Slide 1: Second Quarter 2025
Second Quarter 2025 Aritz Larrea President & CEO July 25, 2025
Slide 2: Q2 Highlights: Strong operating margin – delivering on M&A strategy
Q2 Highlights Strong operating margin – delivering on M&A strategy 7,407 3.8% 12.7% 105% Revenue Organic growth Operating margin Operating cash (SEKm) (EBITA) flow of EBITA, R12 Recent events • Continued solid • Strong growth within • Strong results with • Increase in Q2 • Completed the acquisition
Slide 3: Segments: Europe and Latin America
Segments Europe and Latin America • Revenue of SEK 3,620 million (3,671) • Organic growth of 4.1% • Exchange rate effects were -5.5% • Operating margin (EBITA) increased to 12.3% (11.0%) – our highest ever in a second quarter • Continued restructuring for margin expansion • Announced acquisition of
Slide 4: Segments: USA
Segments USA • Record revenue and operating profit (EBITA) in local currency • Revenue of SEK 3,811 million (3,969) • Organic growth of 4.2%, with solid volume growth • Negative impact from changes in exchange rates (-10.1%) • Positive impact from the acquisition of Burroughs (+1.9%), which was comp
Slide 5: Segments: SME/Pay
Segments Revenue (SEKm) SME/Pay 50 • New segment from 2025 40 – SME business still in early phases 30 • Revenue of SEK 43 million (28) 20 • Operating income (EBITA) improved to SEK -41 million (-55) • Acquired 2 POS companies in Spain in July 10 – Central Cash and Sighore-ICS - Q1 Q2 Q3 Q4 Q1 Q2 Q3
Slide 6: Sustainability
Loomis Group Sustainability • The trend of reducing carbon emissions is continuing. The Scope 1 & 2 emissions and revenues agreement with bp Energía España for HVO will support tCO2e and SEK m continued reduction across Europe. 42 000 9 000 • Safety awareness campaigns and security training have 35
Slide 7: Income statement
Loomis Group 2025 2024 2025 2024 Income statement SEK m Q2 Q2 R12 Full year Revenue 7,407 7,639 30,622 30,442 Revenue growth 1 Total growth, % -3.0% 8.0% 3.1% 6.0% 1 Solid organic growth but Organic growth, % 3.8% 7.0% 5.4% 6.6% negative impact from exchange Gross income 2,126 2 103 8,669 8,442 rate
Slide 8: Strong revenue and operating margin (EBITA%) development
Strong revenue and operating margin (EBITA%) development Revenue (SEKbn) and operating margin (EBITA%) 45.0 14.0% 12.4% 12.5% 12.1% 12.0% 40.0 11.5% 11.2% 12.0% 10.8% 10.7% 35.0 9.9% 9.4% 30.4 30.6 10.0% 30.0 28.7 25.3 25.0 8.0% 21.0 19.2 18.8 19.7 20.0 6.0% 16.8 17.2 15.0 4.0% 10.0 2.0% 5.0 0.0 0.0
Slide 9: Questions
Questions
Slide 10: Disclaimer "Forward looking statements"
Disclaimer ”Forward looking statements” This presentation contains, or may be deemed to contain, forward-looking statements. These statements relate to future events or our future financial performance, including, but not limited to, strategic plans, potential growth, planned operational changes, ex