Rvrc Holding Ab · OMXSTO:RVRC
Rvrc Holding Ab — Q3 2026 Earnings Presentation
20 slides from Rvrc Holding Ab's earnings presentation, Apr 28, 2026
Slide 1: Q3 Presentation
Q3 PRESENTATION January – March 2025/26 RVRC Holding AB (publ)
Slide 2: Presenters
RVRC HOLDING AB (PUBL) Q3 PRESENTATION 2025/26 APRIL 28, 2026 PRESENTERS
Slide 3: This Is RevolutionRace
RVRC HOLDING AB (PUBL) Q3 PRESENTATION 2025/26 APRIL 28, 2026 THIS IS REVOLUTIONRACE INTERNATIONAL DIGITAL D2C FACILITATES FACTS STRONG CUSTOMER SOLID FINANCIALS OUTDOOR BRAND AFFORDABLE QUALITY OFFERING •Launched: 2014 COMMUNITY •Pants Net sales •Listed: Nasdaq 2.4 million •Jackets Stockholm since
Slide 4: The World Is Our Playground
RVRC HOLDING AB (PUBL) Q3 PRESENTATION 2025/26 APRIL 28, 2026 THE WORLD IS OUR PLAYGROUND Three Physical stores Available to customers in ~40 countries 19 Three Unique webshops Local 3PL warehouses ~140 +25 Local webshop Global sites 3PL Warehouse HQ Production countries FTEs Product suppliers 4
Slide 5: Net Sales Development
RVRC HOLDING AB (PUBL) Q3 PRESENTATION 2025/26 APRIL 28, 2026 NET SALES DEVELOPMENT • Net sales amounted to SEK 487m in Q3 compared to SEK 486m LY • Growth in Net sales Q3 in local currencies amounted to +5% compared to LY (+0% in SEK) • Net sales over the rolling twelve months exceeded SEK 2 billio
Slide 6: Net Sales by Region in the Third Quarter
RVRC HOLDING AB (PUBL) Q3 PRESENTATION 2025/26 APRIL 28, 2026 NET SALES BY REGION IN THE THIRD QUARTER Regional Net sales development Share of Net sales by region in the quarter • 78% of Net sales generated outside the Nordics • DACH growth of 7% in local currencies YoY (2% in SEK) • Nordics growth
Slide 7: Strengthened Logistics and Delivery Capability
RVRC HOLDING AB (PUBL) Q3 PRESENTATION 2025/26 APRIL 28, 2026 STRENGHTENED LOGISTICS AND DELIVERY CAPABILITY Relocation of Nordic warehouse • Relocation of warehouse operations with the same 3PL service provider • Move from Borås to Stockholm • From semi-automated to fully automated (Autostore) – en
Slide 8: Products and Launches
RVRC HOLDING AB (PUBL) Q3 PRESENTATION 2025/26 APRIL 28, 2026 PRODUCTS AND LAUNCHES 8
Slide 9: Q3 Highlights
RVRC HOLDING AB (PUBL) Q3 PRESENTATION 2025/26 APRIL 28, 2026 Q3 HIGHLIGHTS Industry-leading margins • Gross margin of 71.0 percent • EBIT SEK 105 million (21.4% EBIT margin) Strengthened operational capabilities and product offering • Successful relocation of logistics center in Sweden completed •
Slide 10: Physical Stores as a Complement to E-Commerce
RVRC HOLDING AB (PUBL) Q3 PRESENTATION 2025/26 APRIL 28, 2026 PHYSICAL STORES AS A COMPLEMENT TO E-COMMERCE New store opened in Haparanda, Sweden, during April • At the Swedish-Finnish border • In region with highest RevolutionRace spend per capita • Successful launch and initial customer activity w
Slide 11: Financial Performance
RVRC HOLDING AB (PUBL) Q3 PRESENTATION 2025/26 APRIL 28, 2026 FINANCIAL PERFORMANCE 11
Slide 12: Gross Profit and Margin
RVRC HOLDING AB (PUBL) Q3 PRESENTATION 2025/26 APRIL 28, 2026 GROSS PROFIT AND MARGIN • Gross profit in Q3 amounted to SEK 345m, an increase by 2 percent compared to SEK 337m LY • Gross margin in Q3 was 71.0 (69.4) percent • The difference in gross margin, compared to LY, is primarily attributable t
Slide 13: Personnel Expenses and Other External Expenses
RVRC HOLDING AB (PUBL) Q3 PRESENTATION 2025/26 APRIL 28, 2026 PERSONNEL EXPENSES OTHER EXTERNAL EXPENSES • The average number of FTEs for the quarter was 145 (132), including 6 (0) average FTEs attributable to retail operations • Personnel expenses as share of net sales were higher than LY • Other e
Slide 14: EBIT
RVRC HOLDING AB (PUBL) Q3 PRESENTATION 2025/26 APRIL 28, 2026 EBIT • The EBIT margin was 21.4 (16.4) percent and adjusted EBIT margin was 21.4 (20.8) percent in Q3 14
Slide 15: Financial Position & Cash Flow
RVRC HOLDING AB (PUBL) Q3 PRESENTATION 2025/26 APRIL 28, 2026 FINANCIAL POSITION & CASH FLOW SEKm 31/03/2026 30/06/2025 31/03/2025 Intangible assets 800 800 800 Tangible assets 21 15 14 Deferred tax and Other long-term assets 1 1 2 Inventory 409 521 543 Cash and cash equivalents 368 189 159 Other 58
Slide 16: Inventory Development & Net Working Capital
RVRC HOLDING AB (PUBL) Q3 PRESENTATION 2025/26 APRIL 28, 2026 INVENTORY DEVELOPMENT & NET WORKING CAPITAL • Inventory has decreased by SEK 134m compared to Q3 LY • Inventory has decreased by SEK 112m compared to Q4 24/25 • Changes in net working capital (Q3 vs Q3 LY) is mainly attributable to lower
Slide 17: Dividend and Repurchase of Shares
RVRC HOLDING AB (PUBL) Q3 PRESENTATION 2025/26 APRIL 28, 2026 DIVIDEND AND REPURCHASE OF SHARES Dividend policy RevolutionRace intends to distribute surplus capital to shareholders after considering long-term financial stability, growth opportunities and strategic initiatives. With these considerati
Slide 18: The RevolutionRace Continues
RVRC HOLDING AB (PUBL) Q3 PRESENTATION 2025/26 APRIL 28, 2026 The RevolutionRace continues “We have a strong financial position, satisfied customers and a competitive offering, which provides a solid foundation for continued profitable growth over time, and we note continued sales growth during the
Slide 19: Nature Is Our Playground!
RVRC HOLDING AB (PUBL) Q3 PRESENTATION 2025/26 APRIL 28, 2026 NATURE IS OUR PLAYGROUND! 19
Slide 20: Important Information
RVRC HOLDING AB (PUBL) Q3 PRESENTATION 2025/26 APRIL 28, 2026 IMPORTANT INFORMATION This presentation may contain forward-looking statements. All statements other than statements of historical fact included in the presentation are forward-looking statements. Forward-looking statements give the compa