Rejlers Ab Class B · OMXSTO:REJL_B
Rejlers Ab Class B — Q1 2025 Earnings Presentation
9 slides from Rejlers Ab Class B's earnings presentation, April 2025
Slide 1: Investor Presentation Q1 2025
INVESTOR PRESENTATION Q1 2025
Slide 2: Rejlers at a Glance
REJLERS AT A GLANCE NORDIC PRESENCE NET SALES DISTRIBUTION NET SALES DEVELOPMENT Rejlers is one of the leading engineering consultancy 1,400 SEK MILLION Sweden, 60% firms in the Nordic region. Our cutting-edge expertise Finland inkl UAE, 32% 1,200 helps companies, public authorities and other Norw
Slide 3: Operational Highlights Q1 2025
OPERATIONAL HIGHLIGHTS Q1 2025 1,201.3 Revenues: SEK 1,201.3 102.5 EBITA: SEK 102.5 +100 Another record in EBITA, 2030 Sustainable business million (1,096.0), + 9.6 % million (98.3) SEK +100 million in a strategy aiming for 2030 quarter 8.7 % trong organic growth, S 8.5 % EBITA margin: 8.5 % Good ut
Slide 4: Rejlers 8 Years
REJLERS 8 YEARS ADJ. EBITA, RTM 366.5 SEK M 400 SEK MILLION 350 NET SALES, RTM EMPLOYEES 300 4,536 SEK M 3,282 250 4,500 SEK MILLION 3,500 NUMBER 200 4,000 3,000 3,500 2,500 150 3,000 2,500 2,000 100 2,000 1,500 1,500 1,000 50 1,000 500 500 0 0 0 2017 2018 2019 2020 2021 2022 2023 2024 Q1 2017 2018
Slide 5: Rejlers Group
FINANCIAL HIGHLIGHTS REJLERS GROUP Q1 2025 Net sales SEK 1,201.3 million (1,096.0), + 9.6 % EBITA SEK 102.5 million (98.3) EBITA margin 8.5 % (9.0) Earnings per share before dilution SEK 2.96 (2.91) EBITA NET SALES EBITA MARGIN 120 SEK MILLION 400 1,400 SEK MILLION 5,000 10 % 10 100 1,200 4,000 8 8
Slide 6: Rejlers Sweden
FINANCIAL HIGHLIGHTS REJLERS SWEDEN Q1 2025 Net sales amounted to SEK 742.1 million (682.0) EBITA SEK 73.7 million (73.6) EBITA margin 9.9 % (10.8) EBITA 100 SEK MILLION 250 80 200 60 150 40 100 20 50 0 0 2023 2023 2023 2023 2024 2024 2024 2024 2025 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Quarterly (left) Rollin
Slide 7: Rejlers Finland
FINANCIAL HIGHLIGHTS REJLERS FINLAND Q1 2025 Net sales amounted to SEK 385.0 million (336.6) EBITA SEK 37.2 million (31.8) EBITA margin 9.7 % (9.4) EBITA 50 SEK MILLION 150 40 120 30 90 20 60 10 30 0 0 2023 2023 2023 2023 2024 2024 2024 2024 2025 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Quarterly (left) Rolling 1
Slide 8: Rejlers Norway
FINANCIAL HIGHLIGHTS REJLERS NORWAY Q1 2025 Net sales amounted to SEK 91.8 million (81.0) EBITA SEK 4.8 million (3.3) EBITA margin 5.2 % (4.1) EBITA 15 SEK MILLION 40 10 30 5 20 0 10 –5 0 –10 –10 –15 –20 2023 2023 2023 2023 2024 2024 2024 2024 2025 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Quarterly (left) Rolling
Slide 9: Thank You!
THANK YOU!