Bufab Ab · OMXSTO:BUFAB

Bufab Ab — Q2 2026 Earnings Presentation

24 slides from Bufab Ab's earnings presentation, Jul 14, 2026

  1. Slide 1: Interim Report 2026

    _ INTERIM REPORT 2026 ae

  2. Slide 2: Strong organic growth and results

    Summary CEO’s overview Financial performance Financial statements Other information About Bufab Strong organic growth and results % % 11.1 Sales growth 14.7 Operating margin Second quarter 2026 (EBITA), adjusted • Net sales increased by 11.1 percent to SEK 2,265 (2,039) million. Organic growth amoun

  3. Slide 3: CEO's overview

    Summary CEO’s overview Financial performance Financial statements Other information About Bufab CEO’s overview Bufab delivered strong organic growth and improved gross and operating margins in the second quarter. I am pleased with Bufab’s development during the quarter. Despite the continued Acquisi

  4. Slide 4: The Group in brief

    Summary CEO’s overview Financial performance Financial statements Other information About Bufab The Group in brief Second quarter January-June Order intake increased to SEK 2,259 (2,008) million and was in line with net sales. Net Order intake increased to SEK 4,545 (4,160) million and was slightly

  5. Slide 5: Financial items and tax

    Summary CEO’s overview Financial performance Financial statements Other information About Bufab Financial items and tax Cashflow, working capital and financial position Operating cash flow and cash conversion ratio The Group’s net financial items amounted to SEK -41 (-42) million during the second C

  6. Slide 6: Regions

    Summary CEO’s overview Financial performance Financial statements Other information About Bufab Regions Bufab's reporting structure comprises five regions across a total of 31 countries and more than 60 companies. Europe North & East Europe West Americas The region comprises Bufab’s operations in Sw

  7. Slide 7: Region Europe North & East

    Summary CEO’s overview Financial performance Financial statements Other information About Bufab Region Europe North & East % % 3.8 Sales growth 16.4 Operating margin Second quarter Sales growth (EBITA), adjusted Sales growth amounted to 3.8 percent in the quarter, and organic growth was 3.8 Q2 Jan-J

  8. Slide 8: Region Europe West

    Summary CEO’s overview Financial performance Financial statements Other information About Bufab Region Europe West % % 35.8 Sales growth 13.8 Operating margin Second quarter Sales growth (EBITA), adjusted Sales growth amounted to 35.8 percent in the quarter, and the organic growth was 10.1 Q2 Jan-Ju

  9. Slide 9: Region Americas

    Summary CEO’s overview Financial performance Financial statements Other information About Bufab Region Americas % % -3.2 Sales growth 21.1 Operating margin Second quarter Sales growth (EBITA), adjusted Sales growth amounted to -3.2 percent in the quarter, and organic growth was 2.6 Q2 Jan-Jun percen

  10. Slide 10: Region UK/Ireland

    Summary CEO’s overview Financial performance Financial statements Other information About Bufab Region UK/Ireland % % -2.3 Sales growth 12.0 Operating margin Second quarter Sales growth (EBITA), adjusted Sales growth amounted to -2.3 percent in the quarter, and organic growth was 0.3 Q2 Jan-Jun perc

  11. Slide 11: Region Asia-Pacific

    Summary CEO’s overview Financial performance Financial statements Other information About Bufab Region Asia-Pacific % % 14.6 Sales growth 20.9 Operating margin Second quarter Sales growth (EBITA), adjusted Sales growth amounted to 14.6 percent in the quarter, and organic growth was a strong Q2 Jan-J

  12. Slide 12: Financial statements

    Summary CEO’s overview Financial performance Financial statements Other information About Bufab Financial statements Condensed Consolidated Income Statement Statement of Comprehensive Income Q2 Jan-Jun Q2 Jan-Jun MSEK 2026 2025 2026 2025 MSEK 2026 2025 2026 2025 Net sales 2,265 2,039 4,488 4,224 Pro

  13. Slide 13: Condensed Consolidated Balance Sheet

    Summary CEO’s overview Financial performance Financial statements Other information About Bufab Condensed Consolidated Balance Sheet 30 Jun 31 Dec 30 Jun 31 Dec MSEK 2026 2025 2025 MSEK 2026 2025 2025 Assets Equity and liabilities Fixed assets Equity 4,235 3,839 4,027 Intangible fixed assets 4,049 3

  14. Slide 14: Consolidated Statement of Changes in Equity

    Summary CEO’s overview Financial performance Financial statements Other information About Bufab Consolidated Statement of Changes in Equity Consolidated Cash Flow Statement 30 Jun Q2 Jan-Jun MSEK 2026 2025 MSEK 2026 2025 2026 2025 Equity at beginning of year 4,027 3,899 Operating activities Comprehe

  15. Slide 15: The Group's Segment Reporting

    Summary CEO’s overview Financial performance Financial statements Other information About Bufab The Group’s Segment Reporting Europe North & East UK/Ireland MSEK Q2 24 Q3 24 Q4 24 Q1 25 Q2 25 Q3 25 Q4 25 Q1 26 Q2 26 MSEK Q2 24 Q3 24 Q4 24 Q1 25 Q2 25 Q3 25 Q4 25 Q1 26 Q2 26 Net sales 867 668 701 772

  16. Slide 16: Consolidated Key Figures

    Summary CEO’s overview Financial performance Financial statements Other information About Bufab Consolidated Key Figures Q2 ∆ Jan-Jun ∆ LTM Full-year MSEK 2026 2025 2026 2025 25/26 2025 Order intake 2,259 2,008 13% 4,545 4,160 9% 8,503 8,118 Net sales 2,265 2,039 11% 4,488 4,224 6% 8,336 8,072 Gross

  17. Slide 17: Condensed Parent Company Income Statement

    Summary CEO’s overview Financial performance Financial statements Other information About Bufab Condensed Parent Company Income Statement Condensed Parent Company Balance Sheet Q2 Jan-Jun 30 Jun 31 Dec MSEK 2026 2025 2026 2025 MSEK 2026 2025 2025 Administrative expenses -14 -10 -28 -18 Assets Other

  18. Slide 18: Notes

    Summary CEO’s overview Financial performance Financial statements Other information About Bufab Notes NOTE 1 Accounting policies NOTE 4 Acquisitions NOTE 6 Long-term incentive programmes This interim report has been prepared pursuant to IAS 34 Interim Financial Reporting Acquisitions completed durin

  19. Slide 19: Signatures

    Summary CEO’s overview Financial performance Financial statements Other information About Bufab Signatures The Board of Directors and CEO assure that the six-month report provides a fair view of the Parent Company’s and the Group’s operations, financial position and profits, and describes the materi

  20. Slide 20: Performance measures not defined in accordance with IFRS

    Summary CEO’s overview Financial performance Financial statements Other information About Bufab Performance measures not defined in accordance with IFRS Bufab uses certain performance measures not defined in the rules for financial reporting adopted by Bufab. The purpose of these EBITDA performance

  21. Slide 21: EBITA, Operating expenses, Net debt

    Summary CEO’s overview Financial performance Financial statements Other information About Bufab EBITA Operating expenses Net debt Bufab’s growth strategy includes the acquisition of companies. For the purpose of Operating expenses is an expression of operating expenses before depreciation, Net debt

  22. Slide 22: Bufab as an investment

    Summary CEO’s overview Financial performance Financial statements Other information About Bufab Bufab as an investment Since 1977, Bufab has delivered an operating profit every year. Our journey is built on a culture of accountability, entrepreneurship and local decision-making, which has enabled Fi

  23. Slide 23: About Bufab

    Summary CEO’s overview Financial performance Financial statements Other information About Bufab About Bufab Bufab is a leading global Supply Chain Partner for C-parts and technical components. By taking end-to-end responsibility — from sourcing and quality assurance to sustainability and 8.3 Sales,

  24. Slide 24: Information and addresses

    Information and addresses Conference call A conference call will be held on 14 July 2026 at 10:00 a.m. CEST. Erik Lundén, President and CEO, and Marcus Söderberg, CFO, will present the results. Analysts and investors who wish to ask questions are asked to connect to the presentation via the followin

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