Cavotec Group Ab · OMXSTO:CCC

Cavotec Group Ab — Q2 2026 Earnings Presentation

13 slides from Cavotec Group Ab's earnings presentation, Jul 24, 2026

  1. Slide 1: Second quarter 2026

    Second quarter 2026 David Pagels, CEO Joakim Wahlquist, CFO Slide 1

  2. Slide 2: Cavotec – a leading global engineering company

    Cavotec – a leading global engineering company Founded in Sweden 50 years ago We empower customers by delivering innovative engineered solutions that enhance safety, reliability, and performance Enables decarbonisation of ports, mines and other industrial applications Successful relocation of our HQ

  3. Slide 3: Highlights in Q2

    Highlights in Q2 - Strong order intake and revenue growth - Profitability impacted by mix effects from a few larger shore power projects - Healthy order backlog - Cost-saving program under implementation - New five-year financing agreement signed with SEB EBIT Order intake Revenue EUR -2.2 m EUR 49.

  4. Slide 4: Recent key business activities

    Recent key business activities - Renewed two-year service agreement with Port of Salalah in Oman - Order worth about EUR 1.5 million signed for shore power equipment for a cruise terminal in MoorMaster systems Southern California - Order worth EUR 7 million signed with a global container shipping co

  5. Slide 5: Strong order intake and order backlog with healthy margins

    Strong order intake and order backlog with healthy margins EUR m Order intake 70 - Order intake increased 11.3%, EUR 49.4 m (44.4) 60 50 - Good order intake for Industry’s product and 40 services offering in the quarter 30 20 - Strong underlying demand for Ports & 10 Maritime’s offering driven by el

  6. Slide 6: Strong revenue growth of over 25%

    Strong revenue growth of over 25% EUR m Revenue 60 - Revenue increased 25.3%, EUR 44.7 m (35.7) 50 40 - Mainly driven by sales of shore power 30 systems and motorised cable reels 20 - Revenue fluctuates between quarters 10 due to the project-driven business - - Currency effects 0.7% Revenue geograph

  7. Slide 7: EBIT impacted by mix effects from a few larger projects

    EBIT impacted by mix effects from a few larger projects EUR m Adjusted EBIT and adjusted EBIT margin - EBIT EUR -2.2 m (-0.7) 5 10% 4 8% - EBIT margin -5.0% (-2.0) 3 6% 4% 2 - Profitability impacted by mix effects from the delivery 1 2% of a few larger shore power projects to Southern 0 0% Europe wi

  8. Slide 8: Cost saving measures well underway

    Cost saving measures well underway - Cost-saving measures well underway Net result and EPS EUR m 2 0.020 - Restructuring costs of EUR 1.1 million in Q226, 1 with some impact already visible this year 0.010 0 0.000 - Closed the Rotterdam office and moved the -1 remaining headquarters functions from -

  9. Slide 9: Ports & Maritime – increased revenue

    Ports & Maritime – increased revenue EUR m Revenue - Order intake decreased 4.5%, EUR 28.0 m (29.3) 35 30 - Strong underlying market 25 20 - Order backlog increased 27.6%, EUR 128.2 m (100.4) 15 10 - Revenue increased 34.0%, EUR 28.5 m (21.2) 5 0 - Driven by sales of shore power systems - Currency i

  10. Slide 10: Industry – strong order intake

    Industry – strong order intake EUR m Revenue - Order intake increased 42.0%, EUR 21.4 m (15.1) 20 18 16 - Order backlog increased 11.7%, EUR 27.7 m 14 12 (24.7) 10 8 - Revenue increased 12.5%, EUR 16.2 m (14.4) 6 4 2 - Driven by deliveries of motorised cable 0 reels and demand for services EUR m Adj

  11. Slide 11: Operating cash flow impacted by lower result

    Operating cash flow impacted by lower result Operating cash flow - Operating cash flow EUR -1.6 m (0.05) EUR m 7 - Impacted by lower result 6 5 - Inventories increased ahead of upcoming 4 deliveries in the second half of the year 3 - Net debt increased to EUR -10.9 m from 2 EUR -8.8 m in Q126 1 0 -

  12. Slide 12: Good underlying markets and measures to shape a stronger Cavotec

    Good underlying markets and measures to shape a stronger Cavotec Strong order intake and revenue growth Order backlog with healthy margins Crane electrification and motorized reels Strong underlying markets, driven by the megatrends electrification, automation and regulations Cost-saving measures we

  13. Slide 13: Q&A

    Q&A Third quarter report 6 November Slide 13

Cavotec Group — Q2 2026 Earnings Presentation on 6ix