Rejlers Ab Class B · OMXSTO:REJL_B

Rejlers Ab Class B — Q2 2024 Earnings Presentation

9 slides from Rejlers Ab Class B's earnings presentation, September 2024

  1. Slide 1: Investor Presentation Q2 2024

    INVESTOR PRESENTATION Q2 2024

  2. Slide 2: Rejlers at a glance

    Rejlers at a glance NORDIC PRESENCE STRONG PLATFORM NET SALES DEVELOPMENT SEK million Rejlers is one of the leading engineering Rejlers has a strong foundation, with over 80 1200 1000 consultancy firms in the Nordic region. Our years of history, a team of more than 3,200 800 cutting-edge expertise h

  3. Slide 3: Rejlers – operational highlights

    Rejlers – operational highlights  Revenues: SEK 1,140.9 million (1,058.2), + 7.8 %  EBITA: SEK 83.0 million (70.5)  EBITA margin: 7.3 % (6.7)  Better utilization thanks to the efficiency improvement programme that was implemented in Q4 2023  Price increases in all countries  Acquisition of Sol

  4. Slide 4: Rejlers - 8 years

    Rejlers - 8 years ADJ. EBITA NET SALES EMPLOYEES SEK million SEK million Number 350 4 500 3 500 300 4 000 3 000 250 3 500 2 500 3 000 200 2 000 2 500 150 2 000 1 500 100 1 500 1 000 1 000 50 500 500 0 0 0

  5. Slide 5: Rejlers Group

    SECOND QUARTER 2024 NET SALES SEK million 1 200 4 500 1 000 3 750 Rejlers Group 800 3 000 600 2 250 400 1 500 200 750 0 0 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 2022 2023 2024 FINANCIAL HIGHLIGHTS Q2 2024 Quarterly (left) Rolling 12 months (right) EBITA  Net sales SEK 1,140.9 million (1,058.2), + 7.8 % SEK mil

  6. Slide 6: Rejlers Sweden

    SECOND QUARTER 2024 Rejlers Sweden EBITA SEK million 80 250 70 225 200 60 FINANCIAL HIGHLIGHTS Q2 2024 50 175 150  Net sales amounted to SEK 695.4 million (652.6) 40 30 125 100 75  EBITA SEK 52.6 million (43.0) 20 50 10 25  EBITA margin 7.6 % (6.6) 0 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 0 2022 2023 2024 Qu

  7. Slide 7: Rejlers Finland

    SECOND QUARTER 2024 Rejlers Finland EBITA SEK million 40 135 35 120 105 30 FINANCIAL HIGHLIGHTS Q2 2024 25 90 75 20  Net sales amounted to SEK 371.0 million (346.0) 15 60 45  EBITA SEK 37.1 million (28.5) 10 30 5 15  EBITA margin 10.0 % (8.2) 0 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 0 2022 2023 2024 Quarterl

  8. Slide 8: Rejlers Norway

    SECOND QUARTER 2024 EBITA Rejlers Norway SEK million 12 35 30 10 25 FINANCIAL HIGHLIGHTS Q2 2024 8 20 6  Net sales amounted to SEK 80.9 million (71.1) 4 15 10  EBITA SEK 3.4 million (4.0) 2 5  EBITA margin 4.2 % (5.6) 0 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 0 2022 2023 2024 Quarterly (left) Rolling 12 month

  9. Slide 9: Thank you!

    THANK YOU!

Rejlers — Q2 2024 Earnings Presentation on 6ix