Momentum Group Ab Class B · OMXSTO:MMGR_B
Momentum Group Ab Class B — Q2 2024 Earnings Presentation
15 slides from Momentum Group Ab Class B's earnings presentation, Jul 17, 2024
Slide 1: Interim Report January–June 2024
Year-end report 2023 15 February 2024 Momentum Group Interim Report January–June 2024
Slide 2: Presenting today
Presenting today Ulf Lilius Niklas Enmark President and CEO CFO Momentum Group 17 July 2024 2
Slide 3: Agenda
Agenda • Q2 highlights • Development during the quarter • Going forward Momentum Group 17 July 2024 3
Slide 4: Stable performance with strong contribution from acquisitions
Q2 highlights Stable performance with strong contribution from acquisitions Revenue: EBITA: EBITA/WC: +41% +35% 59% • Continued sales growth with 1% • Strong contribution from • High level of profitability. organic growth. acquisitions. • Continued strong cash flow. • Strong contribution from • Oper
Slide 5: Development during the quarter
Development during the quarter
Slide 6: Group: Sales Q2 2024
Group: Sales Q2 2024 • Revenue increased by 41% to SEK 773 m (549). • Lower level of activity in certain product and customer • Growth in comparable units of 1%. segments – compensated by more positive development in other sectors. • Contribution from acquisitions of SEK 208 m, adding 38% to growth.
Slide 7: Group: Earnings Q2 2024
Group: Earnings Q2 2024 • Earnings growth mainly due to strong contribution • EBITA increased by 35% to SEK 88 m (65). from acquisitions. – EBITA margin 11.4% (11.8). • Operations successfully managed to match a some- • Net profit SEK 54 m (43). what lower organic growth rate with correspondingly –
Slide 8: Group: Jan–30 Jun 2024
Group: 1 Jan–30 Jun 2024 • Revenue increased by 36% to SEK 1,434 m (1,051). • EBITA margin of 11.4% (11.9). – Growth in comparable units of 3%. • Net profit SEK 97 m (85). • Operating profit rose by 25% to SEK 142 m (114). • Earnings per share SEK 1.90 (1.75). • EBITA increased by 30% to SEK 163 m (
Slide 9: Industry business area
Industry business area Power Transmission Specialist • Positive sales trend with volume growth mainly • Stable development in both sales and earnings. in the automotive customer segment and • Acquired businesses contributed SEK 25 m to revenue. defence-related industries. • Generally stable demand i
Slide 10: Infrastructure business area
Infrastructure business area Flow Technology Technical Solutions • Generally positive development. • Overall positive sales development with stable earnings. • Favourable demand in Sweden, but slightly • Rörick’s major workshops in Köping and Örebro showed weaker demand in Denmark and Finland. good
Slide 11: Profitability, cash flow and financial position
Profitability, cash flow and financial position • EBITA/WC 59% (60). • Cash flow from financing activities SEK 12 m (196) • Return on equity 29% (32). – refers to change in interest-bearing liabilities and paid dividend. • Cash flow from operating activities for the reporting period of SEK 133 m (11
Slide 12: Going forward
O 2 _ group Going forward 2
Slide 13: Develops and acquires successful sustainable companies in the Nordic region
Develops and acquires successful sustainable companies in the Nordic region • Leading listed group offering sustainable products, services and solutions for customers in industry and industrial infrastructure. Revenue Profitability • An active owner that focuses on developing and acquiring companies
Slide 14: Acquisitions in Q2
Acquisitions in Q2 KmK Instrument Hydjan WH-Service Specialist in measurement Specialist in hydraulics and Comprehensive supplier of technology, non-destructive pneumatics in Finland. rotating equipment primarily testing and material testing for the energy production for Swedish industry. Acquired h
Slide 15: Contact us
Contact us Please email us at ir@momentum.group if you have any questions. Momentum Group momentum.group