Cavotec Group Ab · OMXSTO:CCC
Cavotec Group Ab — Q1 2026 Earnings Presentation
18 slides from Cavotec Group Ab's earnings presentation, Apr 24, 2026
Slide 1: First quarter 2026
First quarter 2026 David Pagels, CEO Joakim Wahlquist, CFO Slide 1
Slide 2: Cavotec – a leading global engineering company
Cavotec – a leading global engineering company Founded in Sweden 50 years ago We empower customers by delivering innovative engineered solutions that enhance safety, reliability, and performance Enables decarbonisation of ports, mines and other industrial applications Successful relocation of our HQ
Slide 3: An attractive offering in electrification and automation
An attractive offering in electrification and automation Ports & Maritime Industry 40%* 60%* Ports & Maritime Automated mooring, shore power, crane Motorised cable and hose reels, radio remote Industry electrification, and connection and charging controls, power connectors, spring driven cables * Ap
Slide 4: Strong business drivers
Strong business drivers Leading technology Long-term Megatrends Regulations Large installed base and market position customer relations Markets driven by the Our customers are facing We have leading technology Long lasting win-win-win Large installed base provides electrification of society, increas
Slide 5: Well positioned in large industries with stable underlying growth
Well positioned in large industries with stable underlying growth Share of revenue Ports ~30% Good annual CAPEX growth in the industries we are active in, although there currently is geopolitical uncertainty which impact customers’ decisions Maritime ~30% Plus further growth for Cavotec’s markets fr
Slide 6: Cavotec’s strategic areas
Cavotec’s strategic areas Keep and achieve leading position in Grow in Industry with a more proactive Ports & Maritime for our core products approach and innovations co-developed with our customers - Innovate existing products and develop new products to complete our portfolio - Strengthen strategic
Slide 7: Ports & Maritime – recent key business wins
Ports & Maritime – recent key business wins - Order signed for the supply of MoorMaster automated vacuum mooring systems for a special application in North America - One of Ports & Maritimes largest orders so MoorMaster systems far valued at approximately EUR 13 m - Order signed for shore power syst
Slide 8: Industry – recent key business wins
Industry – recent key business wins - Order with Australian Civmec for the supply of a motorised cable reels and hose reels - Order signed with a leading engineering company in India for the supply of motorised cable and hose reels - The order demonstrates our ability to deliver reliable and high-pe
Slide 9: Q1 2026 – Strong order intake
Q1 2026 – Strong order intake Order intake Revenue EBIT EUR 59.7 m EUR 32.8 m EUR -2.8 m (1.0) +109% -15.3% Cost-saving measures to reduce costs by approximately EUR 3 million Slide 9
Slide 10: Strong order intake and order backlog growth
Strong order intake and order backlog growth EUR m Order intake 70 - Order intake increased 109%, EUR 59.7 m (28.6) 60 50 - Ports & Maritime signed one of its largest 40 contracts ever for delivery of MoorMaster 30 20 - Good order intake in Industry 10 - Order backlog increased 30%, EUR 151.1 m (116
Slide 11: Revenue development reflecting weak market in 2025
Revenue development reflecting weak market in 2025 EUR m Revenue 60 - Revenue -15.3%, EUR 32.8 m (38.7) 50 40 - Weaker order intake in Ports & 30 Maritime in 2025 impacted revenue 20 - Slight decrease in Industry 10 - Currency effects -2.4% - Revenue geographical split Q1 2026 10% 23% 66% EMEA Asia
Slide 12: EBIT impacted by lower volumes in Ports & Maritime
EBIT impacted by lower volumes in Ports & Maritime EUR m Adjusted EBIT and EBIT margin - EBIT EUR -2.8 m (0.8) 5 10% 4 8% - EBIT margin -8.6% (1.9) 3 6% 4% 2 - Ports & Maritime contributed negatively and 2% 1 Industry had a positive impact 0 0% -2% -1 -4% -2 -6% -3 -8% -4 -10% Adjusted EBIT, EUR Adj
Slide 13: Cost saving measures totalling EUR 3 m initiated
Cost saving measures totalling EUR 3 m initiated - Net result decreased to EUR -4.0 m (0.0) Net result and EPS EUR m 2 0.020 - Earnings per share, basic and diluted, EUR -0.037 1 (0.001) 0.010 0 0.000 - Cost-saving measures to reduce costs by about -1 EUR 3 m with some effect in second half of 2026
Slide 14: Continued strong focus on operating cash flow
Continued strong focus on operating cash flow Operating cash flow - Operating cash flow EUR 0.5 m (5.4) EUR m 7 - Impacted by lower revenue and profitability 6 5 - Continued strong focus in the organisation 4 - Net debt amounted to EUR -8.8 m, unchanged 3 compared to Q425 2 1 - Leverage ratio 1.58x
Slide 15: Ports & Maritime – strong order intake
Ports & Maritime – strong order intake EUR m Revenue - Order intake increased 243.3%, EUR 41.2 m (12.0) 35 30 - Order backlog increased 39.6%, EUR 128.6 m (92.2) 25 20 - Revenue -25.7%, EUR 16.5 m (22.1) 15 10 - Currency impact of -3.1% 5 0 - EBITDA EUR -2.1 m (1.0) - EBITDA margin -12.9% (4.7%) EUR
Slide 16: Industry – stable revenue development
Industry – stable revenue development EUR m Revenue - Order intake increased 11.7%, EUR 18.5 m (16.6) 20 18 16 - Order backlog -6.8%, EUR 22.5 m (24.1) 14 12 - Revenue EUR 16.3 m (16.6) 10 8 6 - Currency did not impact revenue 4 2 0 - EBITDA EUR 0.8 m (1.3) - EBITDA margin 5.0% (7.5%) EUR m EBITDA a
Slide 17: Good underlying markets and measures to shape a stronger Cavotec
Good underlying markets and measures to shape a stronger Cavotec Order intake strong in both divisions Ports & Maritime signed one of its largest contracts ever worth about EUR 13 million Crane electrification and motorized reels Revenue and profitability decreased due to the weak market in 2025 Our
Slide 18: Q&A
Q&A Second quarter report 24 July Slide 18