Railcare Group Ab · OMXSTO:RAIL

Railcare Group Ab — Q3 2025 Earnings Presentation

8 slides from Railcare Group Ab's earnings presentation, Nov 6, 2025

  1. Slide 1: Q3 2025 July-September

    Q3 2025 July-September Railcare Group AB (publ)

  2. Slide 2: Our business

    Our business WE OFFER OUR MARKET Contracting Railway maintenance in focus Vacuum, ballast replacement due to heavy neglect snow removal and relining Transports will increase by Transports 50% by 2040 Freight-, contracting- and special transports, stand-by Towards a climate locomotives neutral infras

  3. Slide 3: Highlights

    Highlights • A proposal for a new national transport infrastructure plan was presented by the Swedish Transport Administration on 30 September. The plan covers the period 2026-2037.

  4. Slide 4: Interim Report Jul-Sep

    SUMMARY Interim Report Jul-Sep THIRD QUARTER Net sales, SEK million 196.3 (169.1) Operating profit, EBIT, SEK million 30.2 (20.3) Operating margin, % 15.4 (12.0)

  5. Slide 5: Financial development

    SUMMARY Financial development Target Target Net sales 2027: Operating SEK 1,000 margin 2027: million 13%

  6. Slide 6: Financial development

    SEGMENTS Q3 2025 Financial development CONTRACTING TRANSPORT TECHNOLOGY Net sales, SEK million Net sales, SEK million Net sales, SEK million 72.6 (66.6) 112.8 (91.6) 26.3 (29.5) Operating profit, EBIT, SEK million Operating profit, EBIT, SEK million Operating profit, EBIT, SEK million 4.0 (5.8) 22.8

  7. Slide 7: Looking ahead

    Looking ahead • Continued focus on sales - through new construction, life extension projects, and ongoing maintenance. • Transport operations continue to grow, and to meet our 2027 targets, new transport contracts will be essential. • Discussions are ongoing with Network Rail regarding a new framewo

  8. Slide 8: Thank you!

    Thank you! More information - www.railcare.se Railcare Group AB (publ)

Railcare Group — Q3 2025 Earnings Presentation on 6ix