Global Dominion Access (DOM) investor relations material

Strategic transformation and business evolution

• Undertook significant simplification in 2025, divesting non-core and renewable infrastructure assets, notably in the Dominican Republic, and acquiring decarbonization and circular economy companies to strengthen the GDE segment.

• Achieved positive organic sales growth of 4% despite divestments and a temporary slowdown in project execution due to geopolitical uncertainty.

• EBITDA margin reached an all-time high of 13.7% of sales, driven by operational improvements and focus on profitable activities.

• Net financial debt reduced by a quarter, with leverage at 0.9x EBITDA, following asset sales and improved cash flow.

• Balance sheet and net profit were impacted by the depreciation of the US dollar, particularly affecting divested assets.

Segment performance and financial results

• GDE (Global Dominion Environment) posted 5.9% organic growth, with strong progress in decarbonization and circular economy contracts, especially in India, the US, Spain, and Latin America.

• GDT Services achieved 5.8% organic growth and a record 19.7% contribution margin, with major contract renewals and increased customer diversification.

• GDT Projects experienced a temporary slowdown, with turnover down 14%, but maintained a high 28.5% contribution margin and a robust €413 million project portfolio.

• Operating free cash flow reached €71.7 million, supporting a high return on net assets (RONA) of 21%.

• Net financial debt dropped by 34% after the Dominican Republic divestment, improving the overall debt structure.

ESG and sustainability initiatives

• Recognized for sustainability, with S&P placing the company in the 83rd percentile and Ecovadis in the 77th percentile of the sector.

• 61% of revenue aligned with EU taxonomy, and 19% of activities fully taxonomy-aligned.

• ISO 14064 certification for emissions, SBTi-certified reduction plan, and full Scope 3 reporting achieved.

• Member of the UN Global Compact and Diversity Charter, with a strong focus on workplace safety and anti-corruption certifications.

• ESG strategy includes climate action, circular economy, diversity, ethical governance, and supply chain sustainability.