North Media A/s · OMXCOP:NORTHM

North Media A/s — Q2 2026 Earnings Presentation

16 slides from North Media A/s's earnings presentation, Aug 21, 2026

  1. Slide 1: Interim Report Q2 2026

    Interim 21/08/2026 report Q2 2026 Interim Report Q2 2026 Investor presentation 21 August 2026 1

  2. Slide 2: Welcome and Disclaimer

    Welcome Disclaimer This presentation and related comments contains statements about the future, including expectations for 2026, which are inherently subject to risks and uncertainties that could cause actual results to differ Martin Tobberup Christian Deichmann materially from those expected. Group

  3. Slide 3: Agenda

    Agenda 1. Status on business strategies - highlights 2. Group financial highlights 3. Business highlights 4. Group full-year 2026 outlook Interim Report Q2 2026 Investor presentation 21 August 2026 3

  4. Slide 4: Status on business strategies - highlights

    Status on business strategies - highlights 1 2 FK Distribution continued SDR roll-out of new business implementing future-proof model was ongoing business model 3 4 BoligPortal grew Pro concept for Bekey roll-out of optimised developers as planned solution to the Property segment in line with core b

  5. Slide 5: Group financial highlights Q2 2026

    Group financial highlights Q2 2026 Revenue, DKKm EBITDA, DKKm EBITDA margin, % EBIT, DKKm 13 314 27 8.6 (2025: 32) (2025: 342) (2025: 48) (2025: 14.1) Digital 2026 Digital 2026* Services Services 13% 5% (12%) (4%) 2025 2025* Last Last Mile Mile 87% 95% (88%) (96%) * Graphics are excl. unallocated co

  6. Slide 6: Group financial highlights Q2 YTD 2026

    Group financial highlights Q2 YTD 2026 Revenue, DKKm EBITDA, DKKm EBITDA margin, % EBIT, DKKm 17 608 46 7.6 (2025: 31) (2025: 653) (2025: 59) (2025: 9.0) Digital 2026 Digital 2026* Capital resources, DKKm Services Services 1,030 14% 10% (13%) (6%) 2025 2025* Last Last Mile Mile 86% (87%) 90% (94%) (

  7. Slide 7: Q2 2026 results impacted by expected lower volumes

    Last mile Revenue Q2 2026 results impacted by DKKm 250 expected lower volumes 200 150 100 • As expected, revenue declined 9% to DKK 272m. Lower leaflet and 50 newspaper volumes could not outweigh the effect of previously 0 Q2-25 Q3-25 Q4-25 Q1-26 Q2-26 implemented price adjustments in SDR and 86% gr

  8. Slide 8: Improved operations in Dayli and Bekey

    Digital services Revenue Improved operations in Dayli DKKm 30 and Bekey 25 20 15 10 5 • Revenue of DKK 42m on a par with Q2 2025. BoligPortal remained 0 impacted by low vacancy rates in Danish rental housing market, while Q2-25 Q3-25 Q4-25 Q1-26 Q2-26 BoligPortal Dayli Bekey the Pro concept generate

  9. Slide 9: Group outlook 2026 revised

    Group outlook 2026 revised Revised guidance Revenue, DKKm (previously) • Guidance adjusted after review of new products implementation speed in Last Mile, reduced market trends in Digital Services, the IT security incident in SDR in 1,248-1,285 (1,267-1,320) July, and several one-offs. • EBIT impact

  10. Slide 10: Q&A

    Q&A Interim Report Q2 2026 Investor presentation 21 August 2026 10

  11. Slide 11: Thank you for joining

    Thank you for joining Coming events Q3 Interim 4 November Report 2026 Interim Report Q2 2026 Investor presentation 21 August 2026 11

  12. Slide 12: Appendix

    Appendix Interim Report Q2 2026 Investor presentation 21 August 2026 12

  13. Slide 13: P&L North Media

    P&L North Media Financial results (DKKm) Q2 2026 Q2 2025 Q2 YTD 2026 Q2 YTD 2025 Revenue 314.3 342.3 608.0 652.8 Gross profit 150.8 169.2 288.6 306.0 EBITDA 27.1 48.4 46.1 59.0 Amortisations and depreciations, etc. 14.3 16.0 29.0 28.0 EBIT 12.9 32.4 17.1 31.0 Return on securities 166.5 92.7 126.8 -5

  14. Slide 14: Group quarterly revenue

    Group quarterly revenue Interim Report Q2 2026 Investor presentation 21 August 2026 14

  15. Slide 15: Group quarterly EBITDA

    Group quarterly EBITDA Interim Report Q2 2026 Investor presentation 21 August 2026 15

  16. Slide 16: Group quarterly EBIT

    Group quarterly EBIT Interim Report Q2 2026 Investor presentation 21 August 2026 16

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