Slide 1: Winter season shows growth despite challenging weather conditions
WINTER SEASON SHOWS GROWTH DESPITE CHALLENGING WEATHER CONDITIONS – POSITIVE OUTLOOK FOR THE 2025/26 WINTER SEASON SKISTAR INTERIM REPORT SEPTEMBER 2024-MAY 2025
Slide 2: Summary
SUMMARY COMMENT FROM THE CEO FINANCIAL OVERVIEW SUSTAINABILITY OTHER INFORMATION FINANCIAL REPORTING NOTES DEFINITIONS SKISTAR IN BRIEF SUMMARY, SEK MILLION 3 MONTHS 9 MONTHS FULL YEAR 1 Mar – 31 May 1 Sep – 31 May 1 Sep – 31 Aug 2024/25 2023/24 2024/25 2023/24 2023/24 Net sales 1,405 1,490 4,405 4,
Slide 3: Comments from the CEO
SUMMARY COMMENT FROM THE CEO FINANCIAL OVERVIEW SUSTAINABILITY OTHER INFORMATION FINANCIAL REPORTING NOTES DEFINITIONS SKISTAR IN BRIEF COMMENTS FROM THE CEO WINTER SEASON SHOWS GROWTH DESPITE CHALLENGING WEATHER CONDITIONS – POSITIVE OUTLOOK FOR THE 2025/26 WINTER SEASON To summarise the third quar
Slide 4: Revenue and earnings in the third quarter
SUMMARY COMMENT FROM THE CEO FINANCIAL OVERVIEW SUSTAINABILITY OTHER INFORMATION FINANCIAL REPORTING NOTES DEFINITIONS SKISTAR IN BRIEF REVENUE AND EARNINGS IN THE THIRD QUARTER THE GROUP’S PERFORMANCE SEK -21 million (-26), including lease-related interest of SEK -12 (-11). Property transactions wa
Slide 5: Revenue and earnings in the first nine months
SUMMARY COMMENT FROM THE CEO FINANCIAL OVERVIEW SUSTAINABILITY OTHER INFORMATION FINANCIAL REPORTING NOTES DEFINITIONS SKISTAR IN BRIEF REVENUE AND EARNINGS IN THE FIRST NINE MONTHS THE GROUP’S PERFORMANCE acquisition of Trysilguidene AS. The Group’s profit after tax amounted to SEK 814 million (746
Slide 6: Financial positions, taxes and investments etc.
SUMMARY COMMENT FROM THE CEO FINANCIAL OVERVIEW SUSTAINABILITY OTHER INFORMATION FINANCIAL REPORTING NOTES DEFINITIONS SKISTAR IN BRIEF FINANCIAL POSITIONS, TAXES AND INVESTMENTS ETC. Cash flow Depreciation and amortisation for the same period amounted to SEK -416 around three weeks of days off. Nex
Slide 7: Sustainability
SUMMARY COMMENT FROM THE CEO FINANCIAL OVERVIEW SUSTAINABILITY OTHER INFORMATION FINANCIAL REPORTING NOTES DEFINITIONS SKISTAR IN BRIEF News during the Period Activity & Recreation SUSTAINABILITY • Being able to offer primary and secondary school children a field day at Hammarbybacken free of charge
Slide 8: Other information
SUMMARY COMMENT FROM THE CEO FINANCIAL OVERVIEW SUSTAINABILITY OTHER INFORMATION FINANCIAL REPORTING NOTES DEFINITIONS SKISTAR IN BRIEF OTHER INFORMATION SkiStar Share continuously assess and manage the risks that arise in the The number of shareholders was 60,016 on 31 May 2025, which operations an
Slide 9: Condensed consolidated statement of comprehensive income
SUMMARY COMMENT FROM THE CEO FINANCIAL OVERVIEW SUSTAINABILITY OTHER INFORMATION FINANCIAL REPORTING NOTES DEFINITIONS SKISTAR IN BRIEF Condensed consolidated statement of comprehensive income 3 MONTHS 9 MONTHS FULL YEAR 3 MONTHS 9 MONTHS FULL YEAR 1 Mar – 31 May 1 Sep – 31 May 1 Sep – 31 Aug 1 Mar
Slide 10: Condensed consolidated statement of financial position
SUMMARY COMMENT FROM THE CEO FINANCIAL OVERVIEW SUSTAINABILITY OTHER INFORMATION FINANCIAL REPORTING NOTES DEFINITIONS SKISTAR IN BRIEF Condensed consolidated statement of financial position ASSETS, SEK THOUSAND Note 31 May 2025 31 May 2024 31 Aug 2024 EQUITY AND LIABILITIES, SEK THOUSAND Note 31 Ma
Slide 11: Condensed consolidated statement of changes in equity
SUMMARY COMMENT FROM THE CEO FINANCIAL OVERVIEW SUSTAINABILITY OTHER INFORMATION FINANCIAL REPORTING NOTES DEFINITIONS SKISTAR IN BRIEF Condensed consolidated statement of changes in equity EQUITY ATTRIBUTABLE TO SHAREHOLDERS OF THE PARENT Retained earnings Other Contributed Translation and profit/l
Slide 12: Condensed consolidated statement of cash flows
SUMMARY COMMENT FROM THE CEO FINANCIAL OVERVIEW SUSTAINABILITY OTHER INFORMATION FINANCIAL REPORTING NOTES DEFINITIONS SKISTAR IN BRIEF Condensed consolidated statement of cash flows 3 MONTHS 9 MONTHS FULL YEAR 1 Mar – 31 May 1 Sep – 31 May 1 Sep-31 Aug SEK THOUSAND Note 2024/25 2023/24 2024/25 2023
Slide 13: The Group's operating segments
SUMMARY COMMENT FROM THE CEO FINANCIAL OVERVIEW SUSTAINABILITY OTHER INFORMATION FINANCIAL REPORTING NOTES DEFINITIONS SKISTAR IN BRIEF The Group’s operating segments Operation of Property Operation of Group Group total Operation of Property Operation of Group Group total 3 MONTHS mountain developme
Slide 14: The Group's operating segments, continued
SUMMARY COMMENT FROM THE CEO FINANCIAL OVERVIEW SUSTAINABILITY OTHER INFORMATION FINANCIAL REPORTING NOTES DEFINITIONS SKISTAR IN BRIEF The Group’s operating segments, continued Operation of Property Operation of Group Group total Operation of Property Operation of Group Group total 9 MONTHS mountai
Slide 15: The Group's operating segments, continued
SUMMARY COMMENT FROM THE CEO FINANCIAL OVERVIEW SUSTAINABILITY OTHER INFORMATION FINANCIAL REPORTING NOTES DEFINITIONS SKISTAR IN BRIEF The Group’s operating segments, continued Operation of Property Operation of Group Group total FULL YEAR mountain resorts development hotels eliminations 1 Sep 2023
Slide 16: Condensed income statement - parent company
SUMMARY COMMENT FROM THE CEO FINANCIAL OVERVIEW SUSTAINABILITY OTHER INFORMATION FINANCIAL REPORTING NOTES DEFINITIONS SKISTAR IN BRIEF Condensed income statement - parent company 3 MONTHS 9 MONTHS FULL YEAR 1 Mar – 31 May 1 Sep – 31 May 1 Sep-31 Aug SEK THOUSAND 2024/25 2023/24 2024/25 2023/24 2023
Slide 17: Condensed balance sheet – parent company
SUMMARY COMMENT FROM THE CEO FINANCIAL OVERVIEW SUSTAINABILITY OTHER INFORMATION FINANCIAL REPORTING NOTES DEFINITIONS SKISTAR IN BRIEF Condensed balance sheet – parent company ASSETS, SEK THOUSAND 31 May 2025 31 May 2024 31 Aug 2024 EQUITY AND LIABILITIES, SEK THOUSAND 31 May 2025 31 May 2024 31 Au
Slide 18: Group Key Performance Indicators and data per share
SUMMARY COMMENT FROM THE CEO FINANCIAL OVERVIEW SUSTAINABILITY OTHER INFORMATION FINANCIAL REPORTING NOTES DEFINITIONS SKISTAR IN BRIEF Group Key Performance Indicators and data per share Definitions and explanations of Alternative Perforamance Measures (APM) see page 23. 3 MONTHS 9 MONTHS FULL YEAR
Slide 19: Notes
SUMMARY COMMENT FROM THE CEO FINANCIAL OVERVIEW SUSTAINABILITY OTHER INFORMATION FINANCIAL REPORTING NOTES DEFINITIONS SKISTAR IN BRIEF NOTES Note 1 Accounting principles Note 2 Pledged assets and contingent liabilities This Year-End Report has been prepared in accordance with IAS 34 Interim Financi
Slide 20: Notes, continued
SUMMARY COMMENT FROM THE CEO FINANCIAL OVERVIEW SUSTAINABILITY OTHER INFORMATION FINANCIAL REPORTING NOTES DEFINITIONS SKISTAR IN BRIEF NOTES, CONTINUED Not 3 Segment reporting NET SALES PER SEGMENT, SEK MILLION NET SALES PER SEGMENT AND COUNTRY, SEK Operations are monitored and presented by SkiStar
Slide 21: Notes, continued
SAMMANDRAG VD HAR ORDET FINANSIELL ÖVERSIKT HÅLLBARHET ÖVRIG INFORMATION FINANSIELL RAPPORTERING NOTER DEFINITIONER KORT OM SKISTAR NOTES, CONTINUED Not 4 Financial instruments at fair value Note 5 Adjustment of prior year comparables after restatement of investment in joint Derivatives measured at
Slide 22: Notes, continued
SAMMANDRAG VD HAR ORDET FINANSIELL ÖVERSIKT HÅLLBARHET ÖVRIG INFORMATION FINANSIELL RAPPORTERING NOTER DEFINITIONER KORT OM SKISTAR NOTES, CONTINUED. Not 6 Acquisition of businesses 1 May 2025 SkiStar AB acquired 100 percent of the shares in Topeja AB for SEK 37.7 million, paid in cash. Topeja AB is
Slide 23: Definitions
SUMMARY COMMENT FROM THE CEO FINANCIAL OVERVIEW SUSTAINABILITY OTHER INFORMATION FINANCIAL REPORTING NOTES DEFINITIONS SKISTAR IN BRIEF DEFINITIONS The Company presents certain financial measures in this interim report that are not defined in accordance with IFRS. The company considers these measure
Slide 24: Presentation of the report
SUMMARY COMMENT FROM THE CEO FINANCIAL OVERVIEW SUSTAINABILITY OTHER INFORMATION FINANCIAL REPORTING NOTES DEFINITIONS SKISTAR IN BRIEF Presentation of the report SkiStar will present this report via webcast on 19 June 2025, The CEO assure that this Interim Report provides a true and fair view of th
Slide 25: SkiStar in brief
SUMMARY COMMENT FROM THE CEO FINANCIAL OVERVIEW SUSTAINABILITY OTHER INFORMATION FINANCIAL REPORTING NOTES DEFINITIONS SKISTAR IN BRIEF SKISTAR IN BRIEF The mountain tourism company SkiStar AB (publ) is listed on the Mid Cap list of the Nasdaq Stockholm exchange. The Group owns and operates alpine s
Slide 26: SkiStar AB (publ)
SKISTAR AB (PUBL) SE-780 91 SÄLEN Org.nr: 556093-6949 Tel: +46 280 880 50 E-post: info@skistar.com www.skistar.com