Railcare Group Ab · OMXSTO:RAIL
Railcare Group Ab — Q4 2024 Earnings Presentation
8 slides from Railcare Group Ab's earnings presentation, Feb 20, 2025
Slide 1: Q4 2024 January-December
Q4 2024 January-December Railcare Group AB (publ)
Slide 2: Our business
Our business WE OFFER OUR MARKET Contracting Transports will increase by Vacuum, ballast replacement 50% by 2040 snow removal and relining Railway maintenance in focus Transports due to heavy neglect Freight-, contracting- and special transports, stand-by Towards a climate locomotives neutral infras
Slide 3: Highlights
Highlights • Railcare has signed a 5-year agreement with LKAB Malmtrafik • Railcare awarded a snow clearance contract with the Swedish Transport Administration worth SEK 355 million • Railcare enables future investments in Långsele
Slide 4: Interim Report Oct-Dec
SUMMARY Interim Report Oct-Dec The Board will be proposing a dividend of SEK FOURTH QUARTER FULL YEAR 2024 0.70 per share to the AGM Net sales, SEK million Net sales, SEK million 157.0 (149,3) 635.3 (564.2) Operating profit, EBIT, SEK million Operating profit, EBIT, SEK million 13.7 (13.7) 66.3 (70.
Slide 5: Financial development
SUMMARY Financial development Target Target Net sales 2027: Operating SEK 1,000 margin 2027: million 13%
Slide 6: Financial development
SEGMENTS Q4 2024 Financial development CONTRACTING SWEDEN CONTRACTING ABROAD TRANSPORT SCANDINAVIA MACHINES & TECHNOLOGY Net sales, SEK million Net sales, SEK million Net sales, SEK million Net sales, SEK million 72.1 (59.7) 5.1 (8.4) 89.9 (91.8) 14.5 (20.8) Operating profit, EBIT, SEK million Opera
Slide 7: Looking ahead
Looking ahead • New long-term contracts provide solid foundation for continued growth. • Four additional locomotives on standby will be established in 2025. • Continued focus on machine sales and our expertise in battery technology.
Slide 8: Thank you! More information - www.railcare.se
Thank you! More information - www.railcare.se Railcare Group AB (publ)