Railcare Group Ab · OMXSTO:RAIL
Railcare Group Ab — Q2 2025 Earnings Presentation
8 slides from Railcare Group Ab's earnings presentation, Aug 14, 2025
Slide 1: Q2 2025 April-June
Q2 2025 April-June Railcare Group AB (publ)
Slide 2: Our business
Our business WE OFFER OUR MARKET Contracting Railway maintenance in focus Vacuum, ballast replacement due to heavy neglect snow removal and relining Transports will increase by Transports 50% by 2040 Freight-, contracting- and special transports, stand-by Towards a climate locomotives neutral infras
Slide 3: Highlights
Highlights • Railcare has established new stand-by locomotives in Gävle and Ånge. The assignment in Borlänge will be established at the end of October, and the assignment in Hallsberg will begin in January 2026.
Slide 4: Interim Report Apr-Jun
SUMMARY Interim Report Apr-Jun SECOND QUARTER Net sales, SEK million 178.1 (179.8) Operating profit, EBIT, SEK million 18.1 (17.1) Operating margin, % 10.2 (9.5)
Slide 5: Financial development
SUMMARY Financial development Target Target Net sales 2027: Operating SEK 1,000 margin 2027: million 13%
Slide 6: Financial development: Segments Q2 2025
SEGMENTS Q2 2025 Financial development CONTRACTING TRANSPORT TECHNOLOGY Net sales, SEK million Net sales, SEK million Net sales, SEK million 68.9 (87.0) 95.1 (83.7) 36.7 (27.6) Operating profit, EBIT, SEK million Operating profit, EBIT, SEK million Operating profit, EBIT, SEK million 6.0 (6.2) 10.3
Slide 7: Looking ahead
Looking ahead • Continued focus on sales - whether through new construction, life extension, or ongoing maintenance. • Transport operations continue to grow, and to meet our 2027 targets, new transport contracts will be essential. • Ongoing discussions with Network Rail regarding a new framework agr
Slide 8: Thank you!
Thank you! More information - www.railcare.se Railcare Group AB (publ)