Kongsberg Gruppen Asa · OSL:KOG
Kongsberg Gruppen Asa — Kongsberg — Q3 2025 Earnings Presentation
11 slides from Kongsberg Gruppen Asa's earnings presentation, 2025
Slide 1: Investor presentation Q3 2025
Investor presentation Q3 2025 Geir Håøy, President & CEO Mette Toft Bjørgen, EVP & Group CFO KONGSBERG PROPRIETARY: This document contains KONGSBERG information which is proprietary and confidential. Any disclosure, copying, distribution or use is prohibited if not otherwise explicitly agreed with K
Slide 2: Unlocking long-term value creation
Unlocking long-term value creation
Slide 3: Highlights Q3
Highlights Q3 • Weapon stations, integrated vessel solutions, and Hugin AUV contracts were important drivers for order intake in the quarter • Strong order intake and book/bill above 1 in all business areas • The order backlog continues to grow and is now NOK 142.2bn Order intake Revenues EBIT NOK N
Slide 4: Solid order intake
BUSINESS UPDATE Q3 Solid order intake Amounts in NOK bn Kongsberg Maritime Kongsberg Defence & Aerospace Kongsberg Discovery New build order intake YTD has increased 46% YoY Backlog distribution Defence share of order intake is increasing – strong demand from European Defence Fishery & SP Offshore W
Slide 5: Financial status
Financial status Mette Toft Bjørgen, EVP & Group CFO KONGSBERG PROPRIETARY: This document contains KONGSBERG information which is proprietary and confidential. Any disclosure, copying, distribution or use is prohibited if not otherwise explicitly agreed with KONGSBERG in writing. Any authorised repr
Slide 6: Revenue growth driven by Missiles and Air Defence
REVENUES Kongsberg Maritime -1% Revenue growth driven by 6.49 6.39 Missiles and Air Defence Amounts in NOK bn Q3 24 Q4 24 Q1 25 Q2 25 Q3 25 Kongsberg KONGSBERG Defence & +38% Aerospace 5.89 +12% 4.25 13.30 11.92 Q3 24 Q4 24 Q1 25 Q2 25 Q3 25 Kongsberg Discovery -2% Q3 24 Q4 24 Q1 25 Q2 25 Q3 25 1.12
Slide 7: Continued solid margins
EBIT and EBIT margin 17.1% 15.4% Kongsberg Maritime 1.11 Continued solid margins 0.99 Amounts in NOK bn Q3 24 Q4 24 Q1 25 Q2 25 Q3 25 16.2% 14.8% Kongsberg KONGSBERG Defence & Aerospace 0.87 0.69 15.7% 15.2% 1.87 2.02 Q3 24 Q4 24 Q1 25 Q2 25 Q3 25 19.0% Kongsberg 14.9% Discovery Q3 24 Q4 24 Q1 25 Q2
Slide 8: Strong cash conversion
Net working capital per Business Area CASH FLOW DEVELOPMENT Kongsberg 13.5% Maritime Strong cash conversion 7.7% 3.16 2.04 Amounts in NOK bn Q3-24 Q4-24 Q1-25 Q2-25 Q3-25 0.15 Kongsberg (0.79) Defence & 0.05 Aerospace (0.48) 15.76 2.45 (5.48) +1.38 (10.18) 14.38 Q3-24 Q4-24 Q1-25 Q2-25 Q3-25 Kongsbe
Slide 9: Improved profitability in both KSAT and Patria
ASSOCIATED COMPANIES Improved profitability in both KSAT and Patria Kongsberg Satellite Services Patria Revenues (NOKm) EBIT (NOKm) KOG’s share of net profit (NOKm) Revenues (EURm) EBIT (EURm) KOG’s share of net profit (NOKm)* 348 566 577 556 575 562 226 235 169 108 110 121 140 60 73 94 3 20 20 Q3 2
Slide 10: Continue to see overall strong demand
OUTLOOK Continue to see overall strong demand Kongsberg Kongsberg Kongsberg Maritime Defence & Aerospace Discovery • Unique product portfolio and domain • Continued strong demand for our product • Significant demand from areas such as knowledge position as a frontrunner in the portfolio fishery, mar
Slide 11: Protecting people and planet
Protechting people and planet