Green Landscaping Group Ab · OMXSTO:GREEN

Green Landscaping Group Ab — Q4 2025 Earnings Presentation

18 slides from Green Landscaping Group Ab's earnings presentation, Jan 28, 2026

  1. Slide 1: Presentation of Green Landscaping Group's January–December 2025

    Q4 2025 PRESENTATION OF GREEN LANDSCAPING GROUP’S JANUARY – DECEMBER 2025 28 JANUARY 2026 Page 1

  2. Slide 2: Green Landscaping Group

    Green Landscaping Group A leading company in the ground maintenance and landscaping industry Large attractive market with structural growth Entrepreneurial culture in a decentralized structure A HOME FOR Value creation through proven ENTREPRENEURS M&A strategy Page 2

  3. Slide 3: Summary

    Summary Full year 2025 Q4 2025  Net sales decreased by 2% to SEK 6,229 million  Net sales increased by 1% to SEK 1,791 million - Organic growth contributed by -8% - Organic growth contributed by -5% Acquisitions contributed by 8%  EBITA decreased by 11% to SEK 145 million - - Changed exchange rat

  4. Slide 4: Long-term performance

    Long-term performance 2 000 Net sales 10 000 1 600 8 000 1 200 6 000 800 4 000 Steady growth of net sales and 400 2 000 EBITA over time 0 0 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 2022 2023 2024 2025 Net sales Net sales, RTM (right axis) EBITA Stable market and right business 180 900 model 160 800 14

  5. Slide 5: Sweden

    Share of net sales, RTM Share of EBITA, RTM Sweden 39% 23% Full year 2025  Net salesdecreased by 10% to SEK 2,467 million Net sales 900 4 500  EBITAdecreased by 18% to SEK 112 million, margin 4.5% (5.0) 800 4 000 700 3 500 600 3 000 Unusually mild winter impacted sales and earnings 500 2 500 400 2

  6. Slide 6: Norway

    Share of net sales, RTM Share of EBITA, RTM Norway 38% 18% Full year 2025  Net salesdecreased by 10% to SEK 2,346 million Net sales 900 4 500 - Organic growth contributed -9% 800 4 000 Acquisitions contributed 3% 700 3 500 - 600 3 000 Changed exchange rates impacted -4% 500 2 500 - 400 2 000 300 1

  7. Slide 7: Other Europe

    Share of net sales, RTM Share of EBITA, RTM Other Europe 23% 59% Full year 2025  Net salesincreased by 39% to SEK 1,423 million Net sales 500 2 000 - Organic growth contributed by 0% 450 1 800 400 1 600 - Acquisitions contributed by 43% 350 1 400 300 1 200 - Changed exchange rates impacted -3% 250

  8. Slide 8: Acquired companies Q4 2025

    Acquired companies Q4 2025 Marco Schulz Forst- & Landschaftsbau GmbH  Founded in 1995  Operates in the area between Hamburg, Hanover, and Berlin  Offers landscaping and ground maintenance as well as forestry and woodworking  Annual sales of approximately EUR 9 million  60 employees Page 8

  9. Slide 9: Acquired companies Q4 2025

    Acquired companies Q4 2025 UAB Economus  Founded in 2006  Operates in Vilnius, Lithuania  Offers a full range of children’s playgrounds, outdoor gym installations and maintenance services  Annual sales of approximately EUR 3.4 million Page 9

  10. Slide 10: Financials

    FINANCIALS Page 10

  11. Slide 11: Key financials

    Key financials  Net sales at SEK 1.8 billion for the quarter and SEK 6.2 billion rolling twelve months SEK million Q4 Q4 RTM 2025 2024  EBITA margin at 8.1% for the quarter and 7.1% rolling twelve months, respectively NET SALES 1,791 1,774 6,229 - Challenging market conditions persist in Norway an

  12. Slide 12: Cash flow

    Cash flow  Cash flow from operating activities amounting to SEK 314 (601) million rolling twelve months  Cash flow from operating activities amounting to Cash flow from operating activities SEK 206 (282) million in Q4 450 900 350 700 250 500 150 300 50 100 -50 - 100 -150 - 300 Q4 Q1 Q2 Q3 Q4 Q1 Q2

  13. Slide 13: Cash flow bridge

    Cash flow bridge SEK million EBITA 145 +28 117 104 EBIT Amortization Changein NWC Cashflow from Acquisitions NewLoans Debtrepayment Repurchase Cash flow for depreciation, Operating Other lease the period interest and tax Activitites amortizattion age 5

  14. Slide 14: Financial leverage

    Financial leverage  Financial leverage amounted to 3.0 (2.5) times  Headroom to financial covenant Financial leverage  Steady state means deleveraging through cash 3,5 flow from operating activities 3,0 2,5 2,0 1,5 1,0 0,5 0,0 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 2022 2023 2024 2025 Net debt/EB

  15. Slide 15: Financing overview

    Financing overview  Total financing agreements equivalent to SEK 2,750 million, of which - Term loans SEK 1,200 million Loan maturity - Revolving credit facility SEK 1,000 million 3 000 - Bonds SEK 500 million 2 500 - Overdraft creditfacility SEK 50 million 2 000  Net debt / EBITDA proforma is the

  16. Slide 16: Financial targets

    Financial targets TOTAL GROWTH EBITA MARGIN NET DEBT / EBITDA, EOY 10% 8% 2.5x Sales shall, on average, EBITA margin shall, on average, Net debt in relation to EBITDA shall grow by 10 percent per year amount to 8 percent per year over the long term, not exceed 2.5 (organically and via acquisitions)

  17. Slide 17: Q & A

  18. Slide 18: Page 18

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