Rejlers Ab Class B · OMXSTO:REJL_B

Rejlers Ab Class B — Q4 2024 Earnings Presentation

9 slides from Rejlers Ab Class B's earnings presentation, February 2025

  1. Slide 1: Investor Presentation Q4 2024

    INVESTOR PRESENTATION Q4 2024

  2. Slide 2: Rejlers at a glance

    Rejlers at a glance NORDIC PRESENCE STRONG PLATFORM NET SALES DEVELOPMENT SEK million Rejlers is one of the leading engineering Rejlers has a strong foundation, with over 80 1400 1200 consultancy firms in the Nordic region. Our years of history, a team of app 3,300 experts, a 1000 cutting-edge exper

  3. Slide 3: Rejlers – operational highlights

    Rejlers – operational highlights  Revenues: SEK 1,223.3 million (1,132.6), + 8.0 %  Strong organic growth, 6.8 %  EBITA: SEK 103.4 million (90.5), included on offs SEK 10 million (10)  EBITA margin: 8.5 % (8.0)  Adjusted EBITA margin: 9.3 % (8.9)  Record in EBITA SEK + 100 million in a quarter

  4. Slide 4: Rejlers - 8 years

    Rejlers - 8 years ADJ. EBITA NET SALES EMPLOYEES SEK million SEK million Number 400 350 4 500 3 500 4 000 300 3 000 3 500 250 3 000 2 500 200 2 500 2 000 150 2 000 1 500 1 500 100 1 000 1 000 50 500 0 0 500 0

  5. Slide 5: Rejlers Group

    FOURTH QUARTER 2024 NET SALES SEK million 1 400 4 500 1 200 3 750 Rejlers Group 1 000 3 000 800 2 250 600 400 1 500 200 750 0 0 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 2022 2023 2024 FINANCIAL HIGHLIGHTS Q4 2024 Quarterly (left) Rolling 12 months (right) EBITA  Net sales SEK 1,223.3 million (1,132.6), + 8,0 % S

  6. Slide 6: Rejlers Sweden

    FOURTH QUARTER 2024 Rejlers Sweden FINANCIAL HIGHLIGHTS Q4 2024 EBITA SEK million  Net sales amounted to SEK 771.6 million (713.9) 90 250 80 225  EBITA SEK 80.4 million (70.4) 70 200 175 60  EBITA margin 10.4 % (9.9) 50 150 125 40 100 30 FINANCIAL HIGHLIGHTS FULL YEAR 2024 20 75 50 10  Net sales

  7. Slide 7: Rejlers Finland

    FOURTH QUARTER 2024 Rejlers Finland FINANCIAL HIGHLIGHTS Q4 2024 EBITA SEK million  Net sales amounted to SEK 378.7 million (340.7) 50 150 45 135  EBITA SEK 41.1 million (24.9) 40 35 120 105  EBITA margin 10.9 % (7.3) 30 25 90 75 20 60 FINANCIAL HIGHLIGHTS FULL YEAR 2024 15 10 45 30 5 15  Net sa

  8. Slide 8: Rejlers Norway

    FOURTH QUARTER 2024 Rejlers Norway FINANCIAL HIGHLIGHTS Q4 2024 EBITA SEK million  Net sales amounted to SEK 88.8 million (81.1) 12 35 10 30  EBITA SEK -11.2 million (2.6), including one offs SEK 10 million (0) 8 6 25 20 15 4  EBITA margin -12.6 % (3.2) 2 10 5 0 0  Adjusted EBITA margin -1.4 % -

  9. Slide 9: Thank you!

    THANK YOU!

Rejlers — Q4 2024 Earnings Presentation on 6ix