Addtech Ab Class B · OMXSTO:ADDT_B

Addtech Ab Class B — Q3 2024 Earnings Presentation

11 slides from Addtech Ab Class B's earnings presentation, Feb 7, 2024

  1. Slide 1: Interim Report 1 April – 31 December 2024

    INTERIM REPORT 1 APRIL – 31 DECEMBER 2024 Niklas Stenberg, President and CEO, and Malin Enarson, CFO

  2. Slide 2: Quarter 3 Highlights

    QUARTER 3 HIGHLIGHTS Net sales  Activity remained high SEK 5,481 m, +11%  Net sales up 11% of which 3% organic  EBITA growth of 17% with improved margin EBITA-margin  Record high P/WC of 74% 14.4%  High acquisition pace From 13.6% 2

  3. Slide 3: Solid Top-Line Growth

    QUARTER 3: NET SALES DEVELOPMENT SOLID TOP-LINE GROWTH  Net sales increased by 11% of which 3% organic − Overarching customer activity was stable at a high level, with continued clear variations between segments − Sales growth in all business areas, with very strong growth in Energy − Well-filled o

  4. Slide 4: Strong Result

    QUARTER 3: EBITA DEVELOPMENT STRONG RESULT  17% EBITA growth with a margin of 14.4% (13.6) − All business areas contributed to the EBITA growth, with a very strong development in Energy − EBITA margin increased due to good leverage on organic growth and margin accretive acquisitions − Stable operat

  5. Slide 5: Clear Variations Between Segments

    QUARTER 3: BUSINESS AREA DEVELOPMENT CLEAR VARIATIONS BETWEEN SEGMENTS AUTOMATION ELECTRIFICATION ENERGY INDUSTRIAL SOLUTIONS PROCESS TECHNOLOGY Net sales SEK 920 m (868) +6% Net sales SEK 1,072 m (1,007) +7% Net sales SEK 1,599 m (1,306) +22% Net sales SEK 968 m (906) +7% Net sales SEK 930 m (878)

  6. Slide 6: Steady Growth

    PERIOD 1 APRIL – 31 DECEMBER 2024 STEADY GROWTH  Net sales increased by 7% to SEK 16,046 m (14,928)  The organic growth amounted to 2 % and acquired growth amounted to 6%  EBITA increased by 14% and amounted to SEK 2,385 m (2,097) corresponding to an EBITA margin of 14.9% (14.0)  Operating profi

  7. Slide 7: Improved Margins

    IMPROVED MARGINS Total costs vs Net sales R12, per quarter Net Sales & margin R12, per quarter 20,000 95% 22,000 16% 18,000 20,000 93% 18,000 14% sao sao 91% 14,000 12,000 12,000 12% 10,000 89% 10,000 8,000 8,000 10% 87% 6,000 6,000 2000 28% 4,000 85% 2,000 2,000 0 6% ° 83% SSRSSSSSRS SKK SSSRES SES

  8. Slide 8: Stable Cash Flow at High Levels

    STABLE CASH FLOW AT HIGH LEVELS 8

  9. Slide 9: Low Risk Balance Sheet

    LOW RISK BALANCE SHEET  Equity ratio 38% (38%)  Leverage 1.6 (1.5)  Gearing 0.8 (0.8) 9

  10. Slide 10: High Pace of Acquisitions

    HIGH PACE OF ACQUISITIONS Acquisition Business area Access Net sales, SEKm* Employees*  Three acquisitions completed Novomotec GmbH Electrification April 2024 80 9 during the quarter followed by Cell Pack Solutions Ltd. Electrification April 2024 75 30 one more after closing GoDrive AS Industrial S

  11. Slide 11: Summary

    SUMMARY  Strong results in a challenging market  Overarching market activity remains high – clear variations between segments  Well-filled orderbooks with a solid intake during the period  High acquisition pace continued – 11 new companies added during the fiscal year  Short-term outlook remain

Addtech AB (publ.) — Q3 2024 Earnings Presentation on 6ix