto Business Profitability(2) Leverage(4) FCF(3)
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-0.9% 9.0% 7.4% -3.1% 3.3% -4.3% Gestamp revenues performance compared to the market 4.1% -1.2% -1.9% -4.1% -0.9% -1.3%
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Revenues strongly impacted by Negative forex evolution
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Extraordinary actions to realign ev exposure ❖ ❖ ❖ ❖ ❖ ❖
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Proven improvement in Sustainable Profitability ✓ ✓ ✓ ✓
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phoenix plan: 2025 target achieved (1)
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Gescrap: performance impacted by scrap prices evolution ❖ ❖ ❖ ❖ CONSOLIDATING ITS POSITIONING
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INDEX PRESENTATION
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Financial Performance in fy 2025
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Geographic diversification supporting 2025 performance fy 2024 fy 2025 Var. (%)FY 2024 FY 2025 Var. (%) fy 2024 fy 2025 453 -5.7%4804,219 4,042 -4.2% 293 +15.4%2541,925 +1.2%1,902 182 +7.8%1692,241 -6.7%2,402 92 +4.9%88782 -15.7%928 264 -4.6%2771,823 -7.7%1,976 1,323 +0.3%1,31911,349 -5.4%12,001 39534 52574 -6.8% -23.5%
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Record FCF Generation since IPO
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Focus on maintaining the Deleverage Path
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enhacing our balance sheet profile in 2025
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ROCE improvement in 2025 Gestamp aims at remaining disciplined on CAPEX investments and improve profitability to drive value to its shareholders
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INDEX PRESENTATION
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Following upward revisions in 2025… 2026 expected to be flat
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2026 expected to be VERY similar to 2025 Not bringing too many changes to the context Solid BACKLOG EXECUTION Focusing on improving profitability despite volume pressure Balance sheet strength and flexibility Meeting full year 2026 guidance
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A solid 5-year Backlog 5-year Backlog(1) (€Bn) 5 YEAR BACKLOG marked by Ensuring profitability to mitigate risks Client & footprint diversification Change in mix Increasing weight of carryovers with a less capital-intensive profile Conservative approach Securing business with new oems
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To continue working on profitability with a clear roadmap phoenix efficiency rightsizing flexibility NEGOTIATIONS In an environment of limited market growth ensuring profitability to mitigate risks
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∑ A very STRONG FINANCIAL PROFILE Strong Balance Sheet Granting flexibility and optionality going forward
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2026 outlook: another year of reinforcing our financial positioning ensuring profitability to mitigate risks A less capital-intensive business profile Operating cash flow defined as reported EBITDA minus net cash capex(2)
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2026 TArget 21 19 P&L IMPACTCAPEX IMPACT Total (In €m) Total Extraordinary impacts EBITDA % 2026F EBITDA % 2025 EBITDA % 2024 EBITDA % 2023 (1) (1) (1) For 2026, the focus is on completing the plan and consolidating all implemented key initiatives
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Closing remarks Closing remarks 2026
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the Partner supplier Gestamp
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Financial Performance in Q4 2025
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Appendix – alternative performance measures ´ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢