Bilia Ab Class A · OMXSTO:BILI_A
Bilia Ab Class A — Q4 2024 Earnings Presentation
11 slides from Bilia Ab Class A's earnings presentation, Feb 5, 2025
Slide 1: Q4 results 2024
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Slide 2: Agenda
Agenda * Current Market Environment * Bilia Group * Q4 Operational earnings by segment * Q4 Operational earnings by country * Service Business * Car Business * Financial Position * Outlook Q1 2025 * Q&A
Slide 3: Current Market Environment
¢ Stable demand for used cars - Except ¢ Business Models
Slide 4: Bilia Group
Bilia Group Q4 2024 * Net turnover increased by 1 percent Group Operational earnings * Operational earnings, SEK 420 M and margin of 4.1 per cent Q4, SEK M -— Growth and higher earnings in the Service Business . : + + 577 574 -— Continued earnings improvement in Norway 85 . . 414 420 — Lower earning
Slide 5: Operational earnings by segment Q4 2024 vs. 2023
Operational earnings, by segment Q4 2024 vs. 2023 414 5 12 420 vn 7 Op Res 2312 Car Business Car Business Service Business Fuel Business Bilia AB / Other Op Res 2412 New Used
Slide 6: Q4 2024 Operational earnings by country
Bilia Group Q4 2024 Operational earnings by country Sweden, SEK M Norway, SEK M Western Europe, SEK M 5 425 412 > 176 180 363 321 we 52 2 29 23 Q420 Q421 Q422 Q423 Q424 Q420 Q421 Q422 Q423 Q424 Q420 Q421 Q422 Q423 Q424
Slide 7: Service Business
Service Business Q4 2024 * Good demand in the Service Business Service Business Operational * Net turnover increased organically by 7 per cent earnings Q4, SEK M — Sweden by 4 per cent, Norway by 17 per cent and Western Europe on par with last year 376 37 Ww 374 * Operational earnings of SEK 374 M w
Slide 8: Car Business
Car Business Q4 2024 * Deliveries of new and used cars were organically 1 per cent lower respectively 9 per cent higher vs last year. Car Business Operational earnings * Operational earnings at SEK 80 M. Earnings for Western Q4, SEK M Europe were higher than last year but lower for Sweden and Norway
Slide 9: Financial position
Financial position Q4 2024 * Operating cash flow of SEK 289 M in the quarter and SEK 1,592 M for the year * Dividend of 1.65 SEK per share totaling SEK 153 M distributed in Q4 and SEK 659 M for the year * Payments for acquired operations in Q4 of SEK 238 M totaling SEK 635 M for the year * Utilized
Slide 10: Outlook Q1 2025
Outlook ‘s Q12025 , : : Continued stable demand in the Service ines: * Stable demand for used cars * Early signs of improved market for private cus ‘Ol i * Continued focus on existing operations and pro 10
Slide 11: Q&A