Railcare Group Ab · OMXSTO:RAIL
Railcare Group Ab — Q3 2024 Earnings Presentation
9 slides from Railcare Group Ab's earnings presentation, Nov 7, 2024
Slide 1: Q3 2024 January-September
Q3 2024 January-September Railcare Group AB (publ)
Slide 2: Our business
Our business WE OFFER OUR MARKET THE GROUP (2023) Contracting Transports will increase Net sales Vacuum, ballast by 50% by 2040 SEK 564 million > SEK 1,000 million (Goal 2027) replacement snow removal and relining Railway maintenance in Operating margin focus due to heavy 12% > 13% (Goal 2027) Trans
Slide 3: Highlights
Highlights • A stable third quarter with increased net sales and continued growth • Expanded organisation due to future demands, affects margins in the short term • Delivery of the first Effishunter locomotives • Railcare signed a five year agreement with LKAB • Johan Elveros appointed new CFO • Swe
Slide 4: Interim Report Jan-Sep
SUMMARY Interim Report Jan-Sep THIRD QUARTER FIRST NINE MONTHS Net sales, SEK million Net sales, SEK million 169.1 (159.2) 478.3 (414.9) Operating profit, EBIT, SEK million Operating profit, EBIT, SEK million 19.0 (26.8) 48.6 (54.8) Earnings per share, SEK Earnings per share, SEK 0.51 (0.78) 1.29 (1
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 Q3 2024
SEGMENTS Q3 2024 Financial development CONTRACTING SWEDEN CONTRACTING ABROAD TRANSPORT SCANDINAVIA MACHINES & TECHNOLOGY Net sales, SEK million Net sales, SEK million Net sales, SEK million Net sales, SEK million 64.0 (57.7) 6.7 (5.7) 100.7 (97.5) 17.0 (25.0) Profit/loss after Profit/loss after Prof
Slide 7: 'Pit-stop' Railway Maintenance
’Pit-stop’ Railway Maintenance
Slide 8: Looking ahead
Looking ahead • The government's increased investment in the railways contributes to a sharper focus on more efficient maintenance • Generally increased demand for our services • Adjusting our organisation for the demands of tomorrow and towards our financial targets for 2027
Slide 9: Thank you! More information - www.railcare.se
Thank you! More information - www.railcare.se Railcare Group AB (publ)