Aumann (AAG) Investor presentation summary

Strategic focus and market positioning

• Specializes in automation and robotics, with a strategic emphasis on e-mobility and EV production lines for global customers.

• Offers modular, process, and turnkey solutions tailored for electromobility, covering battery, inverter, and electric drive unit production.

• Expanding beyond automotive into aerospace, clean tech, and life sciences through the Next Automation segment.

• Growth supported by market trends such as rising EV adoption, labor shortages, and increasing automation demand.

• Political and market developments, including EU defense and German infrastructure investments, reinforce strategic direction.

Financial performance and outlook

• Revenue for 9M 2025 declined to €157.7 million due to lower order intake, mainly from cautious automotive investment.

• EBITDA margin remains strong at 11.6%, with EBITDA at €18.3 million despite lower volumes.

• Order intake dropped 28.9% YOY to €112.4 million; order backlog fell 39.3% but remains profitable.

• Maintains a robust balance sheet with €115.7 million net cash and a 63.5% equity ratio.

• 2025 guidance confirmed: revenue expected between €210–230 million and EBITDA margin of 8–10%.

Segment performance and growth initiatives

• E-mobility segment saw order intake and backlog decline due to volatile conditions, but profitability remains solid with a 13.3% EBITDA margin.

• Next Automation segment achieved 35% YOY order intake growth, focusing on clean tech, aerospace, and life sciences.

• Next Automation EBITDA margin at 12.3%, with ongoing expansion through organic growth and M&A.

• BEV market share projected to reach two-thirds globally by 2035, supporting long-term demand.

• Asset-light business model and high engineering expertise underpin long-term partnerships and market expansion.