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Dovalue Interim / Quarterly Report 2026

May 14, 2026

4145_rns_2026-05-14_432bab7a-7e06-4776-a65f-dd54146de517.pdf

Interim / Quarterly Report

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Informazione Regolamentata n. 1967-29-2026 Data/Ora Inizio Diffusione 14 Maggio 2026 20:25:04 Euronext Star Milan

Societa': DOVALUE
Utenza - referente : DOVALUEN11 - Della Seta
Tipologia : REGEM
Data/Ora Ricezione : 14 Maggio 2026 20:25:04
Oggetto : doValue: the Board of Directors approves the consolidated interim results as of 31 March 2026

Testo del comunicato

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doValue

PRESS RELEASE

THE BOARD OF DIRECTORS APPROVES THE CONSOLIDATED INTERIM RESULTS AS OF MARCH 31st, 2026

Q1 EBITDA EX NRI (PRE-COEO) AT €35 MILLION, IN LINE WITH FY GUIDANCE AND SEASONALITY

COEO DELIVERS STRONG Q1¹: REVENUE +26% YoY TO ~€64M, EBITDA EX NRI AT ~€26M, 30% AHEAD OF EXPECTATIONS

NEW BUSINESS INTAKE AT €1.6BN GBV CONFIRMING COMMERCIAL MOMENTUM²

NET LEVERAGE AT 2.3X, ON TRACK TO 2.2X BY YEAR-END; NO MATURITIES TO REFINANCE UNTIL 2030

NEXT CAPITAL MARKETS DAY ON OCTOBER 8TH, 2026

Gross Book Value (GBV) and Collections

  • GBV substantially stable at €133 billion as of March 31st, 2026, reflecting solid collections and new business intake, partly offset by the perimeter change linked to the Santander contract signed in December 2025.
  • New business intake at €1.6 billion GBV, equal to ~1.5x collections in the quarter and supporting GBV stabilization. Nearly half of the new mandates relate to non-NPL products (UTP and performing loans), confirming the successful diversification of the commercial mix.
  • Collections totalled €1.1 billion, stable vs. prior year and supported by a 14% YoY growth in Greece.

Income Statement

  • Gross Revenue at €120 million; on a normalized basis the core business delivered a broadly stable underlying performance, with the YoY comparison affected by timing dynamics that led to an earlier-than-usual revenue concentration in Q1 2025.
  • EBITDA ex NRIs at €35 million reflects continued cost discipline across regions and is in line with the FY guidance pro forma for coeo, in line with the typical Q1 seasonality (15-20% of FY EBITDA).
  • Net Income ex-NRI at €(1) million, reflecting the anticipated low-seasonality quarter, with under-EBITDA dynamics remaining healthy.

doValue S.p.A.

già doBank S.p.A.

Viale del Commercio, 47 – 37135 Verona (VR)
T: 800 44 33 94 – F: +39 045 8764 831
Mail: [email protected]
[email protected]
Sito web: www.dovalue.it

Sede Legale in Verona, Viale del Commercio, 47 – Iscrizione al Registro Imprese CCIAA di Verona CCIAA/NREA: VR/19260
Codice Fiscale n° 00390840239 e Partita IVA n° 02659940239 – Capitale Sociale € 68.614.035,50 interamente versato.


doValue

Cash Flow and Balance Sheet

  • Cash flow dynamics followed the typical seasonal pattern, with cash flow from operations at €(13) million, reflecting the lower EBITDA quarter and a temporary working capital absorption expected to reverse during the year. FY 2026 cash flow targets confirmed.
  • The Group's financial structure remains solid, with leverage at 2.3x (in line with the prior-year quarter), on track to reach the FY target of 2.2x³.
  • Robust liquidity position and capital structure with €122 million cash on balance sheet⁴, c. €147 million of undrawn credit lines, and no maturities to be refinanced until 2030, ensuring financial and strategic flexibility.

Rome, May 14th, 2026 – the Board of Directors of doValue S.p.A. (the "Company", the "Group" or "doValue" - Euronext Milan DOV.MI), leading integrated financial services provider in Europe, has approved the Consolidated Interim Management Report as of March 31st, 2026.

Main Consolidated Results and KPIs

Statement of Profit & Loss and KPIs Q1 2026 Q1 2025 Delta
Collections €1,062m €1,098m (3.2%)
Annual Collection Rate 4.0% 4.3% -0.3%
Gross Revenue €120.3m €141.4m (14.9%)
Net Revenue €106.7m €128.2m (16.8%)
Operating Expenses excluding non-recurring items €71.7m €76.8m (6.7%)
EBITDA excluding non-recurring items €35.0m €51.4m (31.9%)
EBITDA including non-recurring items €34.9m €50.9m (31.5%)
EBITDA margin excluding non-recurring items 29.1% 36.4% -7.3%
Profit (Loss) including non-recurring items €(10.2)m €(0.9)m -
Profit (Loss) excluding non-recurring items €(1.1)m €9.1m -
Statement of Financial Position and GBV 31-Mar-26 31-Dec-25 Delta
--- --- --- ---
Gross Book Value €132,523 m €135,887 m (2.5%)
Net Debt €466.9m €438.6m 6.5%
Financial Leverage (Net Debt / EBITDA LTM ex NRIs) 2.3x 2.0x 0.3x

³ Pre-dividends and M&A. On a pro-forma basis for coeo
⁴ Not including proceeds of €350 million from latest bond issuance which were held in escrow until coeo's closing on April 16th


doValue

Gross Book Value

As of March 31st, 2026, the total Gross Book Value remained high at €133 billion, down €3 billion from year-end 2025, reflecting solid new business and collections, as well as the change in perimeter of the new Santander contract signed in December.

Year to date, doValue achieved €1.6 billion in new business GBV, including €0.9 billion from newly awarded mandates and €0.7 billion from locked-in forward flows, which don't yet include the perimeter of Banco Popolare di Sondrio, which will appear within the BPER Group perimeter following the official merger completion, in April 2026.

In 2026 to date, doValue confirmed the positive commercial momentum, operating in a macro environment characterized by a very resilient economy and historically low NPE ratios and the absence of any back book clean-up in the market. The quarter, in fact, represents the new normal for banking NPEs: smaller, regular portfolio sales from banks to investors, focusing more and more on non-NPE products, skewed towards UTP and performing loans. This was particularly true in Italy, where non-NPL assets represented c. 70% of the new mandates won year to date, including both UTPs and performing loans.

In addition, doValue completed a secondary transaction worth €0.2 billion which, while not increasing GBV, marks a significant milestone for the Greek market, as the first ever sale or re-performing loans (RPL) in the sector.

Finally, the Group in 2024 announced a target of €8 billion of new business per year through 2024-2026, totalling a cumulative €24 billion GBV from new business in the 3-year period. The Group already surpassed this target with €26 billion cumulative new business since then, delivering continued commercial momentum across regions.

coeo

The acquisition of coeo was completed on April 16, 2026 and will be consolidated from Q2 2026; accordingly, the first-quarter results presented herein do not yet include coeo's contribution to the new doValue Group perimeter.

On a standalone basis, coeo delivered another very strong quarter, with revenues up 26% year-on-year to approximately €64 million and EBITDA ex NRIs of around €26 million⁵, outperforming initial expectations by 30%.

Commercial momentum remained robust, supported by strong growth in files from existing clients, the successful onboarding of new clients across Germany, the Netherlands and Sweden, and the renewal of several key contracts across core markets.

New files under management increased by around 40% year-on-year, driven by both existing and new clients. In particular, files assigned by Klarna grew 34% year-on-year, demonstrating the strength of the long-standing relationship, while non-Klarna file intake increased by over 60% year-on-year, reflecting continued portfolio diversification.

Throughout Q1, coeo continued to expand its geographic footprint, with strong growth in the Nordics, underpinned also by the entry into Denmark.

Automation and efficiency remain a focus, with 70% of fully digitally resolved files and revenue per FTE up 24% year-on-year. Early commercial and operational synergies with doValue have already been initiated, including new client wins in Italy and Spain and the delivery of advanced digital solutions

⁵ German GAAP, excluding any impact from the portfolio purchased


doValue

Further insights, opportunities and targets for the new Group perimeter will be unveiled at the next Capital Markets Day on October 8th, 2026.

Statement of Profit or Loss

In the first quarter 2026 collections were stable vs. prior year at €1.1 billion, driven by a 14% growth in collections in Greece. By regions collections were €0.5 billion in Italy, €0.4 billion in the Hellenic Region, and €0.1 billion in Spain. The Annual Collection Rate stood at 4.0%.

Gross Revenue landed at €120.3 million (-15% YoY), reflecting timing dynamics that led to an earlier-than-usual revenue concentration in Q1 2025, mainly in Italy, together with the phasing of c. €3 million of disposal fees in Greece. On a normalized basis underlying revenue was broadly stable. Non-NPL revenue continued to gain share, reaching 43% of gross revenue in the quarter.

Operating Expenses excluding non-recurring items were tightly managed, decreasing on an absolute basis by €5.1 million to €71.7 million and leading to an EBITDA ex NRI of €35.0 million (-31.9% YoY), reflecting the same phasing effects in the comparison base as revenue. On a normalized basis the business demonstrated solid underlying trends and a stable performance.

Ordinary Profit or Loss (excluding NRI) at €(1.1) million reflected the smaller EBITDA quarter and positive under-EBITDA dynamics.

Reported Profit or Loss was €(10.2) million, affected primarily by extraordinary items such as staffing costs linked to voluntary exit programs, as well as refinancing costs.

Cash Flow and Statement of Financial Position

In Q1 2026 cash flow dynamics reflected temporary net working capital absorption, in a low seasonality quarter, expected to reverse over the course of the year. Cash flow from operations was €(12.8) million, reflecting the decrease in EBITDA and the aforementioned temporary working capital absorption.

Free cash flow landed at €(28.8) million, after an overall neutral effect from slightly increasing tax payments and decreasing interest payments. Free cash flow to serve dividend and debt repayment was €(28.3) as no minority dividends were paid in the quarter.

As of March 31st, 2026, net debt was €467 million slightly up from €439m at December 31st, 2025 with net leverage at 2.3x at March 2026 (vs. 2.0x at December 2025), on track to reach the 2.2x pro-forma target by year-end.

Update on business activity

doValue continues to be active on several fronts. Below is a summary of the most recent key initiatives.

  • Completion of the acquisition of coeo

On April 16th, 2026, doValue completed the acquisition of 100% of the share capital of coeo group GmbH through the newly established entity doValue Germany GmbH, following the binding agreement announced on July 18th, 2025. The transaction, financed through available liquidity - including the release from the escrow account of the proceeds related to the €350 million Senior Secured Notes due November 2031 issued by doValue at the end of 2025 - accelerates doValue's strategic repositioning toward technologically advanced segments of the credit value chain with high growth potential.

  • doValue's alternative asset management arm, Gardant Investor Sgr, surpassed €1 billion in assets under management

doValue, through its subsidiary Gardant Investor SGR, successfully launched "MiRo," a new closed ended multi-compartment reserved alternative investment fund dedicated to selected leading international


doValue

investors. The initial closing provides for subscriptions of up to €150 million for the first compartment, focused on real estate private-debt instruments, and potential for further compartments in the future up to €250 million in total. The SGR has already identified potential deployment opportunities for the MiRo Fund. With the addition of MiRo and following the launch of the Lounge Rises fund in December 2025, the Group's alternative asset management platform surpasses €1 billion in capital raised, with approximately 80% already deployed, confirming the platform's solidity, scalability and investor confidence.

  • New servicing mandates in Greece and Cyprus for €250 million

doValue has been awarded new servicing mandates in the Hellenic Region relating to two portfolios with a total GBV of €250 million, for which doValue will act as the sole and exclusive servicer. Approximately €100 million was originated by the National Bank of Greece and transferred to specialized investors; it includes non-performing exposures relating to around 2,200 debtors, secured by high-quality collateral, primarily residential real estate. The remaining €150 million portfolio comprises non-performing exposures originated by Cypriot banks in respect of approximately 1,300 debtors and has been awarded to doValue by a leading credit investor.

This new mandate adds to the strong track record of doValue Cyprus, which over the past twelve months has secured approximately €1 billion of new NPL servicing mandates from investors, effectively awarded the full set of mandates available in the country during the period under review.

  • First-ever sale of Re-Performing Loans (RPL) in Greece

On May 5th, 2026 doValue announced the first-ever sale of re-performing loans (RPLs) in Greece to institutional investors specialized in credit.

The portfolio, comprising approximately 3,400 loans relating to around 1,800 primary borrowers, with a GBV of approximately €230 million, was originally included in the Cairo securitization and achieved re-performing status through active management carried out by doValue Greece in its capacity as servicer.

This demonstrates how disciplined, borrower-focused servicing can transform distressed assets into performing exposures, creating value for all stakeholders involved, from the investors to the borrowers themselves, who have successfully restored their financial positions and have now been sold as performing exposures.

  • New servicing mandates in Italy for a total value of €430 million

On May 12th, 2026, doValue announced new servicing mandates in Italy for a total value of €430 million. As part of the transaction, doValue supported a major international institutional investor in the acquisition of a loan portfolio from a leading Italian bank, contributing to the structuring of three securitization transactions. The securitized portfolio consists of approximately 2,800 mortgage loans with a mixed composition: approximately half of the loans are classified as performing, with the remainder consisting of UTP and NPL positions.

In addition to its role as Special Servicer, doValue Group assumed the roles of Primary/Master Servicer, Corporate Servicer and Calculation Agent through its subsidiary doNext S.p.A.


Webcast conference call

The interim financial results for the Q1 2026 will be presented on Friday, May 15th, 2026, at 10:30 AM CEST in a conference call held by the Group's top management.

The conference call can be followed via webcast by connecting to the Company's website at www.doValue.it or the following URL:


doValue

https://87399.choruscall.eu/links/dovalue260515.html

The presentation by top management will be available as from the start of the conference call on the www.doValue.it site in the "Investor Relations/Reports and Publications" section.

Certification of the Financial Reporting Officer

Davide Soffietti, in his capacity as Financial Reporting Officer responsible for preparing corporate accounting documents, certifies – pursuant to Article 154-bis, paragraph 2, of Legislative Decree 58/1998 (the Consolidated Financial Intermediation Act) – that the accounting information in this press release is consistent with the data in the accounting documentation, books and other accounting records.

The interim financial results for the first quarter as of March 31st, 2026, will be made available to the public at the Company's headquarters and at Borsa Italiana, as well as on the website www.dovalue.it in the "Investor Relations /Reports and Publications" section by the statutory deadlines.

We inform you that doValue S.p.A. has adopted the simplified rules provided for in Articles 70, paragraph 8, and 71, paragraph 1-bis, of the Consob Issuers Regulation no. 11971/1999, subsequently amended, and has therefore exercised the option to derogate from compliance with the obligations to publish the information documents provided for in Articles 70, paragraph 6, and 71, paragraph 1, of that Regulation on the occasion of significant mergers, spin-offs, capital increases through the contribution of assets in kind, acquisitions and sales.


doValue Group is a European financial services provider offering innovative products along the entire credit lifecycle, from origination to recovery and alternative asset management. With more than 25 years of experience and €136 billion gross assets under management (Gross Book Value) as of 31 December 2025, it operates in Italy, Spain, Greece and Cyprus. doValue Group contributes to economic growth by fostering sustainable development of the financial system and offers an integrated range of credit management services: servicing of Non-Performing Loans (NPL), Unlikely To Pay (UTP), Early Arrears, Performing Loans, Master Legal, Due Diligence, financial data processing, Master Servicing activities and asset management specialised in investment solutions, dedicated to institutional investors and focused on the sector of impaired and illiquid credits. doValue's shares are listed on Euronext STAR Milan (EXM). In 2025, the Group reported Gross Revenue of €580 million and EBITDA excluding non-recurring items of €217 million, and had approximately 3,000 employees.

Contacts

doValue

Media Relations

Daniele Biolcati (+39 337 168924)

[email protected]

BC Communication

Media Relations

Beatrice Cagnoni (+39 335 5635111)

Giorgia Cococcioni (+39 366 2363331)

Fabio Valle (+39 366 427 4623)

[email protected]

doValue

Investor Relations

Daniele Della Seta

[email protected]


doValue

RECLASSIFIED STATEMENT OF PROFIT OR LOSS (€/000)

Reclassified Statement of Profit or Loss 1st Quarter 2026 1st Quarter 2025 restated* Change € Change %
NPL Servicing revenue 68,275 84,901 (16,626) (19.6)%
Non-NPL Servicing revenue 22,071 23,674 (1,603) (6.8)%
Value added services 29,948 32,861 (2,913) (8.9)%
Gross revenue 120,294 141,436 (21,142) (14.9)%
NPE Outsourcing fees (4,933) (4,901) (32) 0.7%
REO Outsourcing fees (1,843) (1,836) (7) 0.4%
Value added services outsourcing fees (6,837) (6,452) (385) 6.0%
Net revenue 106,681 128,247 (21,566) (16.8)%
Staff expenses (55,528) (59,890) 4,362 (7.3)%
Administrative expenses (16,299) (17,477) 1,178 (6.7)%
of which IT (7,285) (7,520) 235 (3.1)%
of which Real Estate (1,121) (1,942) 821 (42.3)%
of which SG&A (7,893) (8,015) 122 (1.5)%
Operating expenses (71,827) (77,367) 5,540 (7.2)%
EBITDA 34,854 50,880 (16,026) (31.5)%
EBITDA margin 29.0% 36.0% -7.0% (19.4)%
Non-recurring items included in EBITDA (145) (540) 395 (73.1)%
EBITDA excluding non-recurring items 34,999 51,420 (16,421) (31.9)%
EBITDA margin excluding non-recurring items 29.1% 36.4% (7.3)% (20.0)%
Depreciation, amortization and net impairment losses on property, plant and equipment and intangible assets (17,803) (18,191) 388 (2.1)%
Net provisions for risks and charges (5,186) (2,503) (2,683) 107.2%
Net reversals of impairment losses (impairment losses) on loans 405 (34) 439 n.s.
EBIT 12,270 30,152 (17,882) (59.3)%
Net gains (losses) on financial assets and liabilities measured at fair value through profit or loss (657) 893 (1,550) n.s.
Net financial interest and commissions (15,119) (20,099) 4,980 (24.8)%
EBT (3,506) 10,946 (14,452) (132.0)%
Non-recurring items included in EBT (9,472) (10,470) 998 (9.5)%
EBT excluding non-recurring items 5,966 21,417 (15,451) (72.1)%
Income tax (4,485) (5,896) 1,411 (23.9)%
Profit (Loss) for the period (7,991) 5,050 (13,041) n.s.
Profit (Loss) for the period attributable to non-controlling interests (2,226) (5,996) 3,770 (62.9)%
Profit (Loss) for the period attributable to the owners of the Parent (10,217) (946) (9,271) n.s.
Non-recurring items included in Profit (Loss) for the period (9,220) (10,088) 868 (8.6)%
of which Non-recurring items included in Profit (Loss) for the period attributable to non-controlling interests (113) (12) (101) n.s.
Profit (Loss) for the period attributable to the owners of the Parent excluding non-recurring items (1,110) 9,130 (10,240) (112.2)%
Profit (Loss) for the period attributable to non-controlling interests excluding non-recurring items 2,339 6,008 (3,669) (61.1)%
Earnings (Loss) per share (in Euro) (0.054) (0.005) (0.049) n.s.
Earnings (Loss) per share excluding non-recurring items (Euro) (0.006) 0.048 (0.054) (112.5)%

(*) Restated data (reclassification within the line items comprising "gross revenue") to ensure comparability with the current presentation.


doValue

RECLASSIFIED STATEMENT OF FINANCIAL POSITION (€/000)

Reclassified Statement of Financial Position 3/31/2026 12/31/2025 Change € Change %
Cash and liquid securities 471,931 143,991 327,940 n.s.
Financial assets 71,410 423,625 (352,215) (83.1)%
Equity investments 12 12 - n.s.
Property, plant and equipment 50,706 54,602 (3,896) (7.1)%
Intangible assets 624,061 634,054 (9,993) (1.6)%
Tax assets 89,518 89,200 318 0.4%
Trade receivables 203,672 210,265 (6,593) (3.1)%
Assets held for sale - 10 (10) (100.0)%
Other assets 96,549 90,145 6,404 7.1%
Total Assets 1,607,859 1,645,904 (38,045) (2.3)%
Financial liabilities to banks and bondholders 938,839 933,506 5,333 0.6%
Other financial liabilities 82,906 87,283 (4,377) (5.0)%
Trade payables 83,154 117,217 (34,063) (29.1)%
Tax liabilities 95,933 95,123 810 0.9%
Employee benefits 8,000 8,629 (629) (7.3)%
Provisions for risks and charges 23,007 23,559 (552) (2.3)%
Other liabilities 69,295 66,444 2,851 4.3%
Total Liabilities 1,301,134 1,331,761 (30,627) (2.3)%
Share capital 68,614 68,614 - n.s.
Share premium 58,633 58,633 - n.s.
Reserves 75,837 83,479 (7,642) (9.2)%
Treasury shares (8,218) (8,218) - n.s.
Profit (Loss) for the period attributable to the owners of the Parent (10,217) (8,215) (2,002) 24.4%
Equity attributable to the owners of the Parent 184,649 194,293 (9,644) (5.0)%
Total Liabilities and Equity attributable to the owners of the Parent 1,485,783 1,526,054 (40,271) (2.6)%
Equity attributable to non-controlling Interests 122,076 119,850 2,226 1.9%
Total Liabilities and Equity 1,607,859 1,645,904 (38,045) (2.3)%

doValue

CONDENSED CASH FLOW (€/000)

Cash flow 1st Quarter 2026 1st Quarter 2025 FY 2025
EBITDA 34,854 50,880 209,486
Capex (3,925) (2,248) (35,069)
EBITDA-Capex 30,929 48,632 174,417
as % of EBITDA 89% 96% 83%
Changes in Net Working Capital (NWC) (35,431) 2,339 32,398
Changes in other assets/liabilities (8,260) (12,752) (25,453)
Operating Cash Flow (12,762) 38,219 181,362
Corporate Income Tax paid (5,660) (6,954) (34,884)
Financial charges (10,383) (8,873) (45,471)
Free Cash Flow (28,805) 22,392 101,007
(Investments)/divestments in financial assets 913 1,355 (2,924)
Equity and IFRS 15 contracts (investments)/divestments (400) (2,637) (3,838)
Earn-out and Tax claim payment - (10,800) (10,800)
Dividends paid to non-controlling investors - - (7,697)
Net Cash Flow of the period (28,292) 10,310 75,748
Opening Net Financial Position (438,616) (514,364) (514,364)
Closing Net Financial Position (466,908) (504,054) (438,616)
Change in Net Financial Position (28,292) 10,310 75,748

It should be noted that, for the sole purpose of better representing the dynamics involving the net working capital, a reclassification was made of the movements related to the "Advance to Suppliers" and to the "Contractual Advance from Eurobank" from item "Changes in other assets/liabilities" to item "Changes in Net Working Capital (NWC)" for a total of €8.6 for the first quarter of 2026 (€12.4m for the first quarter of 2025 and €29.6m for FY 2025). It is also noted that the item "Changes in Net Working Capital (NWC)" includes the adjustment component related to accruals for the share-based incentive plan, which amounts to +€0.7m for the first quarter of 2026 (+€0.6m for the first quarter of 2025 and +€1.8m for the full year 2025).


doValue

KEY PERFORMANCE INDICATORS (€/000)

KEY PERFORMANCE INDICATORS 1st Quarter 2026 1st Quarter 2025 FY 2025
Gross Book Value (EoP) - Group 132,522,555 141,107,926 135,887,480
Collections of the period - Group 1,061,970 1,097,509 5,501,106
LTM Collections / GBV EoP - Group - Stock 4.0% 4.3% 4.2%
Gross Book Value (EoP) - Italy 82,145,789 87,306,866 82,422,805
Collections of the period - Italy 497,456 545,232 2,765,506
LTM Collections / GBV EoP - Italy - Stock 3.3% 3.3% 3.4%
Gross Book Value (EoP) -Spain 8,559,341 11,176,829 10,476,858
Collections of the period - Spain 143,555 159,060 701,634
LTM Collections / GBV EoP - Spain - Stock 7.7% 8.9% 6.7%
Gross Book Value (EoP) - Hellenic Region 41,817,425 42,624,231 42,987,817
Collections of the period - Hellenic Region 420,959 393,217 2,033,966
LTM Collections / GBV EoP - Hellenic Region - Stock 4.8% 5.4% 5.3%
Staff FTE / Total FTE Group 39.2% 39.1% 40.5%
EBITDA 34,854 50,880 209,486
Non-recurring items (NRIs) included in EBITDA (145) (540) (7,687)
EBITDA excluding non-recurring items 34,999 51,420 217,173
EBITDA margin 29.0% 36.0% 36.1%
EBITDA margin excluding non-recurring items 29.1% 36.4% 37.4%
Profit (Loss) for the period attributable to the owners of the Parent (10,217) (946) (8,215)
Non-recurring items included in Profit (loss) for the period attributable to the owners of the Parent (9,107) (10,076) (33,563)
Profit (Loss) for the period attributable to the owners of the Parent excluding non-recurring items (1,110) 9,130 25,347
Earnings (Loss) per share (Euro) (0.054) (0.005) (0.040)
Earnings (Loss) per share excluding non-recurring items (Euro) (0.006) 0.048 0.130
Capex 3,925 2,248 35,069
EBITDA - Capex 30,929 48,632 174,417
Net Working Capital 120,518 139,071 93,048
Net Financial Position (466,908) (504,054) (438,616)
Leverage (Net Financial Position / EBITDA excluding non-recurring items LTM) 2.3x 2.3x 2.0x

doValue

SEGMENT REPORTING (C/000)

1st Quarter 2026
Reclassified Statement of Profit or Loss (excluding non-recurring items) Italy Hellenic Region Spain Total
NPL Servicing revenue 27,728 31,204 9,343 68,275
Non-NPL Servicing revenue 8,236 11,324 2,511 22,071
Value added services 23,485 6,047 416 29,948
Gross Revenue 59,449 48,575 12,270 120,294
NPE Outsourcing fees (3,080) (1,304) (549) (4,933)
REO Outsourcing fees - (1,497) (346) (1,843)
Value added services Outsourcing fees (6,647) (142) (48) (6,837)
Net revenue 49,722 45,632 11,327 106,681
Staff expenses (30,940) (17,912) (6,676) (55,528)
Administrative expenses (8,180) (5,000) (2,974) (16,154)
o/w IT (3,337) (2,391) (1,557) (7,285)
o/w Real Estate (446) (542) (133) (1,121)
o/w SG&A (4,397) (2,067) (1,284) (7,748)
Operating expenses (39,120) (22,912) (9,650) (71,682)
EBITDA excluding non-recurring items 10,602 22,720 1,677 34,999
EBITDA margin excluding non-recurring items 17.8% 46.8% 13.7% 29.1%
Segment contribution to EBITDA excluding non-recurring items 30.3% 64.9% 4.8% 100.0%

doValue

1st Quarter 2026 vs 2025 restated*

Reclassified Statement of Profit or Loss (excluding non-recurring items) Italy Hellenic Region Spain Total
NPL Servicing revenue
1st Quarter 2026 27,728 31,204 9,343 68,275
1st Quarter 2025 43,602 34,138 7,161 84,901
Change (15,874) (2,934) 2,182 (16,626)
Non-NPL Servicing revenue
1st Quarter 2026 8,236 11,324 2,511 22,071
1st Quarter 2025 8,068 12,627 2,979 23,674
Change 168 (1,303) (468) (1,603)
Value added services
1st Quarter 2026 23,485 6,047 416 29,948
1st Quarter 2025 26,282 5,382 1,197 32,861
Change (2,797) 665 (781) (2,913)
Outsourcing fees
1st Quarter 2026 (9,727) (2,943) (943) (13,613)
1st Quarter 2025 (9,444) (2,540) (1,205) (13,189)
Change (283) (403) 262 (424)
Staff expenses
1st Quarter 2026 (30,940) (17,912) (6,676) (55,528)
1st Quarter 2025 (31,614) (20,807) (7,469) (59,890)
Change 674 2,895 793 4,362
Administrative expenses
1st Quarter 2026 (8,180) (5,000) (2,974) (16,154)
1st Quarter 2025 (8,045) (5,468) (3,424) (16,937)
Change (135) 468 450 783
EBITDA excluding non-recurring items
1st Quarter 2026 10,602 22,720 1,677 34,999
1st Quarter 2025 28,849 23,332 (761) 51,420
Change (18,247) (612) 2,438 (16,421)
EBITDA margin excluding non-recurring items
1st Quarter 2026 17.8% 46.8% 13.7% 29.1%
1st Quarter 2025 37.0% 44.7% (6.7)% 36.4%
Change (19)p.p. 2p.p. 20p.p. (7)p.p.

(*) Restated data (reclassification within the line items comprising "gross revenue") to ensure comparability with the current presentation.

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Fine Comunicato n.1967-29-2026 Numero di Pagine: 14