Bilia Ab Class A · OMXSTO:BILI_A
Bilia Ab Class A — Q2 2025 Earnings Presentation
11 slides from Bilia Ab Class A's earnings presentation, Jul 18, 2025
Slide 1: !
5 25 !
Slide 2: Agenda
Agenda * Current Market Environment * Bilia Group * Q2 Operational earnings by country * Q2 Operational earnings by segment * Service Business * Car Business * Financial Position * Outlook Q3 2025 * Q&A
Slide 3: Current Market Environment
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Slide 4: Bilia Group
Bilia Group Q2 2025 * Net turnover in line with last year Group Operational earnings * Operational earnings, SEK 348 M and margin of 3.3 per cent Q2, SEK M — Continued earnings improvement in Norway and Western Europe 574 . 498 — Lower earnings for Sweden related to used car and 444 AD Service Busin
Slide 5: Bilia Group Q2 2025 Operational earnings by country
Bilia Group Q2 2025 Operational earnings by country Sweden, Q2, SEK M Norway, Q2, SEK M 3 236 358 9M 350 f°? 313 254, a 220 140 9% 3 80 83 fl 85 2019 2020 2021 2022 2023 2024 2025 2019 2020 2021 2022 2023 2024 2025 Western Europe, Q2, SEK M 61 59 38 25 — B 2019 2020 2021 2022 2023 2024 2025
Slide 6: Operational earnings, Q2 2025 vs. 2024
Operational earnings, Q2 2025 vs. 2024 10 410 —— 400 ; 9 | 348 -40 = =2 Op Res 2406 Car Business Car Business Service Business Fuel Business Bilia AB / Other Op Res 2506 New Used
Slide 7: Service Business
Service Business Q2 2025 ¢ Net turnover decreased organically by 0.7 per cent — Sweden decreased by 3 per cent - Norway increased by 4 per cent — Western Europe increased by 6 per cent * Operational earnings of SEK 252 M with a margin of 10.4 per cent — Lower turnover in Sweden, especially Body & Pa
Slide 8: Car Business
Car Business Q2 2025 * Order intake of new cars were organically 13 per cent higher vs last year Car Business Operational earnings Q2, SEK M * Operational earnings at SEK 136 M. Earnings for Norway and Western Europe were higher than last year but lower for Sweden 280 . 239 * Increased earnings for
Slide 9: Financial position
Financial position Q2 2025 * Operating cash flow of SEK 188 M in the quarter ¢« Payment of dividend of 1.40 SEK per share totaling SEK 130 M * Cash flow from divestment of Mercedes-Benz Trucks SEK 245 M ¢ Utilized credit facilities by SEK 749 M of total credit facilities of SEK 2,300 M * Net debt/EB
Slide 10: Outlook Q3 2025
tivity in the Service Business & Total car-market les models in our favour going forward rd onsolidation — Opportunities on the horizon 10
Slide 11: Q&A