HOCHTIEF (HOT) investor relations material

Strategic and operational highlights

• Achieved strong earnings growth and share price performance in 2025, driven by advances in strategic delivery and exposure to high-growth markets.

• Expanded presence in AI, digital, tech, energy (including nuclear), critical minerals, and defense sectors.

• Significant progress in expanding services and investing in essential infrastructure globally.

• Leadership consolidated in the data center market, with EUR 16.8 billion in new orders in 2025, representing 21% of total backlog.

• Major contract wins in nuclear energy and defense, including Sellafield and Rolls-Royce SMR projects.

Financial performance

• Sales rose 15% to EUR 38.3 billion in 2025; operational net profit increased 26% to EUR 789 million.

• Operating cash flow pre-factoring grew by EUR 248 million year-on-year to EUR 2,071 million.

• New orders increased 26% to EUR 52.6 billion; order backlog up 32% to EUR 72.5 billion (fx-adjusted).

• Dividend per share proposed at EUR 6.60 for FY 2025, up 26%.

Segment performance

• Turner: Sales up 34% to EUR 25.8 billion, operational PBT up 62% to EUR 921 million, new orders up 38%.

• CIMIC: Stable sales, operational PBT up 5% to EUR 473 million, order backlog up 6%.

• Engineering and Construction: Sales up 9%, operational PBT up 28%, new orders up 38%.

• Abertis: Revenues up 4%, EBITDA up 6%, operational net profit pre-PPA just over EUR 700 million.