Beijer Alma Ab Class B · OMXSTO:BEIA_B
Beijer Alma Ab Class B — Q1 2025 Earnings Presentation
17 slides from Beijer Alma Ab Class B's earnings presentation, Apr 25, 2025
Slide 1: Beijer Alma Q1 - 25
Beijer Alma Q1 - 25 Swemas, step bearing
Slide 2: Beijer Alma in brief
Beijer Alma in brief Beijer Alma AB is an international, listed industrial group. Its business concept is to acquire, own and develop companies with strong growth potential The company’s subsidiaries – Lesjöfors and Beijer Tech – specialize in component manufacturing and industrial trading Johnny Al
Slide 3: Beijer Alma Q1 - 25
Beijer Alma Q1 - 25
Slide 4: CEO comments
CEO comments Healthy sales growth: both organic and from acquisitions • Nordic delivered good growth followed by Asia and Europe • Lesjöfors • Mixed demand, organic growth in sales and order bookings • Chassis springs slightly lower, higher margin • Industry: Asia, Nordics, and US industrial contrib
Slide 5: Continued growth in Q1 2025
Continued growth in Q1 2025 2000 8% 15% • Order bookings increased by 9% to MSEK 2,034 1900 10% (1,875), increased organically 4% 1800 1700 • Net revenue increased by 8% to MSEK 1,960 5% 1600 (1,812), organically 3% 1500 0% • Adjusted operating profit EBITA was MSEK 282 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 (2
Slide 6: Lesjöfors – Q1 2025
Lesjöfors – Q1 2025 • Order bookings increased by 5% to MSEK 1,366 (1,295), organically 3% 1350 20% • Net revenue increased by 5% to MSEK 1,324 (1,268), 1300 15% increased organically 2% 1250 1200 10% • Industry increased by 7% to MSEK 1,068 (998) 1150 5% 1100 • Chassis springs decreased by -5.0% to
Slide 7: Beijer Tech – Q1 2025
Beijer Tech – Q1 2025 • Order bookings increased by 15% to MSEK 668 (580), organically 5% 700 14% • Net revenue increased by 17% to MSEK 636 (545), 600 12% organically 5% 500 10% • Industrial products increased by 15% 400 8% to MSEK 238 (208) 300 6% 200 4% • Fluid technology increased by 17% to MSEK
Slide 8: Financials
Financials
Slide 9: Key ratios
Key ratios Q1 2025 Full Year Q1 2025 Q1 2024 Change % LTM 2024 Net revenue, MSEK 1,960 1,812 8.2 7,351 7,203 Adjusted operating profit EBITA, MSEK 282 261 8,1 1,023 1,002 Adjusted operating margin, EBITA % 14.4 14.4 - 13.9 13.9 Adjusted operating profit, EBIT, MSEK 262 242 8.3 943 923 Adjusted opera
Slide 10: EPS
EPS FY 2025 FY 2024 Change % Earnings per share, SEK 2.60 2.45 6.5 10
Slide 11: Acquisitions
Acquisitions
Slide 12: Acquisitions
Acquisitions February 11th 2025 Lesjöfors acquired International Industrial Springs (“IIS”), India Closing of transaction was April 1st 2025 February 25th 2025 Beijer Tech acquired Uudenmaan Painehuolto Oy (“UPH”), Finland. Closing of transaction was March 5th March 6st 2025 Beijer Tech acquired Swe
Slide 13: Increased growth from acquisitions
Increased growth from acquisitions 30 acquisitions since 2019 • 19 acquisitions in Beijer Tech • 11 in Lesjöfors MSEK 1.3 5 3 5 5 4 3 800 720 620 600 520 13 400 320 350 332 230 200 105 0 Average 2019 2020 2021 2022 2023 2024 YTD 00-18 2025 Acquired revenue # companies acquired
Slide 14: Concluding remarks
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Slide 15: Conclusions Q1 2025
Conclusions Q1 2025 • Lesjöfors organic growth, mixed demand • Beijer Tech, organic growth in all business units • Three acquisitions 15
Slide 16: Q&A
Q&A
Slide 17: Thank you
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