Momentum Group Ab Class B · OMXSTO:MMGR_B
Momentum Group Ab Class B — Q2 2026 Earnings Presentation
18 slides from Momentum Group Ab Class B's earnings presentation, Jul 17, 2026
Slide 1: Interim report January–June 2026
Interim report January–June 2026 Ulf Lilius, President and CEO Niklas Enmark, CFO 17 July 2026
Slide 2: Highlights Q2 2026
Highlights Q2 2026 Revenue, SEK m: EBITA, SEK m: • Slightly improved market conditions, with uneven demand across customer segments and markets. 886 113 • Organic sales improvement mainly driven by Sweden. • Improved margins and earnings in both business areas. • Acquired businesses made a strong co
Slide 3: Market and sales
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Slide 4: Market and sales Q2
Market and sales Q2 • Market conditions improved slightly, driven by stronger • Demand remained uneven across customer segments, activity in Sweden. particularly in workshops and project-related businesses. • Solid service demand supported by planned and • Slightly positive organic sales growth, wit
Slide 5: Business areas
12 Business areas
Slide 6: Industry business area
Industry business area Power Transmission Specialist • Higher sales, EBITA and EBITA margin, supported by • Slightly lower sales and EBITA margin in comparable stronger gross margins. units, mainly due continued cautious demand for • Demand increased in mining and automotive, while project-related b
Slide 7: Infrastructure business area
Infrastructure business area Flow Technology Technical Solutions • Higher sales, EBITA and EBITA margin in comparable • Slightly lower sales in comparable units, while EBITA and units. EBITA margin improved. • Positive sales development in Sweden, driven by both product and service sales. • Strong s
Slide 8: Group financials
13 Group financials
Slide 9: Earnings performance Q2
Earnings performance Q2 EBITA growth vs Q2 2025 23% • EBITA increased 23% to SEK 113 m (92) with clear positive contributions from acquisitions. • Operating profit increased by 24% to SEK 97 m (78). – Increase in amortisation due to acquisitions. • Net profit SEK 70 m (54) – earnings per share SEK 1
Slide 10: January–June 2026 period
January–June 2026 period • Revenue increased by 4% to SEK 1,622 m (1,559). • EBITA margin of 11.3% (10.8). • Operating profit amounted to SEK 153 m (139). • Net profit SEK 108 m (98). • EBITA increased by 9% to SEK 183 m (168). • Earnings per share SEK 2.05 (1.90). Revenue growth EBITA growth Jan-Ju
Slide 11: Profitability, cash flow and financial position
Profitability, cash flow and financial position • EBITA/WC 59% (58%) (R12). • Cash flow from financing activities SEK 50 m (166). • Return on equity 25% (25%) (R12). • IFRS effects on cash flow SEK 98 m (91) (R12).1 • Operating cash flow SEK 165 m (152), of which • Operational net loan liability SEK
Slide 12: Going forward
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Slide 13: Our next five-year journey
Our next five-year journey Building further on a proven business model Organic development Expansion in value chain Geographic expansion and product verticals Continued improvements in Continued growth in the current companies. Structured and selective Nordics. steps where clear Focus on increasing
Slide 14: Three fundamental requirements — how are they connected?
Three fundamental requirements — how are they connected? Gross 2. Profitability – describes how effective we margin (GM %) are in using the company's most important financial assets to create result. Costs Revenue (COS%) Profit Profit (ROS%) (ROS%) Accounts Inventory payable 1. Growth – profit growt
Slide 15: “Keep it simple” — focus and prioritisation
“Keep it simple” — focus and prioritisation Sell more and get paid well for Buy low (COGS). Be restrained with Gross- 1 the value we deliver. 2 discounts; charge properly for special items. margin (GM %) Costs Revenue (COS%) Question & challenge the costs of Keep the "right" inventory — focus on 3 t
Slide 16: Momentum Group’s value chain
Momentum Group’s value chain Suppliers Momentum Group’s opertions Customers European suppliers Local manufacturing, Value-adding Service, repair and End customers OEMs ~94% ~90% ~10% proprietary brands resellers maintenance ~10% ~74% ~16% Revenue by product area, 2025 Revenue by country, 2025 Revenu
Slide 17: Some key take aways
Some key take aways 1 Culture beats everything – fostering a strong culture built on decentralization, responsibility & thrust, and simplicity/efficiency 2 Acquisitions are a ”means to an end” – multiple sources of growth imperative (in-organic as well as organic) puts strong demands on post-acquisi
Slide 18: Contact us
Contact us Please email us at ir@momentum.group if you have any questions. Momentum Group momentum.group