Rtx A/s · OMXCOP:RTX
Rtx A/s — Q1 2025/26 Earnings Presentation
19 slides from Rtx A/s's earnings presentation, February 2026
Slide 1: Q1 Report 2025/26
Q1 Report 2025/26 1 October 2025 – 31 December 2025 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 uncertainty. These statements can be aff
Slide 2: Agenda
Agenda 1. About RTX 2. Selected insights - ProAudio TeamEngage® 3. Financial & business highlights for 2025/26 4. Outlook 2025/26 5. Q&A 2025/26 Q1 - RTX - Investor Presentation 2
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
Slide 4: High-quality communication for global brands
High-quality communication for global brands Creating value through trusted partnerships 2025/26 Q1 - RTX - Investor Presentation 4
Slide 5: 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
Slide 6: 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
Slide 7: Agenda
Agenda 1. About RTX 2. Selected insights - ProAudio TeamEngage® 3. Financial & business highlights for 2025/26 4. Outlook 2025/26 5. Q&A 2025/26 Q1 - RTX - Investor Presentation 8
Slide 8: Seamless Connectivity with RTX TeamEngage®
ProAudio Insights Seamless Connectivity with RTX TeamEngage® • Seamless use across scenarios Works effortlessly both inside vehicles and on foot, supporting smooth transitions in real-world operations. • Built for critical environments Reliable communication even in noisy, complex, and demanding sit
Slide 9: Agenda
Agenda 1. About RTX 2. Selected insights - ProAudio TeamEngage® 3. Financial & business highlights for 2025/26 4. Outlook 2025/26 5. Q&A 2025/26 Q1 - RTX - Investor Presentation 10
Slide 10: Q1 2025/26 Highlights
Q1 2025/26 Highlights • Solid start to the year, with 7% year-on-year revenue growth and 17% adjusted for currency effects. • Strong performance in Healthcare and ProAudio, driven by higher Healthcare revenue and solid customer momentum. • Gross margin improved to 54.9%, supported by a favorable seg
Slide 11: Enterprise update
Enterprise update Infrastructure, Handset, and Headset Highlights › Revenue below last year due to shipment timing › Smaller customers impacted by geopolitical and competitive uncertainty › Full-year outlook unchanged despite weak quarter Enterprise Revenue Q1: 62 DKKm Revenue (2024/25) Q1: 79 DKKm
Slide 12: ProAudio update
ProAudio update Connectivity modules for professional audio solutions Highlights › Strong ProAudio performance, supported by shipment timing and solid customer momentum › Focus on scalable module sales via a modular wireless audio platform › Revenue increased to DKK 27m, up DKK 9.6m vs. Q1 2024/25 P
Slide 13: Healthcare update
Healthcare update Infrastructure for patient monitoring solutions Highlights › Healthcare performed as expected for the quarter › Revenue reached DKK 19.2m, up DKK 14.7m vs. Q1 2024/25 › Growth driven by product ownership transition following the 2023 key customer agreement Healthcare Revenue Q1: 19
Slide 14: Revenue
Revenue Revenue Revenue DKK million Q1: 108 DKKm 300 600 Revenue Q1 2024/25: 101 DKKm 500 547 250 400 407 For the first quarter of 2025/26, revenue 200 300 rose by 7% compared to Q1 last year 260 200 150 108 reaching DKK 108 million, and by 17% 100 when adjusted for USD effects. 101 100 0 160 147 14
Slide 15: Gross Margin
Gross Margin Gross Margin Gross Margin % Q1: 54.9 % 90 54,9% 60 Gross margin Q1 2024/25: 50.8% 50 50,8% 50,1% 50,7% 50,0% For the first quarter of 2025/26, GM rose by 60 4.1 pp compared to Q1 last year reaching 40 54.9% in Q1 2025/26. 30 30 54,9% 50,8% 51,7% Growth is driven by: 49,7% 48,1% 20 • Pro
Slide 16: EBITDA
EBITDA EBITDA EBITDA DKK million Q1: -3.9 DKKm 100 50 EBITDA Q1 2024/25: -9.4 DKKm 80 -4 32 18 0 3 For the first quarter 2025/26, EBITDA rose 60 -9 by 5.5 DKKm compared to Q1 last year -50 reaching -3.9 DKKm in Q1 2025/26. 40 -100 20 17 The development in EBITDA for the period is impacted negatively
Slide 17: Other key financial highlights
Other key financial highlight Inventory Free Cash Flow Net liquidity position Q1: 29.3 DKKm Q1: 3.9 DKKm Q1: 149 DKKm Q1 24/25: 81.9 DKKm Q1 24/25 : -13.6 DKKm Q1 24/25: 96.6 DKKm Comprised of goods in transit and Positive cash flow is impacted by During the quarter, the net liquidity components. ch
Slide 18: 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: Macroeconomic volatilit
Slide 19: Questions?
Questions? Sign up to receive financial and corporate news 2025/26 Q1 - RTX - Investor Presentation 20