CIE Automotive (CIE) AGM 2026 presentation summary

Strategic plan achievements and financial performance

• Achieved all 2021-2025 strategic plan targets, including revenue growth 20 percentage points above market and EBITDA margin exceeding 19% in 2025.

• Generated over €2.2 billion in operating cash from 2021-2025, with annual operating cash flow surpassing €500 million in 2025.

• Record 2025 results: €3.96 billion revenue (+3.1% vs. 2024), €746.2 million EBITDA (18.9% margin), €335.8 million net profit, and 20.6% RONA.

• Maintained strong financial discipline, reducing net financial debt/EBITDA to 1.18x by 2025.

• Cumulative shareholder remuneration of approximately €550 million over 2021-2025, with a 35% share price appreciation.

Business model validation and ESG progress

• Demonstrated consistent profitability across all regions, with EBITDA margins ranging from 18.2% to 19.8%.

• Maintained technology neutrality, supporting customers in electric, hybrid, and combustion vehicles.

• Achieved significant ESG milestones: 41.98% reduction in emissions intensity, 18.71% reduction in energy consumption, and 100% ISO 45001 certification.

• Integrated ESG standards and decentralized management, ensuring adaptability and resilience.

Key milestones and operational highlights

• Completed acquisitions of Engrecon, Techniplas Brasil, and Aludec, expanding capabilities and creating a new aesthetic components division.

• Opened a multi-technology plant in Mexico, strengthening North American industrial capacity.

• Achieved an "Excellent" ISO 20400 Sustainable Procurement rating and received the Golden Peacock Global Award for ESG.

• Fostered employee wellbeing, talent development, and a culture of participation and safety.