Rvrc Holding Ab · OMXSTO:RVRC
Rvrc Holding Ab — Q2 2026 Earnings Presentation
19 slides from Rvrc Holding Ab's earnings presentation, Jan 29, 2026
Slide 1: Q2 Presentation
Q2 PRESENTATION October – December 2025/26 RVRC Holding AB (publ)
Slide 2: Presenters
RVRC HOLDING AB (PUBL) Q2 PRESENTATION 2025/26 JANUARY 29, 2026 PRESENTERS
Slide 3: This is RevolutionRace
RVRC HOLDING AB (PUBL) Q2 PRESENTATION 2025/26 JANUARY 29, 2026 THIS IS REVOLUTIONRACE INTERNATIONAL DIGITAL D2C FACILITATES FACTS STRONG CUSTOMER SOLID FINANCIALS OUTDOOR BRAND AFFORDABLE QUALITY OFFERING •Launched: 2014 COMMUNITY •Pants Net sales •Listed: Nasdaq +2 million •Jackets Stockholm since
Slide 4: The world is our playground
RVRC HOLDING AB (PUBL) Q2 PRESENTATION 2025/26 JANUARY 29, 2026 THE WORLD IS OUR PLAYGROUND Two Physical stores Available to customers in ~40 countries 19 Three Unique webshops Local 3PL warehouses ~140 +25 Local webshop Global sites 3PL Warehouse HQ Production countries FTEs Product suppliers 4
Slide 5: Net sales development
RVRC HOLDING AB (PUBL) Q2 PRESENTATION 2025/26 JANUARY 29, 2026 NET SALES DEVELOPMENT • Net sales amounted to SEK 726m in Q2 compared to SEK 684m LY • Growth in Net sales Q2 in local currencies amounted to +11% compared to LY (+6% in SEK) • Net sales over the rolling twelve months exceeded SEK 2 bil
Slide 6: Growth across all regions
RVRC HOLDING AB (PUBL) Q2 PRESENTATION 2025/26 JANUARY 29, 2026 GROWTH ACROSS ALL REGIONS Regional Net sales development Share of Net sales by region in the quarter • 78% of Net sales generated outside the Nordics • DACH growth of 14% in local currencies YoY (9% in SEK) in Q2 • Nordics growth of 6%
Slide 7: Q2 Highlights
RVRC HOLDING AB (PUBL) Q2 PRESENTATION 2025/26 JANUARY 29, 2026 Q2 HIGHLIGHTS Industry-leading margins • Gross margin of 69.8 percent • Adj. EBIT SEK 180 million (24.8% adj. EBIT margin) • EBIT SEK 177 million (24.4% EBIT margin) Strong cash flow • Cash flow from operating activities amounted to a s
Slide 8: Products and launches
RVRC HOLDING AB (PUBL) Q2 PRESENTATION 2025/26 JANUARY 29, 2026 PRODUCTS AND LAUNCHES 8
Slide 9: Financial performance
RVRC HOLDING AB (PUBL) Q2 PRESENTATION 2025/26 JANUARY 29, 2026 FINANCIAL PERFORMANCE 9
Slide 10: Gross profit and margin
RVRC HOLDING AB (PUBL) Q2 PRESENTATION 2025/26 JANUARY 29, 2026 GROSS PROFIT AND MARGIN • Gross profit in Q2 amounted to SEK 506m, an increase by 5 percent compared to SEK 481m LY • Gross margin in Q2 was 69.8 (70.3) percent 10
Slide 11: Personnel expenses, other external expenses
RVRC HOLDING AB (PUBL) Q2 PRESENTATION 2025/26 JANUARY 29, 2026 PERSONNEL EXPENSES OTHER EXTERNAL EXPENSES • The average number of FTEs for the quarter was 140 (134) and personnel expenses as share of net sales were in line with LY • Other external expenses as share of net sales were lower than LY 1
Slide 12: EBIT
RVRC HOLDING AB (PUBL) Q2 PRESENTATION 2025/26 JANUARY 29, 2026 EBIT • The EBIT margin was 24.4 (22.9) percent and adjusted EBIT margin was 24.8 (23.6) percent in Q2 12
Slide 13: Balance sheet & net working capital
RVRC HOLDING AB (PUBL) Q2 PRESENTATION 2025/26 JANUARY 29, 2026 BALANCE SHEET & NET WORKING CAPITAL SEKm 31/12/2025 30/06/2025 31/12/2024 Intangible assets 800 800 801 Tangible assets 21 15 12 Deferred tax and Other long-term assets 1 1 2 Current assets 908 744 938 Total Assets 1,730 1,561 1,753 Equ
Slide 14: Inventory development
RVRC HOLDING AB (PUBL) Q2 PRESENTATION 2025/26 JANUARY 29, 2026 INVENTORY DEVELOPMENT • Inventory has decreased by SEK 98m compared to Q2 LY • Inventory has decreased by SEK 27m compared to Q4 24/25 14
Slide 15: Cash flow & financial position
RVRC HOLDING AB (PUBL) Q2 PRESENTATION 2025/26 JANUARY 29, 2026 CASH FLOW & FINANCIAL POSITION • Solid cash position of SEK 358m and net cash position of SEK 341 as of December 31 – cash adjusted for lease liabilities of SEK 17m • Cash flow from operating activities of SEK 360m, primarily attributab
Slide 16: Dividend and repurchase of shares
RVRC HOLDING AB (PUBL) Q2 PRESENTATION 2025/26 JANUARY 29, 2026 DIVIDEND AND REPURCHASE OF SHARES Dividend policy RevolutionRace intends to distribute surplus capital to shareholders after considering long-term financial stability, growth opportunities and strategic initiatives. With these considera
Slide 17: The RevolutionRace continues
RVRC HOLDING AB (PUBL) Q2 PRESENTATION 2025/26 JANUARY 29, 2026 The RevolutionRace continues “Our strong customer offering, industry-leading margins and high customer satisfaction provide a solid foundation for continuing our profitable growth journey and we note in the first weeks of January a cont
Slide 18: Nature is our playground!
RVRC HOLDING AB (PUBL) Q2 PRESENTATION 2025/26 JANUARY 29, 2026 NATURE IS OUR PLAYGROUND! 18
Slide 19: Important information
RVRC HOLDING AB (PUBL) Q2 PRESENTATION 2025/26 JANUARY 29, 2026 IMPORTANT INFORMATION This presentation may contain forward-looking statements. All statements other than statements of historical fact included in the presentation are forward-looking statements. Forward-looking statements give the com