Byggmax Group Ab · OMXSTO:BMAX
Byggmax Group Ab — Q1 2026 Earnings Presentation
15 slides from Byggmax Group Ab's earnings presentation, Apr 17, 2026
Slide 1: Conference Call Q1 Report 2026
CONFERENCE CALL Q1 REPORT 2026 April 17, 2026 Karl Sandlund, CEO Helena Nathhorst , CFO
Slide 2: Q1 2026: Cold February affected seasonal ramp-up
Q1 2026: COLD FEBRUARY AFFECTED SEASONAL RAMP-UP Key highlights Q1 2026 Q1 2025 Net sales (SEK M) 880 929 • Net sales decreased by - 5.3% (+7.2%) • Strong gross margin and cost control Sales growth (%) - 5.3% +7.2% • EBITA margin - 14% ( - 11.7%) EBIT (SEK M) - 127 - 123 • Leverage down to 1.1x (1.8
Slide 3: Affordable home improvement. Made easy.
AFFORDABLE HOME IMPROVEMENT. MADE EASY. Attractive position on valuable market, 211 stores across the Nordics Right assortment & Quick & efficient Low price availability shopping • Curated range for customer needs • Easy in - store experience • Operational excellence • Products in stock, ready to lo
Slide 4: Byggmax Group – Q1 2026
BYGGMAX GROUP – Q1 2026 SEK 6.1 bn NET SALES (R12) 5.7% SEK 815 mn 1.1x EBITA MARGIN (R12) CASH FLOW (R12) NET DEBT/EBITDA EXCL. IFRS 16 4
Slide 5: Key macro indicators
KEY MACRO INDICATORS Inflation rates Consumer confidence House transactions (%) (Index) (R12, Sweden ) 14% 20 65 Tusental 60 12% 10 55 10% 0 50 8% 45 -10 6% 40 -20 35 4% 30 2% -30 25 Inflation last month each quarter Average each quarter 0% -40 20 Q1 Q3 Q1 Q3 Q1 Q3 Q1 Q3 Q1 Q3 Q1 Q1 Q3 Q1 Q3 Q1 Q3 Q
Slide 6: Prepared for the upcoming summer season
PREPARED FOR THE UPCOMING SUMMER SEASON Fast transition from winter to summer season Good availability of prioritized products Staffing and training of personnel High operational quality 6
Slide 7: Progress towards an even more customer-focused approach
PROGRESS TOWARDS AN EVEN MORE CUSTOMER -FOCUSED APPROACH Assortment and customer Customer program experience Communication 7
Slide 8: Enhanced offering supported by multiple product launches
ENHANCED OFFERING SUPPORTED BY MULTIPLE PRODUCT LAUNCHES 8
Slide 9: Q1 sales affected by a late seasonal ramp-up
Q1 SALES AFFECTED BY A LATE SEASONAL RAMP -UP R12 Sales R12 EBITA - margin SEK billion Percent 7,0 6 Strong gross margin 5 6,5 Remained cost 4 control 6,0 3 Focus on the upcoming high 2 season 5,5 1 5,0 0 9
Slide 10: Operating profit in line with last year
OPERATING PROFIT IN LINE WITH LAST YEAR Q1 2025 vs Q1 2026, SEK millions Sales - 17 Net sales - 5.3% (FX - 0.7% and e - com assortment - 1.7%) Gross Profit +9 Product - and channel mix Other operating -4 Currency transaction effects revenue OPEX -5 Maintained cost control in store operations and adm
Slide 11: Lower depreciation and amortization
LOWER DEPRECIATION AND AMORTIZATION Depreciation & amortization, SEK millions 170 165 Disciplined investment level and stable IFRS16 - effects 160 14 14 14 Amortization of customer 14 relations and brand related to 155 acquisition of Skånska Byggvaror completed 150 4 Amortization EPS supported by in
Slide 12: Strong cash flow and maintained capital efficiency
STRONG CASH FLOW AND MAINTAINED CAPITAL EFFICIENCY Cash flow from operating Investing activities Net Working capital activities, R12, SEK millions SEK millions SEK millions 815 751 544 545 16 23 Q1 2025 Q1 2026 Q1 2025 Q1 2026 Q1 2025 Q1 2026 12
Slide 13: Sustainable decrease in net debt
SUSTAINABLE DECREASE IN NET DEBT Net debt/EBITDA, x Net debt excl IFRS 16 Q1 2026 1,8 SEK 510M Net debt/EBITDA in Q1 2026 at 1.1x compared to 1.8x Q1 2025 - 254 M vs . Q1 2025 1,1 The average net debt leverage over Committed credit facilities the past 12 months range between Q1 2026 0.4 - 1.4x in li
Slide 14: Q1 2026: Summary and priorities
Q1 2026: SUMMARY AND PRIORITIES Performance Strategy Priorities Sales affected by a late Profitable growth through Customer driven seasonal ramp - up customer relevance development Operating profit in line Increase volumes and High flexibility and swift with last year leverage existing infra - adapt
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