Aumann (AAG) Investor presentation summary

Strategic focus and market positioning

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

• Offers modular, process, and turnkey solutions tailored to electromobility, covering the full value chain from battery cells to electric drive units.

• Expands beyond automotive into growth areas such as aerospace, clean tech, and life sciences through the Next Automation segment.

• Benefits from global trends like emissions regulations, labor shortages, and rising wages, driving demand for automation.

• Strategic positioning is reinforced by major EU and German investments in defense, infrastructure, and climate protection.

Financial performance and segment analysis

• Revenue for H1 2025 declined to €108.3 million due to softer order intake, with EBITDA at €11.4 million and a 10.5% margin.

• Order intake dropped 30.8% year-over-year, reflecting volatility, tariff changes, and weak automotive investment.

• E-mobility segment maintained resilient profitability with an 11.9% EBITDA margin despite a 52.9% drop in order backlog.

• Next Automation segment grew order intake by 20%, driven by clean tech, and achieved a robust 13.5% EBITDA margin.

• Maintains a strong balance sheet with €104.9 million net cash and a 63.3% equity ratio.

Market outlook and guidance

• Battery electric vehicles (BEVs) are projected to comprise two-thirds of the market by 2035, supporting long-term demand.

• Global factory automation market expected to grow at 10% annually, driven by technological innovation and cost reduction needs.

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

• Focuses on asset-light, profitable business model with ongoing organic and M&A-driven expansion.

• Financial calendar includes key investor events and reporting dates through the end of 2025.