Strong and Resilient Growth Path slide image

Strong and Resilient Growth Path

STRONG AND RESILIENT GROWTH PATH Proven resilience over the cycle Sustained revenue growth: +9.2% CAGR from 2008 to 2022, +16.4% CAGR since 2015 Stable EBITDA margin throughout the cycle and never a single year of operating loss during the crisis of the nautical sector: 10.3% average EBITDA margin during 2008-2014 period Stable revenues and increase in operating margins during the Covid-19 pandemic 10.5% 7.0% 5.6% 11.5% 9.1% 8.8% 13.0% 10.5% 9.9% 9.5% 8.8% 13.5% 12.5% 11.6% 231 219 220 222 208 198 196 181 169 158 327 17.6% 16.3% 15.4% 14.5% 741 456 458 586 130 125 107 96 66 71 57 38 23 29 30 17 17 15 17 21 21 29 6 6 9 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Revenues (€m) EBITDA (€m) EBITDA Margin (% of revenues) Revenues presented as Value of Production according to Italian GAAP until 2015 and Net Revenues New Yachts according to IFRS from 2016 onwards. 36
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