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Investor Presentaiton

Robust historical financial performance 14.000 4.000 3.000 2.500 2.212 2.000 EBITDA FS's performances show solid recovery after the pandemic: The increase in costs in 2022 is lower than the increase in revenues, so EBITDA increases compared to 2021. As a result, the EBITDA margin also increased. ➤ Also EBIT margin increased in respect of 2021, due to the increase of EBIT by more than one third. 13.664 12.000 12.435 12.078 12.242 3.500 11.452 10.000 10.837 10.354 9.826 9.602 9.299 9.204 8.000 8.928 6.000 6.986 6.635 2.609 2.476 4.000 2.293 2.313 2.000 1.633 1.888 0 1.500 2016 2017 2018 2019 2020 2021 2022 €mn Revenues Operating costs EBITDA Consistent profitability and margins f 500 €mR -500 -1.000 FERROVIE DELLO STATO ITALIANE 2019 -278 -562 2020 EBITDA 3.000 2.609 2.500 2.000 1.500 829 1.000 584 LLLL 25,0% 21,0% 2.212 1.888 1.633 20,0% 16,2% 15,1% 15,4% 15,0% 10,0% 6,7% 193 193 262 202 5,0% 1,6% 1,9% 0,0% -5,0% -2,6% 2021 2022 2019 2020 2021 2022 EBIT Net Income EBITDA Margin ■EBIT Margin 10 Informazione pubblica
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