Railcare Group Ab · OMXSTO:RAIL
Railcare Group Ab — Q1 2025 Earnings Presentation
8 slides from Railcare Group Ab's earnings presentation, May 7, 2025
Slide 1: Q1 2025 January-March
Q1 2025 January-March Railcare Group AB (publ)
Slide 2: Our business
Our business WE OFFER OUR MARKET Contracting Transports will increase by Vacuum, ballast replacement 50% by 2040 snow removal and relining Railway maintenance in focus Transports due to heavy neglect Freight-, contracting- and special transports, stand-by Towards a climate locomotives neutral infras
Slide 3: Highlights
Highlights • Railcare awarded a snow clearance contract with the Swedish Transport Administration worth SEK 355 million • Railcare has won an order from the Norwegian Baneservice for a Railvac maintenance machine, with a total value of SEK 30 million
Slide 4: Interim Report Jan-Mar
SUMMARY Interim Report Jan-Mar FIRST QUARTER Net sales, SEK million 123.0 (129,4) Operating profit, EBIT, SEK million 4.4 (15.1) Operating margin, % 3.6 (11.6)
Slide 5: Financial development
SUMMARY Financial development Target Target Net sales 2027: Operating SEK 1,000 margin 2027: million 13%
Slide 6: Financial development
SEGMENTS Q1 2025 Financial development CONTRACTING TRANSPORT TECHNOLOGY Net sales, SEK million Net sales, SEK million Net sales, SEK million 42.5 (51.0) 77.5 (68.6) 29.4 (40.5) Operating profit, EBIT, SEK million Operating profit, EBIT, SEK million Operating profit, EBIT, SEK million -5.1 (2.6) 9.3
Slide 7: Looking ahead
Looking ahead • Continued focus on machine sales and our expertise in battery technology. • Aiming for our financial targets 2027. • Looking ahead despite global uncertainty.
Slide 8: Thank you! More information - www.railcare.se
Thank you! More information - www.railcare.se Railcare Group AB (publ)