Beijer Alma Ab Class B · OMXSTO:BEIA_B
Beijer Alma Ab Class B — Q4 2024 Earnings Presentation
20 slides from Beijer Alma Ab Class B's earnings presentation, Feb 6, 2025
Slide 1: Beijer Alma Q4 2024
“A BEIJERe ALMA Q4 - 2024 February 6, 2025
Slide 2: Beijer Alma in brief
Beijer Alma in brief
Slide 3: Slide 3
Slide 4: Organic growth in a weak European economy
Organic growth in a weak European economy + Industrial economy remained weak + Asia delivered good growth followed by Nordics. Central Europe weaker + Lesjéfors + Mixed demand, organic growth in order bookings + Chassis springs in low season, but ended the quarter well + Industry: Asia, Nordics, UK
Slide 5: Continued growth in Q4 2024
Continued growth in Q4 2024 * Order bookings increased by 10% to MSEK 1,874 (1,710), increased organically 6% * Net revenue increased by 8% to MSEK 1,823 (1,694), organically 3% * Adjusted operating profit EBIT was MSEK 220 (177), operating margin 12.1% (10.4) Share of net revenue, Q4 2024 LESJOFORS
Slide 6: Lesjöfors - Q4 2024
Lesjofors - Q4 2024 * Order bookings increased by 4% to MSEK 1,205 (1,156), organically 4% 1400 * Net revenue increased by 6% to MSEK 1,200 (1,128), tos increased organically 5% 800 * Industry increased by 8% to MSEK 1,005 (932) 0 * Chassis springs decreased by -0.6% to “ MSEK 195 (196) * Adjusted o
Slide 7: Beijer Tech - Q4 2024
Beijer Tech - Q4 2024 * Order bookings increased by 21% to MSEK 669 (554), organically 11% + Net revenue increased by 10% to MSEK 623 (567), organically -2% * Industrial products increased by 4% to MSEK 219 (211) ° Fluid technology increased by 22% to MSEK 204 (166) * Niche technologies decreased by
Slide 8: Financials
Slide 9: Net revenue and order bookings, Q4
Net revenue and order bookings, Q4 Net revenue, MSEK Order bookings, MSEK 24 1,823 25 1,874 48 aa 104 — i | 1,694 || 4710 | = Q42023 Acquisitions Organic Currency Q42024 Q42023 Acquisitions Organic Currency Q42024 & & Divestments Divestments BEIJER* ALMA 9
Slide 10: Net revenue and adjusted operating profit - segments, Q4
Net revenue and adjusted operating profit - segments, Q4 Net revenue, MSEK Adjusted operating profit, EBIT, MSEK Q4 2023 Lesjéfors _ Beijer Tech Other Q4 2024 Q42023 Lesjéfors BeijerTech Other Q4 2024 BEIJER* ALMA 10
Slide 11: Key ratios
Key ratios Net revenue, MSEK Adjusted operating profit EBITA, MSEK Adjusted operating margin, EBITA % Adjusted operating profit, EBIT, MSEK Adjusted operating margin, EBIT % Profit after net financial items, EBT, MSEK MSEK Cash flow after capital expenditures excl acquisitions*, Profit for the perio
Slide 12: Full year performance - 2024
Full year performance - 2024 * Order bookings increased by 4% to MSEK 7,290 Organically +1% * Net revenue increased by 5% to MSEK 7,203 Organically +3% * Adjusted operating profit, EBIT, increased to MSEK 923 (863), a margin of 12.3% (12.5) Net revenue, MSEK Adjusted operating profit, EBIT, MSEK 263
Slide 13: EPS and dividend
EPS and dividend P| =FY2023|} Change % Earnings per share, SEK 11.85 8.61 38 Dividend per share, SEK 3,95* 3,85 3 Dividend per share in % of EPS 33% 45% *board proposal Dividend policy: at least 1/3 of net result for the period BEIJER* ALMA 13
Slide 14: Acquisitions
Acquisitions :
Slide 15: Acquisitions
NV VARS a Aiyh Ny 7 ions it 1S Acqu
Slide 16: Increased growth from acquisitions
Increased growth from acquisitions 27 acquisitions since 2019 ° 17 acquisitions in Beijer Tech ° 10 in Lesjéfors —«— BeaeagaeG 800 720 600 400 ] i 200 105 >» Average 2019 2020 2021 2022 2023 2024 00-18 mAcquiredrevenue ™§ #companies acquired WDE SPIRAL WS TRIBELT ADVANCED BELTS TEKNIKKA q inv PA Ven
Slide 17: Concluding remarks
Slide 18: Conclusions Q4 2024
Conclusions Q4 2024 BEIJER
Slide 19: Beijer Alma
-BEIJER® ALMA \
Slide 20: Thank you