14 slides from Electrolux Professional Ab Class B's earnings presentation, Apr 28, 2026
Slide 1: Q1 2026 presentation
Meeting needs beyond tomorrow Q1 2026 presentation Alberto Zanata, President and CEO Fabio Zarpellon, CFO
Slide 2: Q1 highlights: Challenging quarter - up in Europe and US still soft
Q1 highlights: Challenging quarter - up in Europe and US still soft SEKm Jan-Mar Jan-Mar Change, 2026 2025 % • Organically sales decreased by 2.5%. Net sales 2,793 3,073 -9.1 • EBITA amounted to SEK 280m (363), EBITA 280 363 -23.0 corresponding to a margin of 10.0% (11.8) EBITA margin, % 10.0 11.8 -
Slide 3: Organic sales development per region Q1 2026
Organic sales development per region Q1 2026 -11% +1% AMERICAS EUROPE -4% Food&Beverage Food&Beverage -13% +3% Laundry Laundry APAC-MEA -5% -1% Food&Beverage -14% Laundry +3% Q1 2026 presentation 3
Slide 4: Q1 - Food & Beverage impacted by soft US
Q1 - Food & Beverage impacted by soft US SEKm Jan-Mar Jan-Mar Change, % 2026 2025 • Sales declined organically by 3.8% Net sales 1,654 1,859 -11.1 • Sales were strong in Europe while sales in the Organic growth, % -3.8 -1.2 US and APAC-MEA declined. Middle East Acquisitions, % 1.3 1.1 orders were on
Slide 5: Q1 - Laundry profitability negatively impacted by currency
Q1 - Laundry profitability negatively impacted by currency SEKm Jan-Mar Jan-Mar Change, % 2026 2025 • Organically, sales declined by 0.5%. Net sales 1,139 1,214 -6.2 • Sales decline related to the US, due to tariff Organic growth, % -0.5 0.9 compensation. Overall, volume grew, Currency, % -5.6 0.1 i
Slide 6: Financial overview Q1
Financial overview Q1 SEKm Jan-Mar Jan-Mar Change, % Financial development 2026 2025 • EBITA amounted to SEK 280m (363), Net sales 2,793 3,073 -9.1 resulting in an EBITA margin of 10.0% Gross profit 1,004 1,106 -9.2 (11.8) Gross profit margin, % 35.9 36.0 -0.1ppt • EBITA negatively impacted by volum
Slide 7: Cash flow Q1
Cash flow Q1 • Operating cash flow after investments amounted to SEK 69m (175) • The decrease is mainly related to lower earnings and cash out of approximately SEK -50m related to the efficiency program Operating cash flow after investments, SEKm SEKm Jan-Mar Jan-Mar 600 2026 2025 Operating income 2
Slide 8: Operating working capital and financial position Q1
Operating working capital and financial position Q1 • Operating working capital amounted to • Net debt/EBITDA amounted to 1.2x (1.3) 16.5% compared to 16.1% in the same % period 2025 22 1,3 1,3 1,2 1,2 20 1,0 18 16,2 16,3 16,5 16,1 15,9 16 14 12 2 321 2 277 1 922 1 538 1 761 10 2025 Q1 Q2 Q3 Q4 2026
Slide 9: Efficiency program in line with plan
Efficiency program in line with plan • The program to improve profitability is progressing in line with plan; — expected to result in annual run-rate savings of approximately SEK 175m from 2027, — whereof approximately SEK 80m already in 2026 • Production of espresso coffee machines has been transfe
Slide 10: Randell HCI Food Wells receives 2026 Kitchen Innovations Award
Americas Randell HCI Food Wells receives 2026 Kitchen Innovations Award • Randell HCI Food Wells serving solution won the 2026 Kitchen Innovations (KI) Award by the National Restaurant Association Show • The KI Awards recognize solutions improving efficiency, sustainability, safety, and performance
Slide 11: Accelerating sustainability progress: major climate targets already achieved
Accelerating sustainability progress: major climate targets already achieved In 2025, Electrolux Professional Group made strong progress on climate action: • 70*% reduction in Scope 1–2 emissions vs. 2019, 2030 target achieved • 41*% reduction in Scope 3 emissions from product use, exceeding SBTi ta
Slide 12: Q1 Summary
Q1 Summary Meeting needs beyond tomorrow • The quarter was characterized by uncertainty due to the Middle East crisis, but so far, business impact from the crisis has been limited. • Continued soft development in Food & Beverage in the US, but improving in March • The development in Food & Beverage
Slide 13: Annual General Meeting, Stockholm - May 5, 2026
Meeting needs beyond tomorrow Annual General Meeting, Stockholm - May 5, 2026 Dividend proposed record date May 7, 2026 Dividend proposed day for payout May 12, 2026 Q&A Interim report Q2/2026 – July 22, 2026 Q1 2026 presentation 13
Slide 14: Electrolux Professional Group
Electrolux Professional Group