Hexatronic Group Ab · OMXSTO:HTRO
Hexatronic Group Ab — Q1 2025 Earnings Presentation
20 slides from Hexatronic Group Ab's earnings presentation, Apr 29, 2025
Slide 1: Earnings call presentation Q1 Interim report 2025
Earnings call presentation Q1 Interim report 2025 April 29, 2025 4exatronic
Slide 2: Hexatronic is a global Group with diversified exposure and multiple growth avenues
Q1 2025 Presentation Hexatronic is a global Group with diversified exposure and multiple growth avenues 40 operating units 18 production facilities, in 9 countries ore Approx. 2,000 employees 37% Europe Listed on Nasdaq Stockholm since 2015 APAC and 54% Rest of the world Three business areas * 9% =
Slide 3: Q1 2025 Key highlights - sales growth driven by Data Center
Q12025 Presentation Q1 2025 Key highlights - sales growth driven by Data Center * Sales grew 6% in the quarter, driven by a record quarter for Data Center * EBITA up 10% to SEK 184 million, corresponding to an EBITA margin of 9.8% * Sales growth in Data Center of 41% - improvements in all units and
Slide 4: Events
Q1 2025 Presentation Q1 2025 Events + Rikard Fréberg appointed new President and CEO of Hexatronic Group - assumed position on March 1 * Transition to business areas and new segment reporting * Volatile macro environment with tariff uncertainty, Hexatronic is well-positioned and has relatively low d
Slide 5: Fiber solutions for connected societies
Fiber solutions Engineered Essential services for connected solutions for and solutions for societies challenging data centers conditions 66% 15% 19% of Group sales of Group sales of Group sales Q1 2025* Q1 2025* Q1 2025* 52% 14% 34% of Group EBITA of Group EBITA of Group EBITA Q1 2025* Q1 2025* Q1
Slide 6: Business Area Fiber Solutions
Q12025 Presentation Business Area Fiber Solutions + Flat development in Europe + North America declined but grew sequentially + Strong development in APAC + EBITA margin of 8.5% as higher capacity utilization offset increased freight cost Outlook + The North American market is expected to show good
Slide 7: Business Area Harsh Environment
Q12025 Presentation Business Area Harsh Environment Sales, sek m + Sales growth in APAC and rest of the world 219 296 + Efficiency measures have been introduced in 213 cal Rochester Cables in the US - some positive effects from this work during the first quarter Outlook + Underlying demand from the
Slide 8: Business Area Data Center
Q12025 Presentation Business Area Data Center + Strong development for all units and a positive contribution from acquired businesses * Solid EBITA margin Outlook * Strong market outlook, Hyperscale/Cloud outgrowing Enterprise segment, driven by long-term trends + Weare working to broaden the custom
Slide 9: Financial Summary
Q1 2025 Presentation Financial Summary 4exatronic
Slide 10: Financial summary Q1 2025
Q1 2025 Presentation Financial summary Q1 2025 Hexatronic Group SEKm Net Sales Gross margin % EBITA EBITAmargin% Financial net Tax rate % Net income Earnings per share after dilution 2024 Qi 1,782 40.5% 168 9.4% AT 32.4% 61 0.31 A% 6% 10% -33% 40% 35% 24/25 R12 7,681 42.0% 819 10.7% -163 30.9% 369 1
Slide 11: Business area Fiber Solutions
Q1 2025 Presentation Business area Fiber Solutions 2025 2024 24/25 2024 Sales by geography SEKm Qi Qi A% R12 Full-year Net sales 1,234 1,255 -2% 5,421 5,441 @ = Europe, 54% EBITDA 167 162 3% 830 826 , North America, 35% EBITDA % 13.5% 12.9% 15.3% 15.2% = APAC.11% EBITA 105 104 1% 589 587 ; EBITA % 8
Slide 12: Business area Harsh Environment
Q1 2025 Presentation Business area Harsh Environment 2025 SEK m Net sales EBITDA EBITDA % 13.6% EBITA EBITA % 10.3% Investments (Capex) — % of net sales 3.2% Sales growth of 5%, improved profitability 2024 Qi A% 273 5% 34 13% 12.6% 26 15% 9.4% 7.2 26% - Growth driven by sales to APAC and rest of the
Slide 13: Business area Data Center
Q12025 Presentation Business area Data Center 2025 2024 24/25 2024 Sales by geography SEKm Qi Qi A% R12 Full-year Net sales 362 256 41% 1,078 972 EBITDA 72 53 35% 191 172 = Europe, 69% EBITDA % 20.0% 20.9% 177% 177% mene $0% EBITA 68 49 37% 173 154 “ EBITA % 18.8% 19.3% 16.1% 15.9% Investments (Cape
Slide 14: 4,7% 4,7% 5% 229% 115% 70% 150% -35% 0% 5% 3,8% 3,9% 250 286
350 100 4,7% 4,7% 5% 229% 115% 70% 150% -35% 300 0% 90 5% 3,8% 3,9% 250 286 80 4% 270 -10000% 70 4% 200 221 60 3% 150 -20000% 50 3% 144 95 100 85 40 77 2% 50 -30000% 68 30 2% 0 0,8% -40000% 20 1% -50 -50 10 1% 14 -100 -50000% 0 0% Q1 Q2 Q3 Q4 Q1 Q1 Q2 Q3 Q4 Q1 2024 2025 2024 2025
Slide 15: Net debt / EBITDA (proforma) excl IFRS 16, R12
Net debt / EBITDA (proforma) excl IFRS 16, R12* 3 000 1,7 1,9 2,0 1,9 1,9 0% 2 500 2 102 1 996 1 922 1 923 -10000% 2 000 1 880 -20000% 1 500 -30000% 1 000 500 -40000% 0 -50000% Q1 Q2 Q3 Q4 Q1 2024 2024 2025
Slide 16: Summary
Q1 2025 Presentation Summary 4exatronic
Slide 17: Q1 2025 - Summary
-4exatronic Q1 2025 - Summary ¢ Group sales were 6% higher, EBITA improved 10% * Record quarter for Data Center with sales growth of 41% ¢ Diversification route mitigates lower sales in Fiber Solutions and helps improve earnings ¢ Fiber Solutions lower in North America, flat in Europe * Good financi
Slide 18: Outlook
Q1 2025 Presentation Outlook + Fiber Solutions - Challenging market situation in Europe likely to persist - Brighter outlook in North America but uncertainty around tariffs and the macroeconomic environment - Limited direct impact of US tariffs — local manufacturing strategy reduces exposure - Manuf
Slide 19: Q&A
Q&A
Slide 20: KASAAGSAS
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