EQS-News: Kapsch TrafficCom – Result for the 2025/26 financial year (subject to audit).

EQS-News: Kapsch TrafficCom AG / Key word(s): Annual Results
   Kapsch TrafficCom – Result for the 2025/26 financial year (subject to
   audit).

   17.06.2026 / 07:15 CET/CEST
   The issuer is solely responsible for the content of this announcement.

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   Kapsch TrafficCom – Result for the 2025/26 financial year (subject to
   audit).

   Highlights.

     • Business performance fell short of initial expectations.
     • Revenues declined to EUR 431 million.
     • EBIT reached EUR 8 million due to the positive one-time effect from
       Germany.
     • Alignment of the cost base with the lower revenue level well underway.
     • Outlook for 2026/27 financial year: Revenue and EBIT expected to
       exceed 2025/26 levels.

   Unless otherwise stated, all figures are in EUR million.   2025/26  
   Revenues                                                     430.6  
   EBIT                                                           7.6  
     EBIT margin                                                 1.8%  

   The information provided here has not yet been audited; changes are
   possible.

   Vienna, June 17, 2026 – Kapsch TrafficCom’s business performance in
   financial year 2025/26 fell short of initial expectations, in line with
   the guidance issued on February 16, 2026, although the final month, March
   2026, showed positive results. Consequently, the financial year was
   primarily marked by internal cost adjustments and an increased focus on
   new business. Strategically and in terms of projects, Kapsch TrafficCom
   was able to look ahead and further strengthen its market position.

   A decline in revenues had already been anticipated due to the cancellation
   of two major operation projects; however, the tolling market also showed
   an unexpectedly severe weakness. In addition, there were customer-related
   delays in starts and executions of projects, and Kapsch TrafficCom did not
   win all of the projects it had expected. However, the strong order intake
   despite the difficult market situation will only become apparent in the
   coming years.

   Earnings Performance.

   As previously announced on June 10, 2026, revenue for the past financial
   year reached EUR 431 million. While this was slightly above the February
   guidance, it was below the prior-year figure of EUR 530 million. This
   primarily reflects the discontinuation of two operation projects, which
   reduced revenue by approximately EUR 80 million: In the South African
   province of Gauteng, the operation of the tolling system was terminated at
   the end of March 2025, and in Belarus, Kapsch TrafficCom had sold its
   majority stake in the company that continues to operate the nationwide
   tolling system as of January 2025.

   In addition, customer-related project delays and weakness in the global
   tolling market were noted, preventing the revenue shortfall from being
   offset. Furthermore, Kapsch TrafficCom was unable to secure all planned
   projects.

   On the cost side, Kapsch TrafficCom was efficient but had been structured
   for the higher revenue level originally anticipated. The adjustments to
   the lower level, which were initiated immediately, are well underway, and
   it is expected that they will already take effect in the current financial
   year. The expenses associated with these measures are largely included in
   the reporting period. The settlement reached with the Federal Republic of
   Germany in the first quarter of the reporting period had a positive
   impact, contributing EUR 23 million to earnings. In addition, Kapsch
   TrafficCom continues to participate financially in the success of the
   deconsolidated company in Belarus. In North America, the turnaround was
   confirmed in the past financial year, as evidenced by increased earnings
   contributions as well as new orders in the region. On this basis, the
   Kapsch TrafficCom Group’s EBIT for the 2025/26 financial year reached EUR
   8 million.

   Segments.

   The significant effects described from the discontinuation of the projects
   and the compensation from Germany are reflected in the tolling segment in
   the EMEA region (Europe, Middle East, Africa). Furthermore, the tolling
   segment in particular was characterized by a weak market worldwide. This
   segment’s contribution to total revenue therefore declined to 69% during
   the reporting period, while the traffic management segment contributed
   31%. Revenues in the tolling segment declined significantly to EUR 295
   million, with EBIT reaching EUR 10 million. In the traffic management
   segment, revenues declined only slightly to EUR 135 million, with EBIT
   amounting to EUR -3 million.

   From a regional perspective, Kapsch TrafficCom reported declines in
   revenues across all reporting regions – partly due to currency
   fluctuations, particularly involving the U.S. dollar – although these
   declines were most pronounced in the EMEA region.

   Existing implementation and operation projects performed well, and
   customer-related project delays are expected to be made up for in the
   current financial year. In addition, Kapsch TrafficCom secured a number of
   encouraging new orders during the reporting period. Order intake reached
   approximately EUR 496 million during the reporting period, and the order
   backlog stood at a very high EUR 1.3 billion at year-end.

   Outlook.

   For the 2026/27 financial year, Kapsch TrafficCom expects the market
   environment to remain challenging. From today’s perspective, management
   expects revenue and EBIT to exceed the previous year’s figures.

    

   The key financial figures for 2025/26 will be available today, expectedly
   starting at 7:35 a.m. (CEST), at [1]www.kapsch.net/ir. The Group Report
   and Annual Financial Report for 2025/26, as well as additional materials
   regarding the results, will be published on July 29, 2026.

    

   Kapsch TrafficCom is a globally renowned provider of transportation
   solutions for sustainable mobility with successful projects in more than
   50 countries. Innovative solutions in the areas of tolling and traffic
   management contribute to a healthier world without congestion.

   With one-stop-shop solutions, the company covers the entire customer value
   chain, from components and design to the implementation and operation of
   systems.

   Kapsch TrafficCom, headquartered in Vienna, has subsidiaries and branches
   in more than 25 countries and is listed in the Prime Market segment of the
   Vienna Stock Exchange (ticker symbol: KTCG). In its 2025/26 financial
   year, about 2,700 employees generated revenues of EUR 431 million.

    

   Press contact:                   Investor contact:
                                     
   Sandra Bijelic                   Doris Gstatter
   Head of Corporate Communications Investor Relations Officer
   Kapsch TrafficCom AG             Kapsch TrafficCom AG
   Am Europlatz 2                   Am Europlatz 2
   1120 Vienna, Austria             1120 Vienna, Austria
   T +43 50 811 1720                T +43 50 811 1122
   [2][email protected]     [3][email protected]
                                     

    

   For further information: [4]www.kapsch.net  Follow us on LinkedIn

   ══════════════════════════════════════════════════════════════════════════

   17.06.2026 CET/CEST This Corporate News was distributed by [5]EQS Group

   View original content: [6]EQS News

   ══════════════════════════════════════════════════════════════════════════

   Language:    English
   Company:     Kapsch TrafficCom AG
                Am Europlatz 2
                1120 Vienna
                Austria
   Phone:       +43 50811 1122
   Fax:         +43 50811 99 1122
   E-mail:      [email protected]
   Internet:    www.kapschtraffic.com
   ISIN:        AT000KAPSCH9
   WKN:         A0MUZU
   Listed:      Vienna Stock Exchange (Official Market)
   EQS News ID: 2347464


    
   End of News EQS News Service


   2347464  17.06.2026 CET/CEST

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