Addtech Ab Class B · OMXSTO:ADDT_B

Addtech Ab Class B — Q2 2025 Earnings Presentation

15 slides from Addtech Ab Class B's earnings presentation, Oct 23, 2025

  1. Slide 1: Interim Report 1 April – 30 September 2025

    INTERIM REPORT 1 APRIL – 30 SEPTEMBER 2025 Niklas Stenberg, President and CEO, and Malin Enarson, CFO

  2. Slide 2: Addtech in Brief

    ADDTECH IN BRIEF LEADING TECHNICAL SOLUTIONS FOR A SUSTAINABLE TOMORROW 150 COMPANIES IN 20 COUNTRIES AUTOMATION ELECTRIFICATION ENERGY INDUSTRY PROCESS SAFETY  International B2B value proposition in six business areas  150 independent companies offering high-tech products and solutions – primaril

  3. Slide 3: Quarter 2 Highlights

    QUARTER 2 HIGHLIGHTS Net sales  Solid quarter with good demand and continued profitable growth SEK 5,450 m, +6%  Net sales up 6% of which 4% organic  EBITA increased 11% with a high margin of 15.5% EBITA-margin  One acquisition completed during the quarter 15.5% From 14.9%  New strengthened org

  4. Slide 4: Net Sales Development

    QUARTER 2 NET SALES DEVELOPMENT  Overall activity remained high - total net sales up 6%  4% organic growth where approx. half was related to particularly strong project outcomes within Industrial Solutions  Strongest business momentum during the quarter in the sawmill, special vehicle, traffic sa

  5. Slide 5: EBITA Development

    QUARTER 2 EBITA DEVELOPMENT  Continued solid earnings growth  EBITA increased 11% with a high margin of 15.5% (14.9)  The operative cashflow strengthened from high levels and our long-term target P/WC increased to 77% (72) 5

  6. Slide 6: Business Area Development

    QUARTER 2 BUSINESS AREA DEVELOPMENT AUTOMATION ELECTRIFICATION ENERGY INDUSTRIAL SOLUTIONS PROCESS TECHNOLOGY Net sales SEK 801 m (837) -4% Net sales SEK 1,066 m (1,069) 0% Net sales SEK 1,559 m (1,452) +7% Net sales SEK 1,093 m (847) +29% Net sales SEK 936 m (929) +1% EBITA SEK 87 m (100) -13% EBIT

  7. Slide 7: Solid First Half

    PERIOD 1 APRIL – 30 SEPTEMBER SOLID FIRST HALF  Net sales increased by 7% to SEK 11,289 m (10,565)  The organic growth amounted to 3 %, acquired growth amounted to 7% and the negative FX-effect was -3%  EBITA increased by 11% and amounted to SEK 1,766 m (1, 595) corresponding to an EBITA margin o

  8. Slide 8: Key Financials Summary

    KEY FINANCIALS SUMMARY Group Summary, SEKm Q2 25/26 Q2 24/25 Change YTD 25/26 YTD 24/25 Change Net sales 5,450 5,127 6% 11,289 10,565 7% EBITA 844 764 11% 1,766 1,595 11% EBITA-margin % 15.5 14.9 15.6 15.1 Net financial items -52 -65 -20% -110 -134 -18% Tax -156 -129 21% -322 -278 16% EPS, SEK 1.80

  9. Slide 9: Continued Positive Margin Trend

    QUARTER 2 CONTINUED POSITIVE MARGIN TREND  Operating margin continues to improve  Restructuring measures are taken in businesses with  Product mix, pricing power and good contributions from persistently lower market conditions acquisitions as well as leverage on organic growth  One-off costs of

  10. Slide 10: Good Cash Flow

    QUARTER 2 GOOD CASH FLOW  Strong operating cash flow during the quarter, SEK 859 m (593), due to increased profit and good working capital efficiency  Total working capital and inventory continued to decrease organically  Long term target P/WC reached 77% (72) 10

  11. Slide 11: Strong Balance Sheet

    QUARTER 2 STRONG BALANCE SHEET  The strong financial position remained with an equity ratio of 38% (36)  Continuous profit increase, a good cash flow and a net debt in line with the same period last year keep leverage and gearing on low levels − Net debt/EBITDA 1.5 (1.6) − Net debt/equity 0.8 (0.9

  12. Slide 12: Well-Filled Pipeline

    PERIOD 1 APRIL – 30 SEPTEMBER WELL-FILLED PIPELINE Acquisition Business area Access Net sales, SEKm* Employees*  Three companies acquired AMP Power Protection Ltd. Electrification April 2025 70 20 during the fiscal year adding Novatech Analytical Solutions Inc. Process Technology April 2025 260 60

  13. Slide 13: Strengthened Organisation from October 1

    STRENGTHENED ORGANISATION FROM OCTOBER 1 AUTOMATION ELECTRIFICATION ENERGY INDUSTRY PROCESS SAFETY MOTION & BATTERY MATERIAL PROCESS PROTECTION SUPPLY DRIVES SYSTEMS PROCESSING SYSTEMS SOLUTIONS VEHICLE EMISSION SYSTEM IT & SENSORS MOBILITY UTILITIES SOLUTIONS CONTROL SECURITY POWER GENERAL PROCESS

  14. Slide 14: Summary

    SUMMARY  Continued solid growth and increased profitability  High customer activity and well-filled order backlog  Strengthened cash flow and a strong P/WC  Strong balance sheet and a well filled acquisition pipeline  Reorganized for future growth 14

  15. Slide 15: Q&A

    Q&A 15

Addtech AB (publ.) — Q2 2025 Earnings Presentation on 6ix