Careium Ab · OMXSTO:CARE
Careium Ab — Q2 2025 Earnings Presentation
11 slides from Careium Ab's earnings presentation, Jul 11, 2025
Slide 1: Second quarter 2025
Second quarter 2025 April 29, 2022 July 11, 2025 Carl-Johan Zetterberg Boudrie, CEO & President Christian Walén, CEO & President, David Granath CFO
Slide 2: Quarterly Highlights
Quarterly Highlights • Challenging quarter due to low sales in DACH and UK for the first half of the quarter, momentum returned over course of quarter • First substantial order on stationary alarms in France, ahead of upcoming 2G, 3G and PSTD closedowns • Key win in UK for a fully managed contract re
Slide 3: Sales and Gross Margin Q2 2025
Sales and Gross Margin Q2 2025 Net Sales & Gross Margin SEKm 250 -11.9% 50% • Sales growth of -11.9% (-9.3% adjusted for currency 200 effect) 45% 150 • Reported net sales was negatively impacted: 40% 229.4 SEK 15.1 million by the accounting of financial lease 100 202.1 classifications in Sweden 35% 50
Slide 4: Market Highlights – Nordic & United Kingdom
Market Highlights – Nordic & United Kingdom NORDIC UNITED KINGDOM SEKm SEKm 120 45% 90 -9.3% 50% -15.8% 7% 80 100 70 45% 80 40% 60 50 44% 60 40% 103.9 40 79.3 56% 71.9 40 87.5 35% 30 35% 20 20 93% 10 Products Services Products Services 0 30% 0 30% Q2 2024 Q3 2024 Q4 2024 Q1 2025 Q2 2025 Q2 2024 Q3 2
Slide 5: Market Highlights – Netherlands and Other Markets
Market Highlights – Netherlands and Other Markets NETHERLANDS OTHER MARKETS SEKm SEKm 25 +4.0% 65% 35 -16.6% 65% 4% 30 20 60% 60% 25 25% 15 55% 55% 20 21.2 15 10 20.4 50% 50% 25.8 10 21.5 75% 5 45% 96% 45% 5 Products Services Products Services 0 40% 0 40% Q2 2024 Q3 2024 Q4 2024 Q1 2025 Q2 2025 Q2 2
Slide 6: Profitability Q2 2025
Profitability Q2 2025 SEKm EBITDA and EBITDA% 50 20% • EBITDA decreased to SEK 26.4 million (37.6), 40 15% corresponding to an EBITDA-margin of 13.0% 30 (16.4) 10% 20 37.6 • EBIT decreased to SEK 10.0 million (21.8), 26.4 5% 10 corresponding to an EBIT-margin of 4.9% (9.5) 0 0% Q2 2024 Q3 2024 Q4 202
Slide 7: Cash Flow Q2 2025
Cash Flow Q2 2025 Free Cash Flow per quarter and rolling twelve months SEKm • Cash flow from operating activities amounted to SEK 30 60 20.2 million (14.0) 43.1 • Free cash flow amounted to SEK 1.0 million (0.5). 20 40 Investments in tangible fixed assets was SEK 10.2 million higher compared to last ye
Slide 8: Concluding Remarks
Concluding Remarks Q2 - Positive Q2 - Challenges Q2 – Priorities Ahead • Challenging quarter due to low • Low product sales in the start of the • Strong focus on overall product sales in DACH and UK for the first quarter in DACH and UK impacting sales half of the quarter, momentum the period • Full f
Slide 9: Q&A
Q&A Next report: October 24, 2025
Slide 10: Disclaimer
Disclaimer This presentation includes forward-looking information and statements including statements concerning the outlook for our businesses. These statements are based on current expectations, estimates and projections about the factors that may affect our future performance, including global eco
Slide 11: @careium
@careium