Fasadgruppen Group Ab · OMXSTO:FG
Fasadgruppen Group Ab — Q1 2026 Earnings Presentation
10 slides from Fasadgruppen Group Ab's earnings presentation, May 21, 2026
Slide 1: Q1 2026 Results
Q1 2026 RESULTS CONFERENCE CALL MAY 21, 2026 Martin Jacobsson, CEO Casper Tamm, CFO Magnus Blomberg, Head of IR
Slide 2: Highlights First Quarter 2026
HIGHLIGHTS FIRST QUARTER 2026 ▪ Cold Q1 across the Nordics and continued regulatory delays in the UK ▪ Q1 adjusted EBITA 5.1 MSEK (76.6), margin 0.5% (6.5%) ▪ Organic order backlog increased by 14.5% ▪ Mainly driven by UK and Norway ▪ Successfully completed rights issue of approximately SEK 488m net
Slide 3: Highlights First Quarter 2026, LTM
HIGHLIGHTS FIRST QUARTER 2026, LTM Net Sales, MSEK Order Backlog, MSEK 5,269 (5,055) 4,540 (4,040) Adjusted EBITA, MSEK Adjusted EBITA-margin, % 376 (339) 7.1 (6.7) Cash flow from operating activities, MSEK Cash conversion, % 561 (371) 122 (89) 3
Slide 4: Net Sales
NET SALES MSEK 1250 FIRST QUARTER 2026 1200 1150 1100 ▪ Total sales of 994 MSEK (1 173), decreased by -15.2% 1050 1000 -11.7% -2.3% +0.6% ▪ -11.7% organic growth 950 -1.7% 900 -15.2% net sales growth ▪ Cold Q1 across the Nordics and continued regulatory 850 delays in the UK (BSR) 800 Q1 2025 Organic
Slide 5: Adjusted EBITA
ADJUSTED EBITA FIRST QUARTER 2026 2026 2025 2026 2025 ▪ Adj. EBITA of 5.1 MSEK (76.6), margin at 0.5% SEK million Q1 Q1 Δ 12m Jan-Dec (6.5%) Adjusted EBITA 5.1 76.6 -93.3% 376.0 447.7 Adj. EBITA margin 0.5% 6.5% 7.1% 8.2% ▪ Total Solutions adj. EBITA of -3.7 MSEK (20.9), margin of -0.7% (3.6%) ▪ Spe
Slide 6: Order Backlog
ORDER BACKLOG MSEK 5000 +14.5% FIRST QUARTER 2026 4500 -0.5% -1.6% 4000 ▪ SEK 4.5bn (4.0) order backlog (all time high), 3500 12,4% growth y-o-y 3000 +12.4% order backlog growth ▪ Organic order backlog increased by 14.5% y-o-y 2500 2000 ▪ Total Solutions order backlog 1 843.6 MSEK (2 048.8) 31 Mar 2
Slide 7: Cash Flow
CASH FLOW FIRST QUARTER 2026 2026 2025 2026 Q1 2025 ▪ Business ramping up, following the seasonal pattern SEK million Q1 Q1 Δ 12m 12m Operating cash flow -8.8 -31.7 -72.2% 560.8 537.8 ▪ Working capital improvements continues Δ Working capital -9.8 -126.8 218.1 101.1 Cash conversion -33.4% -29.1% 121
Slide 8: Clear Line & BSR
CLEAR LINE & BSR FIRST QUARTER 2026 ▪ BSR Gateway 2 – processing times currently ~36 weeks on average vs. statutory 8 weeks ▪ BSR April 8th action plan targets <12 weeks average decision time by Dec 2026 ▪ No projects have been cancelled and underlying demand is strong – Clear Line is well positione
Slide 9: Concluding Remarks
CONCLUDING REMARKS Q1 2026 – A COLD START WITH A STRONG ORDER BACKLOG ▪ Cold Q1 across the Nordics and continued regulatory delays in the UK ▪ Order backlog increased of 14.5% organically, reaching SEK 4.5 bn ▪ Successfully completed rights issue, lowering leverage ▪ Continued focus on profitability
Slide 10: Q&A
Q&A PRESENTATION MATERIAL IS AVAILABLE AT CORPORATE.FASADGRUPPEN.SE