Green Landscaping Group Ab · OMXSTO:GREEN
Green Landscaping Group Ab — Q2 2026 Earnings Presentation
15 slides from Green Landscaping Group Ab's earnings presentation, Jul 17, 2026
Slide 1: Q2 2026 Financial Results
Q2 2026 F I N A N C I A L R E S U LT S Johan Nordström - CEO Marcus Holmström - CFO Interim report Q2 2026 1
Slide 2: Green Landscaping Group
GREEN LANDSCAPING GROUP A leading company in the ground maintenance and landscaping industry Entrepreneurial Large attractive Value creation culture in a market with through proven decentralized structural growth M&A strategy structure Interim report Q2 2026 2
Slide 3: Long-term performance
Long-term performance Net sales; Quarterly and RTM EBITA; Quarterly and RTM Net sales EBITA 2 000 10 000 180 900 160 800 1 600 8 000 140 700 120 600 1 200 6 000 100 500 80 400 800 4 000 60 300 40 200 400 2 000 20 100 0 0 0 0 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 2024 2025 2026 2024 2
Slide 4: Summary second quarter 2026
Summary second quarter 2026 Q2 2026 Financial summary Net sales increased by 15% to SEK 1,847 million Positive organic growth across all segments Organic growth contributed by 6% Reported EBITA decreased by 10% to SEK 130 million Improved cash flow, indicating that implemented measures are gai
Slide 5: Sweden
Sweden Share of net sales, RTM Share of EBITA, RTM ROLLING TWELVE MONTHS 37% 23% Net sales decreased by 1% to SEK 2,481 million Organic growth contributed 4% Net sales 800 4 500 Divestments impacted -3% 700 4 000 3 500 EBITA decreased by 4% to SEK 105 million, margin 4.2% (4.3) 600 3 000 500
Slide 6: Norway
Norway Share of net sales, RTM Share of EBITA, RTM ROLLING TWELVE MONTHS 37% 12% Net sales decreased by 1% to SEK 2,427 million Organic growth contributed -1% Net sales 900 4 500 Changed exchange rates impacted 0% 800 4 000 700 3 500 EBITA decreased by 71% to SEK 56 million, margin 2.3% (7.9
Slide 7: Other Europe
Other Europe Share of net sales, RTM Share of EBITA, RTM ROLLING TWELVE MONTHS 26% 65% Net sales increased by 47% to SEK 1,726 million Organic growth contributed by 6% Net sales 600 2 000 Acquisitions contributed by 44% 1 800 500 Changed exchange rates impacted -3% 1 600 1 400 400 1 200 EB
Slide 8: Financials
FINANCIALS Interim report Q2 2026 8
Slide 9: Key financials
Key financials Net sales at SEK 1.8 billion for the quarter and SEK 6.6 billion rolling twelve months EBITA margin at 7.0% for the quarter and 6,3% rolling twelve Q2 Q2 SEK million RTM 2026 2025 months, respectively Improved cash flow NET SALES 1,847 1,610 6,632 Order backlog varies over tim
Slide 10: Cash flow
Cash flow Cash flow from operating activities 300 900 Cash flow from operating activities amounting to SEK 383 (464) 250 700 million rolling twelve months 200 500 150 Cash flow from operating activities amounting to 100 300 SEK -7 (-78) million in Q2 50 100 Cash flow improved despite seasonal w
Slide 11: Financial leverage
Financial leverage Financial leverage amounted to 3.4 (2.9) times Headroom to financial covenant Financial leverage Steady state means deleveraging through cash flow from 4,0 operating activities 3,5 Leverage above long-term target, cash generation remains a 3,0 key priority 2,5 2,0 1,5 1,0
Slide 12: Financing overview
Financing overview Total financing agreements equivalent to SEK 2,750 million, of which - Term loans SEK 1,200 million - Revolving credit facility SEK 1,000 million Loan maturity - Bonds SEK 500 million 3 000 - Overdraft credit facility SEK 50 million 2 500 Net debt / EBITDA proforma is the only
Slide 13: Financial targets
Financial targets TOTAL GROWTH EBITA MARGIN NET DEBT / EBITDA, PF 10% 8% 2.5x Sales shall, on average, EBITA margin shall, on average, Net debt in relation to EBITDA shall grow by 10 percent per year amount to 8 percent per year over the long term, not exceed 2.5 (organically and via acquisitions) t
Slide 14: Interim report Q2 2026
Interim report Q2 2026 14
Slide 15: Interim report Q2 2026
Interim report Q2 2026 15
Green Landscaping Group — Q2 2026 Earnings Presentation on 6ix