Wastbygg Gruppen Ab Class B · OMXSTO:WBGR_B
Wastbygg Gruppen Ab Class B — Q4 2024 Earnings Presentation
16 slides from Wastbygg Gruppen Ab Class B's earnings presentation, Feb 6, 2025
Slide 1: Interim Report January – December 2024
INTERIM REPORT JANUARY – DECEMBER 2024 FEBRUARY 6, 2025
Slide 2: Today's Presenter
TODAY’S PRESENTER JONAS JÖNEHALL LARS JUST Chief Executive Officer Chief Financial Officer 2
Slide 3: Fourth Quarter 2024 In Brief
FOURTH QUARTER 2024 CITYTERRASSEN, MALMÖ IN BRIEF • Continued focus on profitable business and further adjustments to organization • Profitable projects have priority before future revenue increase • A letter of intent was issued for the divestment of the project development operations within the Re
Slide 4: Fourth Quarter 2024 Key Figures
MATHEM, STOCKHOLM FOURTH QUARTER 2024 CITYTERRASSEN, MALMÖ KEY FIGURES REVENUE EBIT MARGIN MSEK 1.046 -19.8% (1.050) (-25.5) DISTRIBUTION OF REVENUE – OCT-DEC 2024 17% 25% 44% 39% 75% Residential Construction Commercial Project Development Logistics & Industry As of Q2 2020 the Company consolidates
Slide 5: Jan – Dec 2024 Key Figures
ROSENLUNDSSKOLAN, JAN – DEC 2024 JÖNKÖPING KEY FIGURES REVENUE EBIT MARGIN MSEK 4.348 -7.7% (4.843) (-10.4) DISTRIBUTION OF REVENUE – JAN-DEC 2024 19% 21% 43% 38% 79% Residential Construction Commercial Project Development Logistics & Industry As of Q2 2020 the Company consolidates tenant-owner asso
Slide 6: Residential Segment Development
RESIDENTIAL JOURNALEN, MALMÖ SEGMENT DEVELOPMENT • Focus on multi dwelling buildings (condominiums and rental apartments) and student housing. • Construction and project development. PRODUCTION, NUMBER OF FLATS Completed during the fourth quarter 408 Ongoing December 31 593 – of which construction 5
Slide 7: Residential Revenue and EBIT Margin
RESIDENTIAL JOURNALEN, MALMÖ SEGMENT DEVELOPMENT REVENUE, SEKM Construction Project dev. EBIT margin 9,00% 500 1500 -1,00% 400 -138.9% 1061 -11,00% -89.4% 1000 300 602 732 -21,00% 283 200 38 500 718 644 528 -30,2% -31,00%125 100 141 462 55 0 0 -41,00% 2021 2022 2023 2024 Q4 Q4 2023 2024 SIGNIFICANT
Slide 8: Commercial Segment Development
COMMERCIAL SEGMENT DEVELOPMENT • Focus on commercial properties including retail, offices, community service properties and hotels. • Construction and project development. PRODUCTION, NUMBER OF SQM Completed during the fourth quarter 26,750 Ongoing December 31 107,480 – of which construction 107,480
Slide 9: Commercial Revenue and Significant Events
COMMERCIAL SEGMENT DEVELOPMENT REVENUE, SEKM Construction Project dev. EBIT margin 9,00% -4.8% 2000 2 0 -6.1% 0 0 1926 4,00% 1500 1811 1657 540 0 400 1000 -1,00% 410 25 -5,3% 200 500 -6,00% 663 0 -11,00% 0 2021 2022 2023 2024 Q4 Q4 2023 2024 SIGNIFICANT EVENTS DURING THIS QUARTER • An agreement has
Slide 10: Logistics and Industry Segment Development
LOGISTICS AND INDUSTRY SEGMENT DEVELOPMENT INAUGURATION OF AHLSELL’S • Focus on larger logistics and industrial buildings under FACILITY IN HALLSBERG ON the brand of LC. JANUARY 21, 2025 • Construction and project development. PRODUCTION, NUMBER OF SQM Completed during the fourth quarter 0 Ongoing D
Slide 11: Logistics and Industry Revenue and EBIT Margin
LOGISTICS AND INDUSTRY SEGMENT DEVELOPMENT INAUGURATION OF AHLSELL’S FACILITY IN HALLSBERG ON REVENUE, SEKM Construction Project dev. EBIT margin JANUARY 21, 2025 13,00% -5.3% 2000 500 709 3.0% 800 623 400 8,00% 1500 563 1379 300 221 1000 1265 1257 1,8% 3,00% 122 1094 200 236 500 -2,00% 210 100 0 0
Slide 12: Order Intake and Backlog Since 2021
ORDER INTAKE AND BACKLOG SINCE 2021 SEASONALITY WITH STRONG ORDER INTAKES IN Q2 AND Q4 DISTRIBUTION OF ORDER BACKLOG 3 500 7 000 3 000 6 000 10% 2 500 5 000 53% 37% 2 000 4 000 1 500 3 000 1 000 2 000 Residential 500 1 000 Commercial Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Logistics & 0 0 in
Slide 13: Medium Term Financial Targets
MEDIUM TERM FINANCIAL TARGETS ANNUAL EBIT EQUITY / DIVIDEND GROWTH TARGET MARGIN ASSETS RATIO POLICY TARGET: TARGET: TARGET: TARGET: 10% >6% >25% 40% OVER TIME OF NET PROFIT, OVER TIME OUTCOME: OUTCOME: OUTCOME: 4.4% -7.7% 31% CAGR’21-2024 2024 2024 As of Q2 2020 the Company consolidates tenant-owne
Slide 14: Summary
SUMMARY VERDION, GÖTEBORG • More cost-efficient organisation positioned for sustainable and profitable growth • Robust order backlog, consisting of projects secured at healthy margins, prioritising profitability and high-quality execution • strategic initiatives undertaken by the Group in 2023-2024
Slide 15: Q&A
Q&A JONAS JÖNEHALL LARS JUST Chief Executive Officer Chief Financial Officer 15
Slide 16: Thank You!
NEXT INTERIM REPORT: MAY 6, 2025 THANK YOU!