Electrolux Professional Ab Class B · OMXSTO:EPRO_B
Electrolux Professional Ab Class B — Q1 2025 Earnings Presentation
13 slides from Electrolux Professional Ab Class B's earnings presentation, Apr 29, 2025
Slide 1: Q1 2025 presentation
Meeting needs beyond tomorrow Q1 2025 presentation Alberto Zanata, President and CEO Fabio Zarpellon, CFO
Slide 2: Increased EBITA with continued positive development in US
Q1 highlights Increased EBITA with continued positive development in US • Sales increased by 0.6%; Organically, sales SEKm Jan-Mar Jan-Mar Change, decreased by 0.4%. Adventys acquisition 2025 2024 % contributed by 0.7%. Net sales 3,073 3,055 0.6 • EBITA amounted to SEK 363m (326) with a growth EBITA
Slide 3: Q1 organic sales development per region
Q1 organic sales development per region AMERICAS EUROPE +-0% +2% APAC-MEA Food&Beverage Food &Beverage -7% 3% -3% Laundry Laundry -14% 9% Food &Beverage -4% Laundry -10% Q1 2025 presentation 3
Slide 4: 12% of Group sales are subject to tariffs
12% of Group sales are subject to tariffs After mitigating activities, impact in 2025 expected to be limited • With current tariff levels, the impact after mitigating activities is expected to be limited on the result in 2025. • Indirect effects of tariffs on the business cycle currently hard to ass
Slide 5: Q1 Food & Beverage
Q1 Food & Beverage Continued positive development in the US. Europe declined in the quarter • Sales grew by 0.4%. Organically sales decreased SEKm Jan- Mar Jan-Mar Change, % by 1.2%, and Adventys contributed by 1.1%. 2025 2024 Net sales 1,859 1,852 0.4 • Sales increased in Americas, but decreased in
Slide 6: Q1 Laundry
Q1 Laundry Laundry has been developing well, with good progress • Sales grew organically by 0.9%. SEKm Jan-Mar Jan-Mar Change, % 2025 2024 • Sales increased in Europe, but declined in Net sales 1,214 1,203 0.9 Americas, and in Asia-Pacific, Middle East and Africa. Organic growth, % 0.9 -5.9 Acquisit
Slide 7: Financial overview Q1
Financial overview Q1 SEKm Jan-Mar Jan-Mar Change, % Financial development 2025 2024 • EBITA amounted to SEK 363m (326), resulting in an EBITA margin of 11.8% (10.7). Net sales 3,073 3,055 0.6 • Price, lower material costs, higher sales in Gross operating income 1,106 1,054 Laundry, and improved per
Slide 8: Continued strong cash generation
Continued strong cash generation • Operating cash flow after investments amounted to SEK 175m (183). • Capital expenditures increased due to innovation projects. Operating cash flow after investments, SEKm SEKm Jan-Mar Jan-Mar 600 2025 2024 Operating income 306 271 500 Depreciation, amortization and
Slide 9: Operating working capital (OWC) and financial position
Operating working capital (OWC) and financial position SEKm 31 March, 2025 31 March, 2024 % Operating working capital % of net sales 22 Inventories 1,962 1,954 20 Trade receivables 2,064 2,318 18 16 Trade payables 2,114 2,154 14 Operating working capital 1,912 2,118 12 Operating working capital 10 1
Slide 10: 2025 kicked off with several important exhibitions in the US and ASIA
2025 kicked off with several important exhibitions in the US and ASIA HOTERES NAFEM HOTELEX TOKYO ATLANTA SHANGHAI Q1 2025 presentation 10
Slide 11: Q1 Summary
Q1 Summary Meeting needs beyond tomorrow • Currently, good business progress across the company. • In total, sales grew by 0.6% in the quarter, organically, sales decreased by 0.4%. • EBITA margin increased to 11.8% (10.7). • Operating cash flow after investments, SEK 175m (183). • Strong order inta
Slide 12: Q&A
Meeting needs beyond tomorrow Annual General Meeting May 7, 2025 Q&A Interim report Q2/2025 July 22, 2025 Q1 2025 presentation 12
Slide 13: Meeting needs beyond tomorrow
Meeting needs beyond tomorrow
Electrolux Professional — Q1 2025 Earnings Presentation on 6ix