Addtech Ab Class B · OMXSTO:ADDT_B

Addtech Ab Class B — Q1 2025 Earnings Presentation

12 slides from Addtech Ab Class B's earnings presentation, Jul 15, 2025

  1. Slide 1: Interim Report 1 April – 30 June 2025

    INTERIM REPORT 1 APRIL – 30 JUNE 2025 Niklas Stenberg, President and CEO, and Malin Enarson, CFO

  2. Slide 2: Addtech in Brief

    ADDTECH IN BRIEF LEADING TECHNICAL SOLUTIONS FOR A SUSTAINABLE TOMORROW 150 COMPANIES IN 20 COUNTRIES AUTOMATION ELECTRIFICATION ENERGY INDUSTRIAL PROCESS TECHNOLOGY SOLUTIONS 16% 20% 29% 18% 17%  International B2B value proposition in five business areas  150 independent companies offering high-t

  3. Slide 3: Highlights

    QUARTER 1 HIGHLIGHTS Group Summary, SEKm Q1 25/26 Q1 24/25 Change  Solid start to the year Net sales 5,839 5,438 7%  Activity remained high EBITA 922 831 11%  Net sales up 7% of which 1% organic EBITA-margin % 15.8 15.3  EBITA increased 11% with a high Operating profit 786 713 10% margin of 15.8

  4. Slide 4: Net Sales Development

    QUARTER 1 NET SALES DEVELOPMENT  Total net sales up 7%  1% organic growth combined with very solid contributions from acquisitions  Continued variations between different customer segments  Strong organic sales growth in Energy 4

  5. Slide 5: EBITA Development

    QUARTER 1 EBITA DEVELOPMENT  The strong trend continues  EBITA increased 11% with a high margin of 15.8% (15.3)  P/WC 77% (71) 5

  6. Slide 6: Business Area Development

    QUARTER 1 BUSINESS AREA DEVELOPMENT AUTOMATION ELECTRIFICATION ENERGY INDUSTRIAL SOLUTIONS PROCESS TECHNOLOGY Net sales SEK 855 m (910) -6% Net sales SEK 1,130 m (1,119) +1% Net sales SEK 1,769 m (1,459) +21% Net sales SEK 1,113 m (968) +15% Net sales SEK 978 m (987) -1% EBITA SEK 87 m (117) -26% EB

  7. Slide 7: Profitable Growth

    QUARTER 1 PROFITABLE GROWTH  Operating margin continues to improve  Firm grip on overhead costs  Product mix, pricing power and good leverage on acquisitions as well as on organic growth  Overhead costs in relation to sales are stable  Positive effect on profit of SEK 17 m from revaluations of

  8. Slide 8: Improved P/WC

    QUARTER 1 IMPROVED P/WC  Long term target P/WC reached 77% (71)  Good cash flow on satisfying levels, somewhat hampered by the development of accounts receivables and payables during the end of the quarter  Inventory levels continued to decrease organically 8

  9. Slide 9: Low Risk Balance Sheet

    QUARTER 1 LOW RISK BALANCE SHEET  The strong financial position remained − Equity ratio 41% (39)  Continuous profit increase and high-level P/WC generates historically low leverage and gearing − Net debt/EBITDA 1.4 (1.4) − Net debt/equity 0.7 (0.7) 9

  10. Slide 10: Well-Filled Pipeline

    QUARTER 1 WELL-FILLED PIPELINE Acquisition Business area Access Net sales, SEKm* Employees*  Two companies acquired AMP Power Protection Ltd. Electrification April 2025 70 20 during the quarter adding SEK Novatech Analytical Solutions Inc. Process Technology April 2025 260 60 330 m in net sales and

  11. Slide 11: Summary

    SUMMARY  A very solid start of the year  Continued growth and increased profitability  High customer activity and well-filled order backlog  Good cash flow and a strong P/WC  Two international acquisitions completed  With our well-diversified business, agile corporate culture, and attractive d

  12. Slide 12: Q&A

    Q&A 12

Addtech AB (publ.) — Q1 2025 Earnings Presentation on 6ix