Arcadis Nv · EURONEXT:ARCAD

Arcadis Nv — Q3 2026 Earnings Presentation

22 slides from Arcadis Nv's earnings presentation, Oct 28, 2026

  1. Slide 1: Arcadis Q3 2026 Trading Update: Accelerating growth and improved profitability

    Accelerating Arcadis Q3 2026 growth and Trading Update improved profitability 28 October 2026 1

  2. Slide 2: Part 1: Trading Update

    Arcadis Q3 2026 Trading Update PART 1 Trading Update Heather Polinsky Chief Executive Officer 2

  3. Slide 3: Key messages: Focus. Simplify. Perform.

    Arcadis Q3 2026 Trading Update Key messages Arcadis Reset translating into performance. Focus. Simplify. Perform. • Growth accelerating in the markets where we chose to focus • Disciplined execution driving margin improvement and strong cash performance • Portfolio, cost and organizational actions p

  4. Slide 4: Growth acceleration with improved profitability

    Arcadis Q3 2026 Trading Update Third Quarter Results Growth acceleration with improved profitability Net Revenues Op. EBITA Margin Organic growth, yoy 12.5% 4.3% €991M 1 12.5% 2 11.6% Q3'25 Q3'26 Backlog Voluntary Turnover Organic growth, yoy 7.9% €3.9B 10.7% 1 Q3’25: 10.9% 1 Underlying growth exclu

  5. Slide 5: Strong order intake drives continued backlog growth

    Arcadis Q3 2026 Trading Update Third Quarter Results Strong order intake drives continued backlog growth 12-month rolling Order Intake and Order intake highlights Backlog Organic Growth yoy1 7.9% 6.7% € million, % Resilience 4.5% 2.7% • Strong activity in Water across the US and 1.6% Netherlands, Po

  6. Slide 6: Backlog momentum translating into revenue growth

    Arcadis Q3 2026 Trading Update Third Quarter Results Backlog momentum translating into revenue growth Net Revenue and Organic Growth yoy1 € million, % 4.3% 2.2% 1.0% 0.8% -2.9% 991 974 Recent project win 936 933 Deliver advisory and design services for 887 client’s strategic rail review, supporting

  7. Slide 7: Resilience – Solid growth in Energy and Water

    Arcadis Q3 2026 Trading Update Resilience | 38% of total Net Revenues Resilience – Solid growth in Energy and Water Third Quarter 2026 Performance • Strong Water performance across US, UK and NL • US Water driving revenues • UK water growth with Key Clients ramping up investment programs • Major gri

  8. Slide 8: Places – Semiconductor awards driving improving order intake

    Arcadis Q3 2026 Trading Update Places | 35% of total Net Revenues Places – Semiconductor awards driving improving order intake Third Quarter 2026 Performance • Places excluding Architecture, China and other non-core activities organic revenue growth acceleration: 4.2% • Continued growth in Life Scie

  9. Slide 9: Mobility – Growth, with continued focus on pipeline conversion

    Arcadis Q3 2026 Trading Update Mobility | 27% of total Net Revenues Mobility – Growth, with continued focus on pipeline conversion Third Quarter 2026 Performance • Strong organic growth supported by major transportation programs in Germany and Canada and contract variations agreed in the quarter • O

  10. Slide 10: Part 2: Financial Results

    Arcadis Q3 2026 Trading Update PART 2 Financial Results Simon Crowe Chief Finance Officer 10

  11. Slide 11: Margin progression supported by cost discipline

    Arcadis Q3 2026 Trading Update Financial Results Margin progression supported by cost discipline Quarterly operating EBITA margin1 Margin highlights • Strong quarterly margin of 12.5%, reflecting: • Continued good execution in Energy & Water in 12.5% Resilience • Improvement in Places following cost

  12. Slide 12: Strong cash generation with continued working-capital discipline

    Arcadis Q3 2026 Trading Update Financial Performance Strong cash generation with continued working-capital discipline Free Cash Flow1) Days Sales Outstanding and • Cash performance reflects normal € millions Net Working Capital % seasonality and continued Days, % execution on working capital • Net w

  13. Slide 13: Progress on strategic actions announced at Capital Markets Day

    Arcadis Q3 2026 Trading Update Arcadis Reset Progress on strategic actions announced at Capital Markets Day Actions announced: Progress update: Indicative impact of businesses to be divested on total Arcadis 9M 2026 Divest the majority Transaction preparation and separation planning of the Architect

  14. Slide 14: Cost actions progressing towards completion of the reset in 2027

    Arcadis Q3 2026 Trading Update Arcadis Reset Cost actions progressing towards completion of the reset in 2027 Non-operating costs Actions implemented Driving operational Plans for Q4 and € millions and underway improvement 2027 57 • Continued business and • Lower and more • Q4’26: Continue overhead

  15. Slide 15: Part 3: Wrap Up

    Arcadis Q3 2026 Trading Update PART 3 Wrap Up Heather Polinsky Chief Executive Officer 15

  16. Slide 16: Momentum built for sustained execution

    Arcadis Q3 2026 Trading Update Wrap-up Momentum built for sustained execution • Closer to clients, driving more consistent growth and profitability • Accelerating growth while continuing to invest in transformation • A renewed leadership team aligned around a clear strategy and accountable for deliv

  17. Slide 17: Q&A

    Arcadis Q3 2026 Trading Update PART 4 Q&A 17

  18. Slide 18: Appendix

    Arcadis Q3 2026 Trading Update Appendix 18

  19. Slide 19: 2025 Net Revenue Industries split

    Appendix 2025 Net Revenue Industries split From Global Business Areas to Industries 2025 Net Revenue Bridge > Global Business Areas to Industries Transportation Power & water Industrial Manuf. Real Estate & & Tech Development Resilience 6% 64% 14% 16% 100% Places 6% 4% 45% 45% 100% Mobility 86% 3% 0

  20. Slide 20: Quarterly trend in free cash flow, net debt and net working capital

    Appendix Quarterly trend in free cash flow, net debt and net working capital 13.4% 14.0% 12.7% 12.7% 12.9% 12.1% 12.2% 12.4% 11.6% 10.8% 9.3% 8.3% 963 1,016 1,039 978 974 1,042 873 886 920 910 739 797 344 208 134 183 131 8 2 80 0 -97 -138 -149 Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025 Q2 2025

  21. Slide 21: Reaffirming 2026 margin and net revenue organic growth guidance

    Appendix Reaffirming 2026 margin and net revenue organic growth guidance1 2026 Low-single Organic Maintained digit net revenue growth 2026 Operating 11.7%-12.0% EBITA Maintained margin 1 Guidance is presented on the current reported perimeter and therefore includes China, the majority of the Archite

  22. Slide 22: Disclaimer

    Disclaimer Statements included in this presentation that are not historical facts (including any statements concerning investment objectives, other plans and objectives of management for future operations or economic performance, or assumptions or forecasts related there to) are forward- looking sta

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