Selvita S.A.
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Selvita S.A. (SLV) investor relations material

Selvita S.A. Q4 2025 earnings summary

Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.
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Q4 2025 earnings summary1 Apr, 2026

Executive summary

  • Achieved 7% year-over-year growth in group commercial revenues and 24% increase in EBITDA, with a 19% EBITDA margin for 2025.

  • Resource optimization and lean management initiatives delivered a PLN 2m positive EBIT impact in H2 2025, with expected total savings of PLN 27m in 2026.

  • Secured PLN 112m in grant funding for 2025-2029, including PLN 51m for new service development.

  • 2026 outlook is positive but backlog growth remains modest at +0.3% year-over-year as of March.

Financial highlights

  • 2025 commercial revenues reached PLN 362.9m, up 7% from 2024.

  • EBITDA rose to PLN 69.0m (+24% YoY), with profitability improving to 18.6%.

  • Organic commercial revenues grew 4% YoY, with a 20% organic EBITDA margin.

  • Adjusted EBITDA increased 28% YoY, excluding PLN 2.7m in one-off costs.

  • FX movements negatively impacted revenues by approximately PLN 8.5m.

Outlook and guidance

  • Q1 2026 revenues estimated at PLN 78-82m, with an EBITDA margin of 13-16%.

  • 2026 backlog as of March up 0.3% YoY, with a 5.4 percentage point improvement since January.

  • Contracting activity in Q2-Q3 2026 will be decisive for full-year results.

  • PLN 27m in cost savings expected in 2026 from resource optimization.

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