Bergman & Beving Ab Class B · OMXSTO:BERG_B
Bergman & Beving Ab Class B — Q1 2026 Earnings Presentation
18 slides from Bergman & Beving Ab Class B's earnings presentation, Jul 16, 2026
Slide 1: Financial Report 1 April – 30 June 2026
FINANCIAL REPORT 1 April – 30 June 2026 16 July 2026 Magnus Söderlind – CEO Peter Schön - CFO 1
Slide 2: Highlights First Quarter 2026/2027
HIGHLIGHTS First Quarter 2026/2027 Market conditions cautious ❖ Rising raw material & energy prices as well as increased freight costs ❖ The market within construction and industry remained cautious Continued Earnings, Margin, Return and EPS Improvement ❖ Turnover MSEK 1 323 (1 percent organic growt
Slide 3: One Acquisition Q1 2026/2027
ONE ACQUISTION Q1 2026/2027 Annual Revenue EBITA P/WC Division MSEK % % Q2 Core H C Coils Solutions 130 >15 >>45 Safety Donut Safety Systems* Technology 40 >>>15 >>45 Q3 Safety Modus Gauges Technology 25 >>>15 >45 Safety DataLase Technology 50 >>15 >>45 Safety Q4 A1S Technology 110 >>>15 >>>45 Machi
Slide 4: 26 Consecutive Quarters with Increased EBITA
26 CONSEQUTIVE QUARTERS WITH INCREASED EBITA % MSEK 14 139 142 130 133 135 140 EBITA EBITA % 125 12 120 121 116 119 120 110 103 104 105 107 10 94 100 88 91 81 84 84 8 78 73 80 66 68 64 6 57 60 4 37 40 2 20 0 0 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 19/20 20/
Slide 5: Net Sales - Some Organic Revenue Growth Three Consecutive Quarters
NET SALES - SOME ORGANIC REVENUE GROWTH THREE CONSECUTIVE QUARTERS Revenue per quarter MSEK 1,400 Revenue Revenue Trend 1,300 1,200 Quarterly Revenue, % 0 1 -1 1,100 0 Organic Currency Acquisitions/ Actual Divestments 1,000 900 800 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 21/22
Slide 6: Gross Margin ~50% in Consecutive Quarters
GROSS MARGIN ~50% IN 3 CONSEQUTIVE QUARTERS DIVESTMENTS, ORGANIC IMPROVEMENTS AND MIX Revenue per type of products Gross margin per quarter Rolling 12 months % Other Products 55 Own Proprietary Products GM GM Trend 20% 18% 50 28% 26% 45 40 80% 82% 72% 74% 35 30 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Slide 7: Group Target and Status
GROUP TARGET AND STATUS 50 45 36 37 40 31 30 26 20 22 20 22 21 P/WC 20 16 45% 10 0 17/18 18/19 19/20 20/21 21/22 22/23 23/24 24/25 25/26 2606 Target R12 600 500 500 399 418 423 400 339 372 298 300 216 236 189 247 EBIT 200 500 MSEK 100 0 17/18 18/19 19/20 20/21 21/22 22/23 23/24 24/25 25/26 2606 Targ
Slide 8: EPS Continues to Improve
EPS CONTINUES TO IMPROVE SEK EPS Q R12 9.00 8.00 7.00 6.00 5.00 4.00 3.00 2.25 2.25 2.10 2.00 2.05 2.05 1.90 1.95 1.95 1.95 1.95 2.05 2.00 2.15 2.00 1.80 1.85 1.85 1.80 1.70 1.80 1.70 1.50 1.45 1.60 1.60 1.00 0.00 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 20/21 21/22
Slide 9: Inventory Level – Lower Organic Reduction
INVENTORY LEVEL – LOWER ORGANIC REDUCTION MSEK ITO 1,600 3.0 Inventory R12 ITO R12 1,500 1,400 ❖ Inventory amounted to MSEK 1,093 (1,158) 1,300 2.0 ❖ Organic inventory decreased by 18 MSEK. 1,200 1,100 ❖ ITO flat, due to negative impact from divestments and increased safety stock. 1,000 1.0 900 800
Slide 10: Cash Flow from Operating Activities – According to Plan
CASH FLOW FROM OPERATING ACTIVITIES – ACCORDING TO PLAN Cash flow per quarter MSEK 250 Cashflow Cash flow Trend 207 207 200 187 190 179 176 182 145 ❖ Cash flow operating activities MSEK 190 (182) 150 125 110 112 ❖ Seasonally strong 100 94 94 87 57 79 74 59 50 50 28 0 -50 -36 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Slide 11: Decreased Net Debt
DECREASED NET DEBT MSEK ND/EBITDA 1,800 5.0 Operational Net Debt ND / EBITDA excl IFRS 16 1,600 4.5 ❖ Operational Net Debt MSEK 1,566 (1,412) 4.0 1,400 ❖ Net Debt/EBITDA 2.5 (2.5) 3.5 ❖ Acquisitions R12 MSEK 547 1,200 ❖ Divestments R12 MSEK 277 3.0 1,000 2.5 ❖ Acquisition target remains intact 800 2
Slide 12: Core Solutions
CORE SOLUTIONS Demand varied across sub-segments where reseller remaining somewhat cautious ❖ Revenue increased 11 percent to MSEK 470 (422) ❖ ~ 50/50 organic/acquisitions ❖ Public properties and infrastructure continue good demand ❖ Essve some growth ❖ EBITA increased by 30 percent to MSEK 69 (53)
Slide 13: Safety Technology
SAFETY TECHNOLOGY Demand improved somewhat compared with earlier period ❖ Revenue increased 27 percent to MSEK 370 (292) ❖ Growth across the majority of companies ❖ EBITA increased by 29 percent to MSEK 62 (48) ❖ Combination of organic growth and successful acquisitions Focus driving organic growth
Slide 14: Machinery & Equipment
MACHINERY & EQUIPMENT A disappointment- Expect the division to return to profit growth and improved returns. ❖ Revenue totalled MSEK 120 (121) ❖ Continued customer caution, dampening investment appetite ❖ Project-oriented business saw lower invoicing compared with the previous quarter, despite conti
Slide 15: PPE & Utilities
PPE & UTILITIES Flat revenue and earnings adjusted for divestment ❖ Revenue totalled MSEK 360 (485)– Flat adjusted for divestment ❖ Skydda and Luna Baltics SEK 125 million comparison period ❖ Luna continued negatively affected by weak demand. ❖ Personal protective equipment developed positively ❖ EB
Slide 16: Towards the Target 500/Ten/45
TOWARDS THE TARGET 500/TEN/45 ALBEIT WITH SEVERAL QUARTERS OF DELAY UNDERLYING MARKET ❖ Geopolitical uncertainty and an unpredictable economic environment ❖ Indication emerging cost inflation - increasing material, production and freight costs WHAT WE ALWAYS DO ❖ Profit expansion over revenue growth
Slide 17: Contact Calendar
Contact Calendar Investor Relations 27 August 2026 Peter Schön Annual General Meeting +46 70 339 89 99 ir@bb.se 21 October 2026 Interim Report 1 April – 30 September 2026 17
Slide 18: Shaping Great Companies Since 1906
SHAPING GREAT COMPANIES SINCE 1906