Audius Se · XETR:3ITN
Audius — Investor Presentation (December 2025)
27 slides from Audius's investor presentation, Dec 17, 2025
Slide 1: Company presentation audius SE
Company presentation audius SE Status 2025/12/17
Slide 2: audius in one view
audius in one view Total revenue 2025e >EUR 100 m Employees EBITDA 2025e ~900 >EUR 8 m Target group Headquarter Medium-sized companies to Weinstadt close to DAX corporations Stuttgart in the DACH region and worldwide Establishment Core business 1991 All-round services information and communication t
Slide 3: Locations in Germany and worldwide
Locations in Germany and worldwide 3
Slide 4: audius Management
audius Management Rainer Francisi, chairman of the Executive Board Founded audius in 1991. Largest shareholder of the company. Matthias Kraft, Executive Board member Already with the company since 2004 and member of the Executive Board since 2015. Responsible for the business unit IT Services. Wolfg
Slide 5: audius growth story
audius growth story in EUR m Growth total revenue: 120 Ø 20% 100 >19 % >100 Dual growth strategy +7,4 % 80 +6,1 % 1. Organic growth +26,1 % 78,4 84,2 73,9 from our own resources 60 +15,1 % +13,1 % 58,6 2. Inorganic growth 50,9 through targeted acquisitions 40 +69,8 % 45,0 +0,4 % +25,1 % +22,7 % 20 2
Slide 6: Inorganic growth since 2015
Inorganic growth since 2015 09/2025 CompuSafe Data Systems AG Focus: ITSM, ServiceNow, IT transformation 07/2025 ergonomics AG Focus: Software Engineering, Security Consulting, Security Products 08/2022 ILK Internet GmbH Focus: Site networking, network operation backup, outsourcing customer infrastr
Slide 7: Breakdown of total output by business segment in H1 '25
Breakdown of total output by business segment in H1 '25 Total H1 '25: 47.4 EUR m Telecommunications IT Services 32,0 % 33,0 % 15.2 EUR m 15.1 EUR m 36,0 % 17.1 EUR m Software/Cloud 7
Slide 8: Distribution of sales by sector – financial year 2024
Distribution of sales by sector – financial year 2024 Mechanical Engineering 2 % Consulting 1 % Insurance 3 % Other 5 % Public 6 % Telecommunication 40 % Technology Companies 7 % 49 % of total sales in critical infrastructure Services 7 % Software 11 % Automotive Industry 18 % 8
Slide 9: Business unit Telecommunications
Business unit Telecommunications Construction, dismantling and provision of mobile communications and fiber optic infrastructure Planning services for network operators and Documentations system suppliers Planning In-house mobile networks Construction and project Management Consulting, expansion and
Slide 10: Business unit IT Services
Business unit IT Services IT-Security, Compliance & Data Security IT Service Management Implementation Partner Technology IT systems & network Hardware & Software Digital Business Office Automation transformation Soft- and Hardware- through technology Management and competence Professional Services
Slide 11: Business unit Software/Cloud
Business unit Software/Cloud In-house developments Off-the-shelf software • Customized software • Industry solutions based on Microsoft Dynamics 365 for the following areas: • Add ons to standard applications − Field services • audius.cloud/application operation − Distribution • Digital Business 2.0
Slide 12: Latest customer orders
Latest customer orders Project reference Project reference Project reference Business unit Business unit IT Services Business unit Software/Cloud Telecommunications Industry sector: Industry sector: Industry sector: Provider/Telecommunications Automotive industry Mining industry Service: Service: Se
Slide 13: Partnerships
Partnerships Consultants Network 13
Slide 14: Certifications & awards
Certifications & awards Awarded by Handelsblatt, study conducted by Munich Strategy: audius in 81st place in the TOP 100 fastest-growing SMEs Award from the market research company Lünendonk & Hossenfelder GmbH: audius from 2022 to 2024 on the Lünendonk®-List among the "TOP 20 leading IT service com
Slide 15: Our references
Our references Telecommunications IT Services Software/Cloud 15
Slide 16: Our workforce at a glance
Our workforce* at a glance Unsere Belegschaft auf einen Blick ~900 ~29.2 % ~70.8 % Number of employees Women Men 37 44 years Different Average age nationalities *as at 31/10/2025 16
Slide 17: Strategic growth fields
Strategic growth fields People & Technologies Dynamic growth in target Cross-selling and upselling Innovations & scalable Acquisitions & markets within the Group solutions Internationalization • BITKOM expects 6.2% growth • Further use of existing • Expansion of the existing range • Conquering new m
Slide 18: Development P&L
Development P&L Difference Difference in EUR m 1-6/2025 1-6/2024 absolute in % Total revenue 47.5 40.4 + 7.1 + 17.5 % Gross Profit 32.6 30.5 + 2.1 + 6.8 % EBITDA 2.9 3.2 - 0.3 - 9.4 % EBITDA-Margin 6% 7.8 % -/- - 22.1 % EBIT 1.6 2.2 - 0.6 - 27.3 % Earnings per share after minorities 0.10 0.18 - 0.08
Slide 19: Development of the Balance sheet
Development of the Balance sheet Difference Difference in EUR m 30/06/2025 31/12/2024 absolute in % Total assets 42.7 38.1 + 4.6 + 12.1 % Equity 24.1 24.3 - 0.2 - 0.8 % Equity ratio 56.3 % 63.7 % -/- - 11.4 % Cash 9.0 10.9 - 1.2 - 17.4 % Bank liabilities 4.1 2.6 + 1.5 + 57.7 % Order backlog 84.6 79.
Slide 20: Business development 9M 2024 vs. 9M 2025
Business development 9M 2024 vs. 9M 2025 Total revenue EBITDA EBIT ininEUR Mio.m€ ininEUR Mio.m€ ininEUR Mio.m€ 80 6 4 +4,0 % -4,2 % 70 +20,1 % 3,5 5 60 3 4 50 2,5 40 3 2 74,3 5,4 3,7 3,5 5,2 30 61,9 1,5 2 20 1 1 10 0,5 0 0 0 9M 24 9M 25 9M 24 9M 25 9M 24 9M 25 20
Slide 21: Total annual figures since 2019
Total annual figures since 2019 in EUR Mio. m € Total revenue ininEUR Mio.m€ EBITDA 120 9 8 100 7 80 6 5 60 >100 4 7,9 7,6 >8 6,7 7,1 40 78,4 84,2 3 73,9 58,6 2 20 35 2,9 24,2 1 1,3 0 0 2019 2020* 2021 2022 2023 2024 2025e 2019 2020* 2021 2022 2023 2024 2025e 21
Slide 22: Executive Summary for 2025
Executive Summary for 2025 • Purely organic growth in total output of nearly 20% compared to previous year in in EURMio. m€ in % 30 12,0 • Additional growth through acquisitions of Ergonomics and CompuSafe 27,8 26,8 9,7 9,8 • IT services sector grows significantly thanks to service and hardware sale
Slide 23: Outlook | Medium-term target
Outlook | Medium-term target Targeted growth in total revenue • Growth for 2026 already secured through both organic in the period 2023 - 2026: growth and acquisitions >50 % • Further growth initiatives launched in EUR m • Unchanged clear focus on service business 120 • Focus on profitability to ret
Slide 24: audius company share
audius company share Issued shares 4.950.000 36,27 % Share price on 20/11/2025 EUR 11.80 Trading segments m:access, Basic Board FWB Research Coverage SMC (target EUR 26.40) Nominal value EUR 1.00 per share 0,59 % Market Capitalisation EUR 58.4 m 63,14 % WKN/ISIN/Ticker A40ET1 / DE000A40ET13 / 3ITN D
Slide 25: Investment in audius
Investment in audius 5 good reasons 1. Annual growth of total revenue since 2015 Ø 20 % 2. Average EBITDA margin of around 10 % in recent years 3. Fully on track for the 2026 mid-term target, growth of >115 EUR million 4. Long-standing customer relationships, currently including 9 DAX companies 5. C
Slide 26: Contact
Contact LinkedIn-Profile Wolfgang Wagner CFO audius SE Mercedesstraße 31 71384 Weinstadt [email protected] +49 7151 / 369 00 359 https://www.audius.de/investor-relations 26
Slide 27: Final Information
Final Information This presentation is made by audius SE for internal purposes. Therefore it cannot be regarded as a sufficient or appropriate document for the purpose of thirds parties. This presentation is intented for information purposes only and distributed as confidential information. It may o