Slide 1: Interim Report Q4 2024
Everyone is entitled to a good life. Interim Report Q4 2024 February 6, 2025
Slide 2: Continued improvement in profitability and focus on sustainability
Continued improvement in profitability and focus on sustainability Improving important key ratios Proposed dividend of Divestment of elderly care units and meeting financial target on SEK 1.00 and resolution to finalised in Finland net debt ratio - specialisation journey ongoing repurchase own share
Slide 3: Driving the future of welfare
Driving the future of welfare Quality Social impact
Slide 4: My short term agenda
My short term agenda Optimise specialisation strategy Continued consolidation of the Humana Group Strengthen I&F internal -strengthen the chain of governance and care from family care to Efficiency control residential care homes to through cost supported housing control -strengthen our position with
Slide 5: Growth development and Adjusted EBIT contribution Q4
Growth development and Adjusted EBIT contribution Q4 Performance Organic Growth & Adj. EBIT % Q4 5,4% 5,4% 4,2% 4,2% 3,0% 3,0% 8,8% 8,8% -2,1% -2,1%
Slide 6: Adj. EBIT development
Adj. EBIT development Performance EBIT increase driven by acquisition, price increases and increased occupancy in 5,4% elderly care in Sweden 4,2% 4,2% 3,0% 3,0% 8,8% 8,8% -2,1%
Slide 7: Sweden
Sweden Price increases partly offset by higher personnel costs and decreased volume in Personal assistance Performance Key Takeaways • Good development in elderly care • Price increases • Increased occupancy • Increased profitability in Individual & Family • Continued net-loss of customers in Person
Slide 8: Finland
Finland Challenges in open care services partly mitigated by strong performance within youth and persons with disabilities Performance Key Takeaways • Decreased profitability • Weak purchasing power in SOTE-regions affecting open care services • Strong demand within child and youth and persons with
Slide 9: Norway
Norway Acquired and organic growth paired with strong profitability Performance Key Takeaways • Continued high organic growth of >8% in Q4 • Price increases, especially in young • Higher share of clients with complex demands • Acquisition of Team Olivia consolidated from June 2024 • Synergies starti
Slide 10: Cash Flow development
Cash Flow development Operating Cash Flow
Slide 11: Financial targets and development
Financial targets and development Organic Growth Profitability Capital Structure
Slide 12: Concluding remarks Q4 2024
Everyone is entitled to a good life. Concluding remarks Q4 2024
Slide 13: Invest in the future of care in the Nordics
Invest in the future of care in the Nordics Low tied-up capital provides conditions for strong cash flow Competitive advantages are achieved through a unique contribution to the progress of the care sector A diversified portfolio Attractive Higher margins are creates a new level of stability at Grou
Slide 14: Summary
Summary Focus going forward A quarter with positive signals, bridging the profitability gap YoY and taking a major step forward in quality competition
Slide 15: Thanks!
Thanks! Financial Calendar Further Information Ewelina Pettersson Interim report Jan-Mar, Q1 2025 24 Apr 2025 Interim report Jan-Jun, Q2 2025 18 Jul 2025 Head of Investor Relations Interim report Jan-Sep, Q3 2025 24 Oct 2025 +46 73 074 7912 Interim report Jan-Dec, Q4 2025 6 Feb 2026 ewelina.petterss