Fagerhult Group Ab · OMXSTO:FAG
Fagerhult Group Ab — Q1 2026 Earnings Presentation
19 slides from Fagerhult Group Ab's earnings presentation, May 5, 2026
Slide 1: We light up your world: 2026 Q1 results presentation
We light up your world 2026 Q1 results presentation 5 May, 2026
Slide 2: CEO comment
CEO comment • Q1 came in below expectations; weaker earnings taken very seriously • Results impacted by weak construction, sales mix, currency, and challenging environment • Strategic overview underway, accelerated, focused on fixing underlying issues and stability • New market drivers are emerging,
Slide 3: Q1 2026 in figures
Q1 2026 in figures 3 000 300 • Order intake: 1 ,969 MSEK (2,227) -14.6% organic 2 500 250 • Net sales: 1,821 MSEK (1,940) -8.8% organic 2 000 200 • EBITA before IAC : 44 MSEK (163) 1 500 150 • EBITA margin before IAC: 2.4 (8.4)%. 1 000 100 • Earnings per share before IAC: -0.16 SEK (0.43) 500 50 • O
Slide 4: EPBD: Mandates accelerate our addressable market
EPBD Mandates accelerate our addressable market 4
Slide 5: EPBD deadlines drive structural market expansion
EPBD deadlines drive structural market expansion €149 billion annual financing gap Non-discretionary market demand Europe requires €297bn annually to meet EPBD targets, Regulatory frameworks (EPBD, EED, Taxonomy) transform leaving a 50% funding gap that drives urgent demand for energy efficiency fro
Slide 6: Our portfolio is built for this market
Our portfolio is built for this market 1 2 3 4 Wireless solutions accelerate Lighting becomes digital System integration increases Organic Response delivers on renovation infrastructure value per square meter EPBD Wireless installation eliminates the Sensors and real-time data turn the Integration w
Slide 7: Financial update
Financial update
Slide 8: Financial summary Q1
Financial summary Q1 MS EK YTD 2 0 2 6 YTD 2 0 2 5 Financial summary Q1 Ne t s a le s 1,8 2 1 1,9 4 0 -6 .1% ─ Net sales down by -6.1%, 1.821 (1,940) MSEK, - Organic growth -171 -8 .8 % whereof organic decline -8.8%. - FX-diffe re nce s and acquis itions 52 ─ EBITA before IAC decreased significantly
Slide 9: Sales development
Sales development Net sales R12 Net sales R12, MSEK 9
Slide 10: Margin development
Margin development EBITA marginbefore IAC by quarter and R12 EBITA before IAC,% Rolling 12 months 10
Slide 11: Collection
Collection Financials Q1 ─ Order intake 774 (1 021) MSEK, organic -19.1% ─ Net sales 772 (889) MSEK, organic -7.3% ─ EBITA margin before IAC 3.3% (8.8) Business update ─ The quarter was characterised by challenging market conditions, with lower order intake and net sales. The year-on-year decline in
Slide 12: Premium
Premium Financials Q1 ─ Order intake 596 (726) MSEK, organic -15.2% ─ Net sales 557 (694) MSEK, organic -16.9% ─ EBITA margin before IAC 8.5% (15.1) Business update ─ Facing challenging market conditions, with a low level of new construction combined with a lack of large projects such as last year’s
Slide 13: Professional
Professional Financials Q1 ─ Order intake 410 (275) MSEK, organic -1.9% ─ Net sales 360 (210) MSEK, organic 15.8% ─ EBITA margin before IAC 4.2% (-1.1) Business update ─ Good organic sales growth and improved profitability, primarily driven by positive development in the UK market. ─ Successful part
Slide 14: Infrastructure
Infrastructure Financials Q1 ─ Order intake 178 (203) MSEK, organic -6.2% ─ Net sales 168 (206) MSEK, organic -13.8% ─ EBITA margin before IAC 0% (11.6) Business update ─ Navigating a polarised market by balancing weak private- sector demand against resilient activity within the public sector. ─ Pro
Slide 15: Cash flow
Cash flow Operating cash flow by quarter and R12 Cash flow by quarter, MSEK Rolling 12 months 15
Slide 16: Net debt development
Net debt development Net debt and Net debt/EBITDA ratio Net debt, MSEK Net debt/EBITDA* *EBITDA adjusted for acquisitions/divestments on a proforma basis and excluding items affecting comparability 16
Slide 17: Earnings per share
Earnings per share Earnings per share before IAC by quarter, SEK Rolling 12 months 17
Slide 18: Conclusion and recap
Conclusion and recap • Weaker-than-expected quarter, viewed with considerable seriousness • Uncertain environment and subdued construction impacted results • Unfavourable sales mix and currency affected net sales • Underlying demand remained solid, order backlog strengthened • Strategic update ongoi
Slide 19: Q&A
Q&A