Slide 1: First Quarter 2025
First Quarter 2025 Aritz Larrea President & CEO May 7, 2025
Slide 2: Q1 Highlights: Solid start to the year
Q1 Highlights Solid start to the year 7,665 4.4% 11.6% 124% Revenue Organic growth Operating Operating cash (SEKm) margin flow of EBITA, R12 Recent events • Continued solid • Strong growth within • Strong results with • Sustained strong • New segment SME/Pay organic growth International favorable bu
Slide 3: Segments: Europe and Latin America
Segments Europe and Latin America • Revenue record of SEK 3,587 million (3,471) • Solid organic growth of 4.1% • Negative impact from changes in exchange rates • Operating margin (EBITA) increased to 9.3% (8.8%) • Continued restructuring for margin expansion Revenue and margin development Revenue pe
Slide 4: Segments: USA
Segments USA • Record revenue of SEK 4,101 million (3,801) • Organic growth of 4.9%, with solid volume growth • Double-digit growth for Automated Solutions and International • Strong operating margin (EBITA) at 16.6% (15.1%) • Positive impact from changes in exchange rates Revenue and margin develop
Slide 5: Segments: SME/Pay
Segments Revenue (SEKm) SME/Pay 40 • New segment from 2025 30 – SME business still in early phases • Solid revenue growth and increase in transaction 20 volumes from Loomis Pay business lines 10 • Revenue amounted to SEK 30 million, majority from Loomis Pay business line - Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Slide 6: Sustainability
Loomis Group Sustainability • Sustainability report 2024, inspired by CSRD, Scope 1 & 2 emissions and revenues tCO2e and SEK m published in April. 42 000 9 000 • Announced switch to HVO in France 35 000 7 500 • Commitment to the Women’s Empowerment 28 000 6 000 Principles 21 000 4 500 • Continued re
Slide 7: Income statement
Loomis Group 2025 2024 2025 2024 Income statement SEK m Q1 Q1 R12 Full year Revenue 7,665 7,253 30,854 30,442 Revenue growth 1 Total growth, % 5.7% 9.2% 5.9% 6.0% 1 Solid revenue growth across all Organic growth, % 4.4% 6.3% 6.1% 6.6% three segments Gross income 2,149 1,942 8,646 8,442 Selling and a
Slide 8: Record revenue and increasing margins
Record revenue and increasing margins Revenue (SEKbn) and operating margin (EBITA%) 12.1% 12.4% 12.2% 13.0% 12.0% 11.2% 11.5% 10.8% 10.7% 35.0 9.9% 9.4% 30.4 30.9 10.0% 28.7 28.0 25.3 7.0% 21.0 21.0 19.2 18.8 19.7 16.8 17.2 4.0% 14.0 1.0% 7.0 0.0 -2.0% 2016 2017 2018 2019 2020 2021 2022 2023 2024 20
Slide 9: Announced acquisition of Burroughs
Announced acquisition of Burroughs Aligns with our strategy to acquire new technology and capabilities to strengthen our services surrounding ATM and Automated Solutions. Comprehensive Services: Offer full-service solutions for ATMs and smart safes, including first- and second- line maintenance. Add
Slide 10: At the center of the payment ecosystem Q&A
At the center of the payment ecosystem Q&A 10 Loomis Full-Year Report January - December 2023
Slide 11: Disclaimer "Forward looking statements"
Disclaimer ”Forward looking statements” This presentation contains, or may be deemed to contain, forward-looking statements. These statements relate to future events or our future financial performance, including, but not limited to, strategic plans, potential growth, planned operational changes, ex