Nnit A/s · OMXCOP:NNIT

Nnit A/s — Q1 2026 Earnings Presentation

24 slides from Nnit A/s's earnings presentation, May 2026

  1. Slide 1: Q1 2026 Results

    INVESTOR PRESENTATION Q1 2026 Results May 2026 1

  2. Slide 2: Today's presenters

    Today’s presenters Claus Rydkjær Carsten Ringius President & CEO Executive Vice President & CFO MAY 2026 | NNIT | Q1 2026 RESULTS | INVESTOR PRESENTATION 2

  3. Slide 3: Agenda

    Agenda Key business highlights Regional performance, group financials & outlook Closing remarks and Q&A FORWARD-LOOKING STATEMENTS This presentation contains forward-looking statements, which include estimates of financial performance and targets. These statements are not guarantees of future perfor

  4. Slide 4: The first days at NNIT

    01 | KEY BUSINESS HIGHLIGHTS The first days at NNIT Highlights Priorities on the CEO agenda • Meeting an engaged and professional • Regain the path to profitable growth organization • Sharpen the strategic focus and • Launching initiatives to restore growth service/product portfolio of NNIT and supp

  5. Slide 5: Challenging start to the year

    01 | KEY BUSINESS HIGHLIGHTS Challenging start to the year Q1 2026 KEY FIGURES Revenue Constant currency DKKm % 422.5 -7.3% (-9.0% growth vs LY) (-0.8% Q1 25) Group EBIT Group EBIT margin excl. special items, DKKm excl. special items, % 1.1 0.3% (DKK 18.0m Q1 25) (3.9% Q1 25) MAY 2026 | NNIT | Q1 20

  6. Slide 6: Financial outlook updated on 7 May

    01 | KEY BUSINESS HIGHLIGHTS Financial outlook updated on 7 May CONSTANT CURRENCY GROUP EBIT MARGIN EXCL. SPECIAL ITEMS REVENUE GROWTH SPECIAL ITEMS Single-digit negative 4% to 7% Below last year’s level of (previously 0-5%) (previously 6-9%) DKK 83m (previously “Significantly below last year’s leve

  7. Slide 7: Maintained a laser focus on operational improvements

    01 | KEY BUSINESS HIGHLIGHTS Maintained a laser focus on operational improvements Go-live of two Strong building blocks to Operational metrics Next step to restore AI platforms, leverage improving as planned profitable growth shifting focus to scale MAY 2026 | NNIT | Q1 2026 RESULTS | INVESTOR PRESE

  8. Slide 8: Agenda

    Agenda Key business highlights REGIONAL PERFORMANCE, GROUP FINANCIALS & OUTLOOK Closing remarks and Q&A MAY 2026 | NNIT | Q1 2026 RESULTS | INVESTOR PRESENTATION 8

  9. Slide 9: Life science regions affected by industry slowdown

    01 | KEY BUSINESS HIGHLIGHTS Life science regions affected by industry slowdown REGION EUROPE REGION US REGION ASIA Q1 2026 Q1 2026 Q1 2026 Constant currency growth Regional EBIT margin Constant currency growth Regional EBIT margin Constant currency growth Regional EBIT margin -15.3% 11.9% -15.8% 2.

  10. Slide 10: Solid momentum in Public DK and SCALES

    01 | KEY BUSINESS HIGHLIGHTS Solid PUBLIC DK SCALES momentum in Q1 2026 Q1 2026 Constant currency growth Regional EBIT margin Constant currency growth Regional EBIT margin 4.8% 7.3% 10.8% 23.5% (-5.0% Q1 25) (3.1% Q1 25) (29.1% Q1 25) (23.7% Q1 25) Public DK and • Solid growth positively impacted by

  11. Slide 11: Financial results were below initial expectations

    02 | GROUP FINANCIALS & OUTLOOK Financial results were below initial expectations Q1 2026 FINANCIAL HIGHLIGHTS, DKKm & % HIGHLIGHTS KEY FINANCIALS, DKKm Q1 2026 Q1 2025 FY 2025 Revenue and Constant currency growth dampened by a lower-than-usual backlog Revenue 422.5 464.1 1,787.6 and modest order en

  12. Slide 12: Financial outlook updated on 7 May

    02 | GROUP FINANCIALS & OUTLOOK Financial outlook updated on 7 May FINANCIAL OUTLOOK 2026 KEY DRIVERS & ASSUMPTIONS BEHIND THE ADJUSTED OUTLOOK 2026​ Constant currency revenue growth adjusted due to lower order entry in Q1 2026 than expected impacting the revenue generation for the rest of the year

  13. Slide 13: Agenda

    Agenda Key business highlights Regional performance, group financials & outlook CLOSING REMARKS AND Q&A MAY 2026 | NNIT | Q1 2026 RESULTS | INVESTOR PRESENTATION 13

  14. Slide 14: Closing remarks

    03 | CLOSING REMARKS & Q&A Closing remarks STRONG BUILDING BLOCKS ACCELERATION OF AI TO LEVERAGE PRODUCT OFFERINGS ACTING TO RECOVER SHARPENING THE FULL-YEAR OUTLOOK SHORT-TERM STRATEGIC FOCUS UPDATED MAY 2026 | NNIT | Q1 2026 RESULTS | INVESTOR PRESENTATION 14

  15. Slide 15: Q&A

    03 | CLOSING REMARKS & Q&A Q&A MAY 2026 | NNIT | Q1 2026 RESULTS | INVESTOR PRESENTATION 15

  16. Slide 16: Appendix

    APPENDIX MAY 2026 | NNIT | Q1 2026 RESULTS | INVESTOR PRESENTATION 16

  17. Slide 17: Group P&L

    Group P&L NNIT A/S Quarterly performance FY performance DKKm Q1 2026 Q4 2025 Q3 2025 Q2 2025 Q1 2025 FY25 FY24 Revenue 422.5 430.0 431.6 462.2 464.1 1,788 1,851 Production cost 337.5 324.0 318.5 353.5 344.3 1,341 1,372 Gross profit 84.9 106.0 113.1 108.7 119.8 447 479 Gross margin 20.1% 24.7% 26.2%

  18. Slide 18: Region Europe P&L

    Region Europe P&L Region Europe Quarterly performance FY performance DKKm Q1 2026 Q4 2025 Q3 2025 Q2 2025 Q1 2025 FY25 FY24 Revenue 142.8 151.7 148.0 160.5 168.5 629 699 Production cost 116.1 115.9 115.7 126.4 128.2 486 543 Gross profit 26.7 35.8 32.3 34.1 40.3 143 157 Gross margin 18.7% 23.6% 21.8%

  19. Slide 19: Region US P&L

    Region US P&L Region US Quarterly performance FY performance DKKm Q1 2026 Q4 2025 Q3 2025 Q2 2025 Q1 2025 FY25 FY24 Revenue 66.6 53.8 82.7 89.2 87.0 313 346 Production cost 53.8 37.2 53.0 59.6 50.1 200 207 Gross profit 12.8 16.6 29.7 29.6 36.9 113 139 Gross margin 19.2% 30.9% 35.9% 33.2% 42.5% 36.1%

  20. Slide 20: Region Asia P&L

    Region Asia P&L Region Asia Quarterly performance FY performance DKKm Q1 2026 Q4 2025 Q3 2025 Q2 2025 Q1 2025 FY25 FY24 Revenue 32.3 36.1 41.8 37.9 37.0 153 149 Production cost 27.6 27.6 33.0 31.2 30.2 122 123 Gross profit 4.7 8.5 8.8 6.7 6.8 31 26 Gross margin 14.6% 23.5% 21.0% 17.7% 18.3% 20.2% 17

  21. Slide 21: Public DK incl. passthrough

    Public DK incl. passthrough Public DK incl. passthrough Quarterly performance FY performance DKKm Q1 2026 Q4 2025 Q3 2025 Q2 2025 Q1 2025 FY25 FY24 Revenue 88.1 97.7 77.7 89.0 87.9 352.3 389.1 Production cost 72.8 80.3 67.7 77.2 78.9 304.1 309.0 Gross profit 15.3 17.4 10.0 11.8 9.0 48.2 80.1 Gross m

  22. Slide 22: Public DK excl. passthrough

    Public DK excl. passthrough Public DK excl. passthrough Quarterly performance FY performance DKKm Q1 2026 Q4 2025 Q3 2025 Q2 2025 Q1 2025 FY25 FY24 Revenue 71.5 64.8 61.0 65.7 68.2 259.7 285.6 Production cost 56.2 47.4 51.0 53.9 59.2 211.5 205.5 Gross profit 15.3 17.4 10.0 11.8 9.0 48.2 80.1 Gross m

  23. Slide 23: SCALES

    SCALES SCALES Quarterly performance FY performance DKKm Q1 2026 Q4 2025 Q3 2025 Q2 2025 Q1 2025 FY25 FY24 Revenue 92.7 92.7 92.7 92.7 92.7 92.7 92.7 Production cost 67.2 67.2 67.2 67.2 67.2 67.2 67.2 Gross profit 25.5 25.5 25.5 25.5 25.5 25.5 25.5 Gross margin 27.5% 27.5% 27.5% 27.5% 27.5% 27.5% 27.

  24. Slide 24: | NNIT | Q1 2026 RESULTS | INVESTOR PRESENTATION

    MAY 2026 | NNIT | Q1 2026 RESULTS | INVESTOR PRESENTATION 24

Nnit — Q1 2026 Earnings Presentation on 6ix