Addtech Ab Class B · OMXSTO:ADDT_B

Addtech Ab Class B — Q3 2025 Earnings Presentation

15 slides from Addtech Ab Class B's earnings presentation, Feb 5, 2026

  1. Slide 1: Interim Report 1 April – 31 December 2025

    INTERIM REPORT 1 APRIL – 31 DECEMBER 2025 Niklas Stenberg, President and CEO, and Malin Enarson, CFO

  2. Slide 2: Addtech in Brief

    ADDTECH IN BRIEF LEADING TECHNICAL SOLUTIONS FOR A SUSTAINABLE TOMORROW MORE THAN 150 COMPANIES IN 20 COUNTRIES AUTOMATION ELECTRIFICATION ENERGY INDUSTRY PROCESS SAFETY  International B2B value proposition in six business areas  +150 independent companies offering high-tech products and solutions

  3. Slide 3: Quarter 3 Highlights

    QUARTER 3 HIGHLIGHTS  Solid quarter with high demand, Net sales good earnings growth and high acquisition pace SEK 5,556 m, +1%  Net sales up 1% of which 1% organic - FX-effects effected negatively with -3%  EBITA increased 9% with a high margin of 15.6% EBITA-margin  High acquisition pace 15.6%

  4. Slide 4: Net Sales Development

    QUARTER 3 NET SALES DEVELOPMENT  Solid business situation overall – variations between segments remains  Total net sales up 1% of which 1% was organic – FX effected negatively with -3%  Strongest business momentum during the quarter in the energy and special vehicles segments - partly offset by a

  5. Slide 5: EBITA Development

    QUARTER 3 EBITA DEVELOPMENT  Continued good earnings growth  EBITA increased 9% with an improved margin of 15.6% (14.4)  The operative cashflow strengthened from high levels and our long-term target P/WC increased to 78% (74) 5

  6. Slide 6: Strong Position in Six Areas

    STRONG POSITION IN SIX AREAS AUTOMATION INDUSTRY 4.0 MOTION & DRIVES ~25 3,449 10.9 SMART PRODUCTION IT & SENSORS COMPANIES R12 NET SALES, SEKM R12 EBITA MARGIN,% DEFENCE ELECTRIFICATION DECARBONISATION BATTERY SYSTEMS ~30 3,420 13.9 ENERGY STORAGE MOBILITY COMPANIES R12 NET SALES, SEKM R12 EBITA MA

  7. Slide 7: Business Area Development

    QUARTER 3 BUSINESS AREA DEVELOPMENT AUTOMATION Net sales SEK 863 m (920) -6%  Improved business situation in Q3 MOTION & DRIVES EBITA SEK 95 m (105) -9%  The overall market situation was good with strengthened demand within mechanical industry and IT & SENSORS EBITA-margin 11.1% (11.3) defence whi

  8. Slide 8: Solid Trend, Period April – December

    PERIOD 1 APRIL – 31 DECEMBER SOLID TREND  Net sales increased by 5% to SEK 16,845 m (16,046)  The organic growth amounted to 2%, acquired growth amounted to 6% and the negative FX-effect was -3%  EBITA increased by 10% and amounted to SEK 2,630 m (2,385) corresponding to an EBITA-margin of 15.6%

  9. Slide 9: Key Financials Summary

    KEY FINANCIALS SUMMARY Group Summary, SEKm Q3 25/26 Q3 24/25 Change YTD 25/26 YTD 24/25 Change Net sales 5,556 5,481 1% 16,845 16,046 5% EBITA 864 790 9% 2,630 2,385 10% EBITA-margin % 15.6 14.4 15.6 14.9 Net financial items -41 -69 -42% -151 -203 -26% Tax -159 -136 17% -481 -414 16% EPS, SEK 1.90 1

  10. Slide 10: Continued Positive Margin Trend

    QUARTER 3 CONTINUED POSITIVE MARGIN TREND  Operating margin continues to improve  Restructuring measures are taken in businesses with persistently  Product mix, pricing power and good contributions from acquisitions as lower market conditions well as good leverage on sales growth  One-off costs

  11. Slide 11: Strengthened Cash Flow

    QUARTER 3 STRENGTHENED CASH FLOW  Strong operating cash flow during the quarter, SEK 798 m (653), due to increased profit and good working capital efficiency  Total working capital and inventory continued to decrease organically  Long term target P/WC reached 78% (74) 11

  12. Slide 12: Strong Balance Sheet

    QUARTER 3 STRONG BALANCE SHEET  The financial position strengthened further  Equity ratio of 41% (38)  Continuous profit increase, a good cash flow and a lower net debt compared to last year further reduced leverage and gearing − Net debt/EBITDA 1.2 (1.6) − Net debt/equity 0.7 (0.8) 12

  13. Slide 13: High Pace in the Quarter

    PERIOD 1 APRIL – 31 DECEMBER HIGH PACE IN THE QUARTER Acquisition Business area Access Net sales, SEKm* Employees*  Four companies signed during AMP Power Protection Ltd. Electrification April 2025 70 20 the third quarter Novatech Analytical Solutions Inc. Process April 2025 260 60  Eight companie

  14. Slide 14: Summary

    SUMMARY  Solid quarter with high demand and good earnings growth  The variations between segments remained but with an overall good order intake and a positive book-to-bill  Strengthened cash flow and a strong P/WC  Strong balance sheet with four acquisitions signed during the quarter  Well fil

  15. Slide 15: Q&A

    Q&A 15

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