Fasadgruppen Group Ab · OMXSTO:FG
Fasadgruppen Group Ab — Q2 2026 Earnings Presentation
12 slides from Fasadgruppen Group Ab's earnings presentation, Aug 20, 2026
Slide 1: 6M-2026 Results Conference Call
6M-2026 RESULTS CONFERENCE CALL AUGUST 20, 2026 Martin Jacobsson, CEO Magnus Blomberg, Acting CFO
Slide 2: Highlights Second Quarter 2026
HIGHLIGHTS SECOND QUARTER 2026 ▪ Organic order backlog increased by 6.6% ▪ Driven mainly by our units in Norway, Finland and the UK ▪ Broadly flat organic growth (-0.5%) ▪ Q2 adjusted EBITA 107.5 MSEK (132.2), margin 7.6% (9.2%) ▪ New acquisition in Finland: ProRakenne, a roofing specialist for main
Slide 3: Highlights Second Quarter 2026, LTM
HIGHLIGHTS SECOND QUARTER 2026, LTM Net Sales, MSEK Order Backlog, MSEK 5,243.3 (5,185.8) 4,479.3 (4,259.1) Adjusted EBITA, MSEK Adjusted EBITA-margin, % 351.3 (389.7) 6.7 (7.5) Cash flow from operating activities, MSEK Cash conversion, % 431.9 (459.9) 97.7 (99.0) 3
Slide 4: Net Sales
NET SALES MSEK 1 500 +0.1% SECOND QUARTER 2026 1 400 -0.5% -1.3% 1 300 ▪ Total net sales decreased by -1.8% to 1,409.5 MSEK (1,434.7) 1 200 1 100 ▪ -0.5% organic growth 1 000 -1.8% net sales growth ▪ -1.3% divestment of Alnova (Specialist Solutions) 900 800 ▪ Total Solutions sales decreased by -2.2%
Slide 5: Adjusted EBITA
ADJUSTED EBITA SECOND QUARTER 2026 2026 2025 2026 2025 ▪ Adj. EBITA of 107.5 MSEK (132.2), margin at 7.6% (9.2%) SEK million Q2 Q2 Δ 12m Jan-Dec ▪ Total Solutions adj. EBITA of 23.2 MSEK (47.9), margin of Adjusted EBITA 107.5 132.2 -18.7% 351.3 447.4 3.3% (6.6%) Adj. EBITA margin 7.6% 9.2% 6.7% 8.2%
Slide 6: Order Backlog
ORDER BACKLOG MSEK 5 000 SECOND QUARTER 2026 4 500 +6.6% +0.2% -1.6% 4 000 ▪ Order backlog increased by 5.2% to 4.5 bn SEK (4.3) 3 500 3 000 ▪ Organic order backlog increased by 6.6% YoY +5.2% order backlog growth ▪ Organic growth in Norway, Finland and UK 2 500 2 000 ▪ -1.6% Divestment of Alnova (S
Slide 7: Cash Flow
CASH FLOW SECOND QUARTER 2026 2026 2025 2026 2025 ▪ Weaker cash flow following a delayed start of projects SEK million Q2 Q2 Δ 12m 12m Δ ▪ In line with the expected pattern from a slow start Operating cash flow 51.9 180.7 -71.3% 431.9 459.9 -6.1% Δ Working capital -69.6 61.3 87.3 90.3 ▪ 97.7% cash c
Slide 8: Financial Capacity & Net Debt
FINANCIAL CAPACITY & NET DEBT SECOND QUARTER 2026 ▪ Declining Net debt / adjusted EBITDA SEK million June 30, 2026 June 30, 2025 Interest-bearing debt 1,856.5 2,463.3 ▪ Average interest rate January-June 2026: ~5.7% Lease liabilities (+) 183.3 250.8 (~5.7%) Cash and cash equivalents (-) 422.9 476.4
Slide 9: Acquisition of ProRakenne
ACQUISITION OF PRORAKENNE A strategic acquisition strengthening our market position ▪ ProRakenne (Oulu) acquired through our Finnish subsidiary Rovakate ▪ Roofing contracting services — revenue 2025: 57 MSEK, 30 employees ▪ Rovakate: building envelope solutions for mainly industrial customers, reven
Slide 10: Acquisition of ProRakenne
ACQUISITION OF PRORAKENNE A strategic acquisition strengthening our market position ▪ Broad-based service provider Example projects ▪ Tenant-owner association ▪ Governmental building ▪ Large-scale industrial customer ▪ Data centers ▪ Roof area: 400 m² ▪ Roof area: 2,750 m² ▪ Roof area: 39,000 m² ▪ R
Slide 11: Concluding Remarks
CONCLUDING REMARKS Q2 2026 – GROWING ORDER BOOK ▪ Stronger order backlog ▪ Gradual recovery during the second quarter ▪ Continued focus on profitability improvements ▪ Acquired the roofing contractor ProRakenne in Oulu via our Finnish subsidiary Rovakate ▪ Increased exposure to industrial buildings
Slide 12: Q&A
Q&A PRESENTATION MATERIAL IS AVAILABLE AT CORPORATE.FASADGRUPPEN.SE