Hms Networks Ab · OMXSTO:HMS
Hms Networks Ab — Q2 2026 Earnings Presentation
16 slides from Hms Networks Ab's earnings presentation, Jul 14, 2026
Slide 1: HMS Networks Q2 2026 presentation
HMS Networks Q2 2026 presentation Staffan Dahlström, CEO, Joakim Nideborn, CFO July 14, 2026 Hardware Meets Software
Slide 2: Agenda
Agenda 1 Business update from Q2 2026 2 Financial summary Q2 2026 3 Q&A
Slide 3: Financial summary of Q2 2026 and YTD
Financial summary of Q2 2026 and YTD Q2 summary YTD • Net sales 991 MSEK (843), +18%, organic +12% • Net sales 1,962 MSEK (1,733), +13%, organic +14% • Order intake 979 MSEK (816), +20%, organic +15% • Order intake 2,087 MSEK (1,746), +19%, organic +12% • EBITA 266 MSEK (167) • EBITA 530 MSEK (372)
Slide 4: Business update – second quarter 2026
Business update – second quarter 2026 • Another record quarter with solid organic growth in all geographical markets • Data center automation and Semiconductor demand driving growth • Increase in lead times and prices for memory components starting to have effect • Strategic minority investment in t
Slide 5: Agenda
Agenda 1 Business update from Q2 2026 2 Financial summary Q2 2026 3 Q&A
Slide 6: Order intake of 979 MSEK in Q2 2026
Order intake of 979 MSEK in Q2 2026, +20% Order intake, MSEK Analysis and conclusions +20% • Q2 2026: 979 MSEK (816), +20% (organic +15%) 1 200 1 108 5 000 979 • YTD: 2,087 MSEK (1,746), +19% (organic +12%) 1 000 930 140 893 38 4 000 769 816 855 854 • Pre-ordering from Q1 not evident in Q2 800 677 3
Slide 7: Net sales 991 MSEK in Q2 2026
Net sales 991 MSEK in Q2 2026, +18% Net sales, MSEK Analysis and conclusions +18% • Q2 2026: 991 MSEK (843), +18% (organic +12%) 971 991 1 000 890 894 951 42 50 5 000 • YTD: 1,962 MSEK (1,733), +13% (organic +14%) 845 807 843 789 760 792 800 4 000 • Double-digit organic growth for the third sequenti
Slide 8: Q2 2026: Industrial Data Solutions
Q2 2026: Industrial Data Solutions IDS order intake & net sales, MSEK Analysis and conclusions • Order intake 436 MSEK (382), +14%, organic +14% +14% 492 500 459 445 • Net sales 445 (377), +18%, organic +23% 436 410 400 386 382 374 • EBITA 122 MSEK (52), margin of 27.5% (13.9) 300 • Solid growth in
Slide 9: Q2 2026: Industrial Network Technology
Q2 2026: Industrial Network Technology INT order intake & net sales, MSEK Analysis and conclusions • Order intake 343 MSEK (250) +37%, organic +24% 500 +37% 433 • Net sales 334 MSEK (269), +24%, organic +10% 400 140 343 • EBITA 101 MSEK (73), margin of 30.3% (27.2) 38 300 273 234 250 250 241 • Stron
Slide 10: Q2 2026: New Industries
Q2 2026: New Industries NI order intake & net sales (incl proforma), MSEK Analysis and conclusions • Order intake 199 MSEK (184), +8%, organic +7% 300 +8% • Net sales 212 (197), +7%, organic +11% 221 229 190 204 207 199 • EBITA 42 MSEK (39), margin of 20.1% (19.7) 200 174 184 • Solid quarter for Bui
Slide 11: Q2 2026: EBITA 266 MSEK
Q2 2026: EBITA 266 MSEK (26.8%) EBITA, MSEK Analysis and conclusions • EBITA Q2: 266 MSEK (167), 26.8% (19.8) margin +59% • EBITA YTD: 530 MSEK (372) 27.0% (21.5) margin 300 1 100 264 264 266 1 000 250 242 28 27 28 • Q2 2026 gross margin of 63.8% (61.8) 226 900 4 29 800 205 • Positive effects from f
Slide 12: Q2 2026: Adjusted EPS 3.65 SEK
Q2 2026: Adjusted EPS 3.65 SEK Adjusted EPS, SEK Analysis and conclusions +63% Q2: 4.50 16 4.07 15 4.00 3.77 3.83 3.78 14 • Adjusted EPS of 3.65 SEK (2.24) 3.65 3.50 13 • Reported EPS 3.10 SEK (1.67) 12 3.00 2.91 11 10 2.50 2.44 2.36 2.42 9 YTD: 2.24 2.08 8 2.00 7 • Adjusted EPS of 7.42 SEK (5.15),
Slide 13: Q2 2026: Cash flow from ops. of 334 MSEK
Q2 2026: Cash flow from ops. of 334 MSEK Cash flow, MSEK Analysis and conclusions +66% 350 334 125% Q2: • Cash flow from ops. of 334 MSEK (201) 300 100% • Changes in NWC, adding 53 MSEK (70) to cash flow 258 250 250 231 • Increased lead-time on certain semiconductors 205 201 75% might lead to increa
Slide 14: Q2 2026: Net debt of 2,260 MSEK
Q2 2026: Net debt of 2,260 MSEK Net debt and leverage, MSEK Analysis and conclusions 3 500 3.5 • Net debt / EBITDA: 1.84x (3.16) 3 275 • Net debt pre IFRS 16 / EBITDA: 1.74x (3.12) 276 3.0 2 950 3 000 • Dividend paid by 241 MSEK (4.80 SEK per share) 197 2 823 2 760 266 259 2 574 2.5 • Interest cost
Slide 15: Key takeaways from second quarter
Key takeaways from second quarter • Record Net Sales of 991 MSEK (842) Solid organic growth in all markets • INT and IDS divisions double digit organic growth in both orders and sales • Data centers and semiconductor segments driving growth • EBITA of 266 MSEK (167) – 26.8% margin Record profitabili
Slide 16: Questions?
Questions’? Ss aE, <A SSS