Bulten Ab · OMXSTO:BULTEN
Bulten Ab — Q3 2025 Earnings Presentation
13 slides from Bulten Ab's earnings presentation, Oct 21, 2025
Slide 1: Keeping the world together piece by piece
INTERIM REPORT Q3, 2025 Keeping the world together piece by piece
Slide 2: Agenda
Agenda Axel Berntsson, President & CEO Noteworthy items in Q3 Anna Åkerblad, CFO Financial results Axel Berntsson, President & CEO Focus forward
Slide 3: Summary Q3
Summary Q3 Customer hit with significant cyber attack New organizational structure Strong business wins Accelerating shift in vertical and product mix
Slide 4: New Business Wins in Q3
Interim Report Q3| New Business Wins in Q3 Automotive Consumer Electronics Industrial Machinery Major consolidation contract in New smartphone series contract for Framework contract with global European automotive manufacturing micro screw solutions electrical equipment leader for EXIM We have been
Slide 5: Strategic Pivot & Transformation
Interim Report Q3| Strategic Pivot & Transformation Contract Manufacturing Business The Bulten Transformation Program Niche Manufacturing C-Parts Distribution A trusted precision partner — delivering A global uptime partner — guaranteeing critical-function components with proven availability, loweri
Slide 6: Financial results
Financial results BULTEN
Slide 7: Net sales
Net sales 1 600 6 000 1 400 5 000 1 200 4 000 1 000 Net sales – a decrease of -22.4% Q3 vs the same period previous year 800 3 000 600 2 000 400 1 000 200 0 0 Q3-23 Q4-23 Q1-24 Q2-24 Q3-24 Q4-24 Q1-25 Q2-25 Q3-25 Net sales, MSEK 12-month rolling Net sales, MSEK 7
Slide 8: Net sales per customer group R12M
Net sales per customer group R12M October 2024 – September 2025 OEM, heavy vehicles 9,3% OEM, light vehicles (Δ-5% since 2022) Consumer Electronics, Medical Technology 59,6% & Other industries (Δ+5% since 2022) 15,2% Automotive suppliers 15,9% 8
Slide 9: EBIT level
EBIT level Quarter EBIT margin 8% 6,8% 6,8% 7% 6% Adjusted EBIT SEK 16 (91) million with an 5% Q3 adjusted EBIT margin of 1.5% (6.8) 4% 3% 2% 1,5% 1% 0,6% 0% Q3 2025 Q3 2024 Reported Adjusted for non-recurring items 9
Slide 10: Key indicators
Key indicators R12 M Full year October 24 – October 23 – THE GROUP, 12 MONTHS September 25 September 24 2024 Return indicators Return on capital employed, % 4.4 9.8 9.2 Adjusted return on capital employed, % 6.2 9.8 9.2 Return on capital employed, (excluding financial lease) % 4.6 10.8 10.2 Adjusted
Slide 11: Summary
Summary Our customer’s Cyber attack has had a major impact on the quarter… We have launched a new organizational structure During the Quarter we have had significant business wins We walk the talk on shifting the vertical & product mix Our factory footprint evaluation is progressing accord
Slide 12: Focus going forward
Focus going forward 1. Sharpening our focus on high-growth, high-margin markets like medical technology and consumer electronics, leaning further into niche products and value-added services to drive Bulten’s profitable growth beyond the automotive sector 2. Defining how best to evolve our incentive
Slide 13: Questions?
Questions? BULTEN