ANNUAL REPORT 2026 · NYSE: VLT

MOMENTUM.

Disciplined growth. Strategic expansion. Decisive value creation.

2026 was defined by focus. Across all four operating segments, we accelerated into high-conviction markets, sharpened our capital allocation, and proved that long-horizon thinking delivers compound results.

EXPLORE THE YEAR

AT A GLANCE

Built for Scale. Engineered for the Next Decade.

Velantis Group (NYSE: VLT) is a multi-sector enterprise deploying capital where structural tailwinds meet long-term durability.

Headquartered in Zurich with strategic regional hubs in San Francisco, New York, Singapore, and Sydney, we operate at the intersection of critical infrastructure and next-generation technology. We build, scale, and optimize across four high-barrier sectors: Technology Infrastructure, Life Sciences, Industrial Manufacturing, and Renewable Energy. Operating across 38 countries with 68,400 employees, our playbook is simple: invest with conviction, execute with discipline, and measure success in decades—not quarters.

Executive Key Data

Executive Key Data Points

FOUNDED

1987

Zurich, Switzerland

37 years of uninterrupted global expansion & innovation.

GLOBAL FOOTPRINT

38

Active Markets

WORKFORCE

68,400

Global Team

SECTORS

4

Core Platforms

CREDIT RATING

A- / A3

S&P / Moody’s

TICKER

NYSE: VLT

Publicly Traded

Disciplined Growth

FINANCIAL PERFORMANCE

Disciplined Growth. Compounding Returns.

Velantis Group (NYSE: VLT) is a multi-sector enterprise deploying capital where structural tailwinds meet long-term durability.

Velantis Group delivered record financial results in fiscal year 2026, driven by an 11.4% top-line expansion, accelerating free cash flow, and high-margin product mix shifts across all four operating divisions.

METRIC

FY2026

YOY CHANGE

Total Revenue

$14.2B

↑ 11.4%

Adjusted EBITDA

$3.1B

↑ 8.7%

Net Income

$1.84B

↑ 6.2%

Free Cash Flow

$2.3B

↑ 14.0%

Return on Equity

18.4%

Stable

Leverage Ratio

1.7×

↓ from 2.0×

Dividend Per Share

$1.20

↑ 9.1%

Momentum is an Action

LEADERSHIP PERSPECTIVE

Momentum is an Action.

Reflections on disciplined ambition, long-horizon investing, and compound execution.

Velantis Group delivered record financial results in fiscal year 2026, driven by an 11.4% top-line expansion, accelerating free cash flow, and high-margin product mix shifts across all four operating divisions.

FROM THE DESK OF MARGARET L. SORENSEN

President & Chief Executive Officer, Velantis Group

"Diversification is not dilution. It is resilience. We do not view capital discipline and bold investment as opposites—they are the same discipline, executed well."

To our shareholders, partners, employees, and communities—

2026 was the year Velantis Group demonstrated what disciplined ambition looks like at scale. We expanded revenue by 11.4% to $14.2 billion, grew free cash flow to $2.3 billion, and crossed a historic threshold in our Technology segment. More importantly, we made the long-horizon investments that will define our next decade.

The numbers speak for themselves, but I want to talk about what this performance actually represents:

Our Multi-Segment Playbook is Working

Critics often ask whether a enterprise of our breadth can stay agile. 2026 answered that directly: all four operating divisions grew revenue, expanded EBITDA margins, and sharpened their market positions.

Patience is Our Core Competitive Advantage

Our Renewables division surged 31% this year—not by chance, but because we committed to a multi-year strategy long before the broader market caught up. We did the hard work early; we are harvesting compound returns now.

Operational Execution Drives Every Win

From the landmark FDA approval of Veltivex to the seamless integration of Orbix Systems and the on-time commissioning of the Kestrel Wind project off Denmark—our teams executed with world-class precision.

Capital Allocation & Forward View

We returned $840 million to shareholders through dividends and buybacks in FY2026 while maintaining a fortress balance sheet at 1.7× net debt to EBITDA. Looking ahead to FY2027, we are issuing revenue guidance of $15.6–$16.1 billion as we establish our new Asia-Pacific regional headquarters in Singapore.

The theme of this report—Momentum—is not a boast. It is a commitment. Real momentum requires the courage to invest when others hesitate, to hold the line on quality, and to build for the long term.

We believe in that future. We are building it every day.

Sincerely,

Margaret L. Sorensen

President & Chief Executive Officer, Velantis Group

Value Creation

RESPONSIBLE STEWARDSHIP

Value Creation Through Responsible Scale.

Velantis Group (NYSE: VLT) is a multi-sector enterprise deploying capital where structural tailwinds meet long-term durability.

Long-term economic value and environmental stewardship are inseparable. Our strategy aligns disciplined growth across three pillars: Planet, People, and Principled Governance.

Planet: Decarbonization & Clean Energy

18%

Emissions Reduction: Cut Scope 1 and 2 carbon emissions vs. 2024 baseline, outpacing our interim target.

Net-Zero Roadmap

On track for net-zero Scope 1 & 2 operations by 2035, and net-zero across the full value chain by 2045.

4.2

TWh Clean Generation: Avoided roughly 2.1 million tons of carbon emissions in 2026.

100%

Renewable Power: All European manufacturing sites now run entirely on green electricity under fixed power purchase agreements (PPAs).

Capital Deployment

FORWARD LOOKING

Capital Deployment & Targets for FY2027

Management’s official guidance reflects strong operational momentum, expanding margins, and accelerated investment in APAC infrastructure.

GUIDANCE LINE ITEM

FY2027 TARGET RANGE

YOY PERFORMANCE GROWTH

Total Revenue

$15.6B – $16.1B

↑ 10%–13%

Adj. EBITDA Margin

22.5% – 23.5%

↑ 80–130 bps

Diluted EPS

$4.75 – $5.05

↑ 9%–16%

Free Cash Flow

$2.5B – $2.7B

↑ 9%–17%

Capital Expenditures

$1.1B – $1.3B

—

Effective Tax Rate

21.0% – 23.0%

—

Strategic Priorities for FY2027

APAC Expansion

Singapore hub goes live, targeting $500M in new regional revenue by FY2028.

Project Meridian

Our AI operations platform rolls out to 50 enterprise beta customers in H1.

Renivax Approval

FDA submission lands in Q1 2027, with commercial launch targeted for Q4.

Grid Commissioning

2.1 GW of new capacity comes online across three utility-scale sites.

Capital Discipline

Buybacks and debt paydown stay funded from free cash flow, not new leverage.

Back to Top

This report contains estimates and targets subject to market, regulatory, and macroeconomic risks under the U.S. Private Securities Litigation Reform Act of 1995. Actual results may differ materially. Velantis Group assumes no obligation to update these statements post-publication. Velantis Group is a fictional entity created strictly for illustrative design and interactive copy demonstration purposes.