Rvrc Holding Ab · OMXSTO:RVRC
Rvrc Holding Ab — Q4 2026 Earnings Presentation
26 slides from Rvrc Holding Ab's earnings presentation, Aug 11, 2026
Slide 1: Year-End & Q4 Presentation 2025/26
YEAR-END & Q4 PRESENTATION 2025/26 RVRC Holding AB (publ)
Slide 2: Presenters
RVRC HOLDING AB (PUBL) YEAR-END AND Q4 PRESENTATION 2025/26 AUG 11, 2026 PRESENTERS
Slide 3: A New Chapter for RVRC Holding
RVRC HOLDING AB (PUBL) YEAR-END AND Q4 PRESENTATION 2025/26 AUG 11, 2026 A NEW CHAPTER FOR RVRC HOLDING
Slide 4: This is RevolutionRace
RVRC HOLDING AB (PUBL) YEAR-END AND Q4 PRESENTATION 2025/26 AUG 11, 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 2.5 million •Jackets Stock
Slide 5: The World Is Our Playground
RVRC HOLDING AB (PUBL) YEAR-END AND Q4 PRESENTATION 2025/26 AUG 11, 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 supp
Slide 6: Net Sales Development
RVRC HOLDING AB (PUBL) YEAR-END AND Q4 PRESENTATION 2025/26 AUG 11, 2026 NET SALES DEVELOPMENT • Net sales amounted to SEK 414m in Q4 compared to SEK 405m LY • Growth in Net sales Q4 in local currencies amounted to +3% compared to LY (+2% in SEK) • Net sales amounted to SEK 2,018m for the full year
Slide 7: Net Sales by Region in the Fourth Quarter and Full Year
RVRC HOLDING AB (PUBL) YEAR-END AND Q4 PRESENTATION 2025/26 AUG 11, 2026 NET SALES BY REGION IN THE FOURTH QUARTER AND FULL YEAR Regional Net sales development (SEKm) Share of Net sales by region in the quarter • 74% of Net sales generated outside the Nordics, full year 76% • DACH growth of 3% in lo
Slide 8: Q4 Highlights
RVRC HOLDING AB (PUBL) YEAR-END AND Q4 PRESENTATION 2025/26 AUG 11, 2026 Q4 HIGHLIGHTS Industry-leading margins • Gross margin of 72.2 percent • EBIT SEK 66 million (15.9% EBIT margin) Operational • Haparanda store opened during the quarter, with a strong performance since opening Strong financial p
Slide 9: Full Year Highlights
RVRC HOLDING AB (PUBL) YEAR-END AND Q4 PRESENTATION 2025/26 AUG 11, 2026 FULL YEAR HIGHLIGHTS Continued growth • Net sales increased by 8 percent in local currencies (5 percent in SEK) and amounted to SEK 2,018 million • Continued sales growth in all regions (in local currencies) • Net sales excludi
Slide 10: Adding Another Strong and Profitable Brand
RVRC HOLDING ACQUIRES ICIW - PRESENTATION JULY 2026 ADDING ANOTHER STRONG AND PROFITABLE BRAND 10
Slide 11: ICIW at a Glance
RVRC HOLDING AB (PUBL) YEAR-END AND Q4 PRESENTATION 2025/26 AUG 11, 2026 ICIW AT A GLANCE DIGITAL D2C FIRST FACILITATES A FACTS STRONG CUSTOMER SOLID FINANCIALS* SPORTSWEAR BRAND TRUE-TO-TRAINING COMMUNITY COMMUNITY • Tights AT SCALE •Launched: 2012 Net sales • Sport bras •HQ: Stockholm, +620,000 •
Slide 12: Solid Net Sales Development
RVRC HOLDING AB (PUBL) YEAR-END AND Q4 PRESENTATION 2025/26 AUG 11, 2026 SOLID NET SALES DEVELOPMENT Note: Financials are unaudited and according to ICIW accounting principles and Swedish GAAP (K3). Financials are restated in line with RVRC’s financial year ending in June for presentation purposes N
Slide 13: Positive Margin Development
RVRC HOLDING AB (PUBL) YEAR-END AND Q4 PRESENTATION 2025/26 AUG 11, 2026 Note: Financials are unaudited and according to ICIW POSITIVE MARGIN DEVELOPMENT accounting principles and Swedish GAAP (K3). Financials are restated in line with RVRC’s financial year ending in June for presentation purposes A
Slide 14: Business Overview
RVRC HOLDING AB (PUBL) YEAR-END AND Q4 PRESENTATION 2025/26 AUG 11, 2026 BUSINESS OVERVIEW Geographical split1) Channel mix1) Gender split1) Sweden Finland Retail Wholesale (B2B) D2C Female Male Unisex Norway Denmark Germany RoE2) 6% 13% 4% 11% 25% 14% 1% 8% 23% 27% 87% 82% Source: Company informati
Slide 15: ICIW Meeting RVRC Holding M&A Criteria
RVRC HOLDING AB (PUBL) YEAR-END AND Q4 PRESENTATION 2025/26 AUG 11, 2026 ICIW MEETING RVRC HOLDING M&A CRITERIA Business model: D2C with clear digital brand approach Digital first D2C with strong community aspects, complemented by growing B2B sales Growth profile: +15% or can contribute to faster
Slide 16: A Decentralized Model Realizing Synergies
RVRC HOLDING AB (PUBL) YEAR-END AND Q4 PRESENTATION 2025/26 AUG 11, 2026 A DECENTRALIZED MODEL REALIZING SYNERGIES Our view on integration philosophy Decentralised model • Preserves entrepreneurial drive and local market knowledge in the RVRC Holding AB company • Less disruption to employees, custom
Slide 17: Financial Performance
RVRC HOLDING AB (PUBL) YEAR-END AND Q4 PRESENTATION 2025/26 AUG 11, 2026 FINANCIAL PERFORMANCE 17
Slide 18: Gross Profit and Margin
RVRC HOLDING AB (PUBL) YEAR-END AND Q4 PRESENTATION 2025/26 AUG 11, 2026 GROSS PROFIT AND MARGIN • Gross profit in Q4 amounted to SEK 299m, an increase by 6 percent compared to SEK 281m LY • Gross margin in Q4 was 72.2 (69.4) percent, positively affected by currency effects on goods for resale • Gro
Slide 19: Personnel Expenses and Other External Expenses
RVRC HOLDING AB (PUBL) YEAR-END AND Q4 PRESENTATION 2025/26 AUG 11, 2026 PERSONNEL EXPENSES OTHER EXTERNAL EXPENSES • The average number of FTEs for the quarter was 147 (132) and the majority of the increase is attributable to retail operations • Personnel expenses as share of net sales were higher
Slide 20: EBIT
RVRC HOLDING AB (PUBL) YEAR-END AND Q4 PRESENTATION 2025/26 AUG 11, 2026 EBIT • The EBIT margin and adjusted EBIT margin was 15.9 percent in Q4, compared to 15.5 percent LY • EBIT margin was 20.9 percent FY 25/26, compared to 18.6 percent FY 24/25 • Adjusted EBIT margin was 21.0 percent FY 25/26, co
Slide 21: Financial Position & Cash Flow
RVRC HOLDING AB (PUBL) YEAR-END AND Q4 PRESENTATION 2025/26 AUG 11, 2026 FINANCIAL POSITION & CASH FLOW SEKm 30/06/2026 30/06/2025 Intangible assets 799 800 Tangible assets 20 15 Deferred tax and Other long-term assets 1 1 Inventory 520 521 Cash and cash equivalents 328 189 Other 55 34 Sum current a
Slide 22: Inventory Development & Net Working Capital
RVRC HOLDING AB (PUBL) YEAR-END AND Q4 PRESENTATION 2025/26 AUG 11, 2026 INVENTORY DEVELOPMENT & NET WORKING CAPITAL • Inventory has decreased by SEK 1m compared to Q4 LY • Inventory has increased by SEK 111m compared to Q3, driven by increase in Goods in transit • Changes in net working capital (Q4
Slide 23: Dividend and Repurchase of Shares
RVRC HOLDING AB (PUBL) YEAR-END AND Q4 PRESENTATION 2025/26 AUG 11, 2026 DIVIDEND AND REPURCHASE OF SHARES Dividend policy and proposed dividend RevolutionRace intends to distribute surplus capital to shareholders after considering long-term financial stability, growth opportunities and strategic in
Slide 24: Going Forward
RVRC HOLDING AB (PUBL) YEAR-END AND Q4 PRESENTATION 2025/26 AUG 11, 2026 Going forward • Two complementary brands with combined net sales of approximately SEK 2.5 billion and adjusted EBIT of close to SEK 500 million • Inventory well positioned ahead of the important autumn and winter season • ICIW
Slide 25: Nature Is Our Playground!
RVRC HOLDING AB (PUBL) YEAR-END AND Q4 PRESENTATION 2025/26 AUG 11, 2026 NATURE IS OUR PLAYGROUND! 25
Slide 26: Important Information
RVRC HOLDING AB (PUBL) YEAR-END AND Q4 PRESENTATION 2025/26 AUG 11, 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 giv