Loomis Ab · OMXSTO:LOOMIS

Loomis Ab — Q1 2026 Earnings Presentation

13 slides from Loomis Ab's earnings presentation, May 7, 2026

  1. Slide 1: Quarter 1 2026

    Quarter 1 2026 Aritz Larrea, President and CEO May 7, 2026

  2. Slide 2: Q1 Highlights

    Q1 Highlights Strong currency-adjusted growth and margin expansion 7,491 9.3% 12.6% 95% Revenue Currency- Operating margin Operating cash (SEK m) adjusted growth (EBITA) flow of EBITA, R12 Recent events • Organic growth of • Strong performance • Highest operating • Sustained strong • New climate tar

  3. Slide 3: Europe and Latin America

    Segments Europe and Latin America • Revenue of SEK 3,584 million (3,587) » Exchange rate effects were -7.5% » Organic growth of 6.6% » Acquisitions contributed 0.8% • Strong performance within International, FXGS and Automated Solutions • Operating margin (EBITA) increased to 10.2% (9.3%) Revenue an

  4. Slide 4: USA

    Segments USA • Record revenue in local currency • Revenue of SEK 3,919 million (4,104) » Material negative impact from changes in exchange rates (-15.2%) » Organic growth of 5.3%, with solid volume growth » Acquisitions, mainly Burroughs, added 5.5% to revenue • Continued strong performance within A

  5. Slide 5: SME/Pay

    Segments SME/Pay • Revenue of SEK 72 million (30) » Organic growth of 130.1% » Acquisitions contributed with 24.4% » Exchange rate effects were -11.1% • Improved operating income (EBITA) of SEK -39 million (-52) Revenue per business line Revenue (SEK m), Q1 2024 to Q1 2026 % of revenue per business

  6. Slide 6: Advancing on our sustainability targets

    Sustainability Advancing on our sustainability targets Scope 1 & 2 emissions and revenues Recordable injury rate tCO2e and SEK m No. of recordable work-related injuries per million worked hours 45000 9 000 40000 8 000 30 35000 7 000 29 30000 6 000 25000 5 000 28 20000 4 000 15000 3 000 27 10000 2 00

  7. Slide 7: New targets validated by Science Based Targets initiative

    Sustainability New targets validated by Science Based Targets initative • Loomis has set new near-term GHG reduction emissions targets within Scope 1, 2 and 3 • First in the industry to have targets validated by the SBTi • The validated targets are: » reduce absolute Scope 1 and 2 GHG emissions with

  8. Slide 8: Income Statement

    Income Statement 2026 2025 2026 2025 SEK m Q1 Q1 R12 Full year Revenue 7,491 7,665 30,253 30,427 Total growth, % -2.3% 4.5% -1.9% -0.1% Revenue growth Currency-adjusted growth, % 9.3% 5.7% 7.2% 6.0% 1 Strong organic and 1 5.9% 4.4% 4.4% 4.0% Organic growth, % currency-adjusted growth Gross income 2,

  9. Slide 9: Record operating margin and strong revenue development given currency headwinds

    Record operating margin and strong revenue development given currency headwinds Revenue (SEK bn) and operating margin (EBITA%) 45.0 14.0% 12.7% 12.9% 12.1% 12.4% 12.0% 40.0 11.5% 11.2% 12.0% 10.8% 10.7% 35.0 9.9% 9.4% 10.0% 30.0 25.0 8.0% 20.0 6.0% 15.0 28.7 30.4 30.4 30.3 25.3 4.0% 10.0 19.2 21.0 1

  10. Slide 10: Expanding our position in Latin America by entering Peru

    Expanding our position in Latin America by entering Peru • Signed share tender agreements (“TOA”) covering 99.49 percent of the shares in Hermes Transportades Blindados • Intention to launch a public tender offer (“OPA”) for up to 100 percent of the shares • Hermes is the market leader in secure val

  11. Slide 11: Q&A

    Q&A 11 | Copyright © Loomis 2026. All rights reserved.

  12. Slide 12: www.loomis.com

    www.loomis.com

  13. Slide 13: Disclaimer "Forward looking statements"

    Disclaimer ”Forward looking statements” This presentation contains, or may be deemed to contain, forward-looking statements. These statements relate to future events or our future financial performance, including, but not limited to, strategic plans, potential growth, planned operational changes, ex

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