Nimbus Group Ab · OMXSTO:BOAT

Nimbus Group Ab — Q2 2025 Earnings Presentation

10 slides from Nimbus Group Ab's earnings presentation, Jul 17, 2025

  1. Slide 1: Nimbus Group Q2 report

    Nimbus Group Q2 report 17 July 2025 1

  2. Slide 2: Today’s Presenters

    Today’s Presenters Jan-Erik Lindström Rasmus Alvemyr CEO CFO 2

  3. Slide 3: Business update second quarter 2025

    Business update second quarter 2025  Sales amounted to 571 mSEK (623), down by -8%  Negative impact from currency development by 10 mSEK  EBITA 25 mSEK (45)  Focus on stock release  Order intake 356 mSEK (341)  The tariff situation fuels uncertainty and hesitancy among customers  Cost reducti

  4. Slide 4: This is Nimbus Group

    This is Nimbus Group  Founded in 1968  Long history of international trade  True house of well-known brands  2023, May – Acquisition of EdgeWater Power Boats  2024, first US produced Nimbus brand boat in Q2  2024, Sept – entering new business segment with launch of Nimbus 495 at Cannes  2024,

  5. Slide 5: Commercial Sales – development Q2

    Commercial Sales – development Q2 Net Sales Q2 (2024, 2025) 325  Sales drop by -8% (-51 MSEK) 350 298 300  Improved order intake in NA 250 200  Only confirmed orders with pre-payment in the order book 150 138 125 119 109 100 63 64  The order from FMV not included, only the pre-series 50 5 0 0 No

  6. Slide 6: Retail Sales – development Q2

    Retail Sales – development Q2 Net Sales Q2 (2023, 2024, 2025)  Sales decreased by -8% 350 320 299 300 274  Order intake down by 29% to 148 (209) YoY 250 200 176 125 135 130 138 123 150  Seasonally important quarter in the Nordics 100 50 19 26 21  Orderbook down because of seasonality effect – fa

  7. Slide 7: P&L development

    P&L development Group Sales 1 898  Continued cost under-absorption effects from low sales and 1 751 1 619 1 455 1 523 production volumes  Focus on reducing stock of finished boats had a negative 927 623 571 impact on gross margin  Effects from changed tariffs and exchange rates (USD) had a 2020 2

  8. Slide 8: CF & Working Capital

    CF & Working Capital Operating Cash Flow Q2 180  Operating CF in Q2 amounted to net 90 mSEK (79) 160 129 140 120  Inventory down 129 mSEK (33) in the quarter 100 -31 90 -23 80 -9 60  Longer buying lead times due to market uncertainty 40 34 20 -10  Available cash amount to 299 MSEK (77) 0 P&L Fin

  9. Slide 9: Financial Targets

    Financial Targets Growth >10% EBITA margin 10% Capital structure - No Financial debt Dividend policy 30% 9

  10. Slide 10: Q&A

    Q&A Financial calendar: Q3 report 23 October 2025 10

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