Rtx A/s · OMXCOP:RTX

Rtx A/s — Q2 2025/26 Earnings Presentation

20 slides from Rtx A/s's earnings presentation, Oct 1, 2025

  1. Slide 1: Q2 Report 2025/26

    Q2 Report 2025/26 1 October 2025 – 31 March 2026 Click here to watch the online presentation This presentation contains statements regarding expectations for the future development of RTX A/S, including future revenue and operating profit (EBITDA), reflect Management’s current outlook and carry some

  2. Slide 2: Agenda

    Agenda 1. About RTX 2. Selected insights - Memory shortage – potential impact on RTX 3. Financial & business highlights for 2025/26 4. Q&A 2025/26 Q1 - RTX - Investor Presentation 2

  3. Slide 3: Our vision / What we do

    Our vision What we do Helping people perform at their best Reliable Wireless Communication Utilizing wireless expertise, we provide secure and We innovate, design, and manufacture wireless communication solutions across Enterprise, reliable communication products and solutions, ProAudio, and Healthc

  4. Slide 4: RTX - A global company rooted in Danish innovation

    RTX - A global company rooted in Danish innovation Getting the right Founded in 1993 +30 years of experience, 25 wireless solution years as listed company Global footprint +300 employees across RTX help people perform at their best, by providing our customers with the best possible wireless communic

  5. Slide 5: RTX is everywhere

    RTX is everywhere RTX Company Presentation 2026 5

  6. Slide 6: High-quality communication for global brands

    High-quality communication for global brands Creating value through trusted partnerships 2025/26 Q1 - RTX - Investor Presentation 6

  7. Slide 7: Key Market Trends

    Key Market Trends Anytime, Aging population and Geopolitical tension Continued anywhere increasing life expectancy and uncertainty digitalization The need for mobility, reliability, and The rise in demand for healthcare The demand for agility and resilience The demand for greater operational operati

  8. Slide 8: Our Partnership Driven Value Chain

    Our Partnership Driven Value Chain EMS Production Partnerships RTX B2B Customer Partnerships Provide asset light business model for RTX Our mission is to help our customers make a Leading global brand owners difference in their markets via: Provide scalability and adaptability to customer needs Long

  9. Slide 9: Our Growth Ambition

    Our Growth Ambition Revenue Ambition Protect and develop core business Targeting double-digit annual revenue growth towards 2030 Retail: Unlock growth with mobility solutions for frontline workers Healthcare: Accelerate growth from wireless patient Profitability Ambition monitoring infrastructure Ta

  10. Slide 10: Agenda

    Agenda 1. About RTX 2. Selected insights - Memory shortage – potential impact on RTX 3. Financial & business highlights for 2025/26 4. Q&A 2025/26 Q1 - RTX - Investor Presentation 10

  11. Slide 11: Memory Shortage – impact on RTX

    Supply Chain Insights Memory Shortage – impact on RTX ▲ Prices increasing on Memory DRAM Suppliers are raising prices. AI data centres are cannibalising conventional memory capacity ⏱ Lead times increasing As AI data centres are cannibalising conventional memory capacity, lead times on memory are in

  12. Slide 12: Agenda

    Agenda 1. About RTX 2. Selected insights - Memory shortage – potential impact on RTX 3. Financial & business highlights for 2025/26 4. Q&A 2025/26 Q1 - RTX - Investor Presentation 12

  13. Slide 13: H1 2025/26 Highlights

    H1 2025/26 Highlights • Solid first half performance, with H1 revenue growth of 2% year-on-year despite a weaker USD, corresponding to 11% growth adjusted for currency effects. • Strong performance in Healthcare and ProAudio, driven by higher Healthcare systems revenue and solid customer momentum. •

  14. Slide 14: Enterprise, ProAudio, Healthcare

    Enterprise ProAudio Healthcare Significant improvement in Q2, Continuous strong quarter A solid quarter with satisfactory and market demand supporting a reflecting positive market pull revenue growth in a strategic strong H2 in line with outlook from key customers growth segment Revenue EBITDA Reven

  15. Slide 15: Revenue

    Revenue Revenue Revenue DKK million Q2: 157 DKKm 350 600 Revenue Q2 2024/25: 160 DKKm 500 300 547 400 H1: 264 DKKm 250 264 407 300 Revenue H1 2024/25: 260 DKKm 200 260 200 108 150 100 • Enterprise below last year, expected to pick up 101 0 during H2 100 160 157 147 140 -100 • Healthcare growth as ex

  16. Slide 16: Gross Margin

    Gross Margin Gross Margin Gross Margin % Q2: 56.0 % 90 54,9% 55,6% 60 Gross margin Q2 2024/25: 49.7% 50 H1: 55.6 % 60 50,8% 50,1% 50,7% 50,0% Gross margin H1 2024/25: 50.1% 40 30 For the first half year of 2025/26, GM rose by 5.5 30 54,9% 56,0% pp compared to H1 last year reaching 55.6% in 50,8% 49,

  17. Slide 17: EBITDA

    EBITDA EBITDA EBITDA DKK million Q2: 20.6 DKKm 100 50 EBITDA Q2 2024/25: 16.6 DKKm 17 -4 36 80 22 0 H1: 16.7 DKKm 60 -9 7 EBITDA H1 2024/25: 7.2 DKKm -50 40 21 -100 20 17 For the first half year of 2025/26, EBITDA -4 15 13 -150 rose by 9.5 DKKm compared to H1 last 0 -9 year reaching 16.7 DKKm in H1

  18. Slide 18: Other key financial highlight

    Other key financial highlight Inventory Free Cash Flow Net liquidity position H1: 29.6 DKKm H1: -9.2 DKKm H1: 127.5 DKKm H1 24/25: 74.1 DKKm H1 24/25 : 7.2 DKKm H1 24/25: 108.3 DKKm Comprised of goods in transit and Negative cash flow is impacted by For 12 months rolling, the net liquidity component

  19. Slide 19: Outlook 2025/26 Maintained

    Outlook 2025/26 Maintained Revenue: 575 to 625 DKKm EBITDA: 35 to 65 DKKm EBIT: 0 to 30 DKKm • Revenue growth outlook driven by solid pipeline, customer relationships, and new product launches. • EBITDA supported by efficiencies, cost discipline, and product mix. • Key risks: Memory leadtime and cos

  20. Slide 20: Questions?

    Questions? Sign up to receive financial and corporate news 2025/26 Q1 - RTX - Investor Presentation 20

RTX — Q2 2025/26 Earnings Presentation on 6ix