Momentum Group Ab Class B · OMXSTO:MMGR_B
Momentum Group Ab Class B — Q3 2025 Earnings Presentation
17 slides from Momentum Group Ab Class B's earnings presentation, Oct 24, 2025
Slide 1: Focus on earnings growth and profitability in a cautious market
Interim Report Jan – Sep 2025 Focus on earnings growth and profitability in a cautious market Ulf Lilius, President and CEO Niklas Enmark, CFO
Slide 2: Highlights
Q3 2025 Revenue: Highlights • Earnings growth and healthy profitability despite a challenging and cautious market climate. +7% EBITA-growth: • Successful cost management in our companies. • Strong contributions from acquisitions. • Strong service sales but weaker product sales. +7% EBITA/WC: • Highe
Slide 3: Sales performance Q3
Sales performance Q3 • Several customers remained cautious with strong focus • Sales for comparable units declined by 4%, of which on costs. Industry –4% and Infrastructure –2%. • Weaker demand in the automotive and mining industries • In total, revenue increased by 7% to SEK 746 m (694). and parts
Slide 4: Industry business area
Industry business area Power Transmission Specialist • Sales gradually increased after a slow start, mainly • Sales and EBITA-margins for comparable units driven by paper & pulp and metals & mining sectors. decreased. • Good cost control in operations. • System and project sales remained at a lower
Slide 5: Infrastructure business area
Infrastructure business area Flow Technology Technical Solutions • Stable sales for comparable units, with improved EBITA • Reduced sales and lower earnings for comparable units. margins partly driven by good service utilisation. • Weak product sales due to lower activity among several • Strong sale
Slide 6: Earnings performance Q3
Earnings performance Q3 EBITA growth vs Q3 2024 +7% • EBITA increased 7% to SEK 95 m (89) with positive contributions from acquisitions. • Operating profit increased by 4% to SEK 81 m (78). – Increase in amortisation due to acquisitions. Earnings, SEK m • Net profit SEK 56 m (55) – earnings per shar
Slide 7: January–September 2025 period
January–September 2025 period • Revenue increased by 8% to SEK 2,305 m (2,128). • EBITA margin of 11.4% (11.8). • Operating profit amounted to SEK 220 m (220). • Net profit SEK 154 m (152). • EBITA increased by 4% to SEK 263 m (252). • Earnings per share SEK 3.00 (2.95). Revenue growth EBITA growth
Slide 8: Profitability, cash flow and financial position
Profitability, cash flow and financial position • EBITA/WC 58% (60) (R12). • Cash flow from financing activities SEK 129 m (–85) • Return on equity 25% (30) (R12). – refers mainly to change in interest-bearing liabilities. • Cash flow from operating activities for the reporting • Operational net loa
Slide 9: Going forward
ait momentum” group Going forward
Slide 10: Momentum Group
2022 Market cap 2021 2025 8 SEK bn ~180 2022 - MMG 2.0 SEK bn in 3.8 SEK bn six companies 2021 2017 10 SEK bn 2017 - MMG 1.0 2 SEK bn 2016 2016 6 SEK bn 2012 (CEO) 1.5 SEK bn 2001 2004 Acquired by Bergman & Beving. SEK 560 m in turnover. 2001 3 SEK bn 1976 24 SEK m – Bergman & Beving 1906 Momentum G
Slide 11: Focus gives result
Focus gives result Momentum Group 1.0 Momentum Group 2.0 2017 – First spin off 2021 – Second spin off 2022 – After spin off 2025 – R12 Sep Revenue: SEK 5.4 bn Revenue: SEK 10 bn Revenue: SEK 1.5 bn Revenue: SEK 3.1 bn EBITA: SEK 193 m EBITA: SEK 800 m EBITA: SEK 171 m EBITA: SEK 333 m EBITA/WC: 21%
Slide 12: We develop and acquire successful sustainable companies
We develop and acquire successful sustainable companies Industry Business area Infrastructure Business area Power Transmission Specialist Flow Technology Technical Solutions Services and solutions for Leading specialists in Solutions for mechanical Products and services that repair and maintenance w
Slide 13: Momentum Group's value chain
Momentum Group’s value chain Manufacturers Value-adding resellers Our customers Momentum Group’s offering1 Customer distribution1 Local manufacturing, assembly, Value-adding resellers: Service, repair and maintenance: After market: OEMs: proprietary brands: ~75% ~15% ~90% ~10% ~10% Revenue by produc
Slide 14: Momseal customised products, examples
Momseal – production Processing of plastics and elastomers for all types of seals for hydraulics and Leading manufacturer of customized seals, pneumatics. flexible production tailored to customer needs in material and dimensions minimising waste and 5 machines environmental impact. Waterjet cutting
Slide 15: A solution to downtime and waste
Customer example A solution to downtime and waste Problem: A customer experienced issues with packaging production due to a squeezer wheel whose glued rubber ring would wear out and detach from the metal bushing, causing downtime and waste. Solution: Implemented a machined wheel paired with a new sq
Slide 16: Momseal customised products, examples
Momseal customised products, examples Guide rings and strips Gaskets Cuff / V-ring specials U-cups / Piston seal Wipers & V-rings Radial shaft seals Momentum Group 24 October 2025 16
Slide 17: Contact us
Contact us Please email us at ir@momentum.group if you have any questions. Momentum Group momentum.group