Tamtron Group (TAMTRON) investor relations material

Executive summary

• Revenue reached a record €55.7 million in 2025, up 5.5% year-over-year, driven by acquisitions, organic expansion, and strong system deliveries.

• EBITDA remained strong at €5.9 million (10.7% of revenue) despite growth investments.

• Two strategic acquisitions (Tenzona s.r.o. and MASA Sp. z o.o.) in Central Europe expanded market presence, customer base, and manufacturing capacity.

• Investments in international sales, digital solutions, and services supported organic growth and increased personnel costs.

Financial highlights

• H2/2025 revenue grew 12.4% to €31.4 million; full-year revenue up 5.5% to €55.7 million.

• EBITDA stable at €5.9 million (10.7% margin); H2 EBITDA up 31.8% to €4.0 million (12.7%).

• Adjusted EBIT for H2/2025 was €2.88 million (9.2% margin); full-year adjusted EBIT €4.09 million (7.3% margin).

• Gross margin improved to 58.5% from 57.1% year-over-year.

• Net profit for 2025 was €471 thousand, down from €597 thousand in 2024.

Outlook and guidance

• Revenue and EBITDA expected to grow in 2026, supported by new products, international sales, and recent acquisitions.

• Long-term targets: €100 million revenue and 16% EBITDA margin by 2030; digital services to reach 12% of revenue.

• Order backlog at year-end provides a stable foundation for 2026, though market uncertainty may delay customer investments.