Addtech Ab Class B · OMXSTO:ADDT_B
Addtech Ab Class B — Q4 2024 Earnings Presentation
20 slides from Addtech Ab Class B's earnings presentation, May 15, 2025
Slide 1: Year-End Report 1 April 2024 – 31 March 2025
YEAR-END REPORT 1 APRIL 2024 – 31 MARCH 2025 Niklas Stenberg, President and CEO, and Malin Enarson, CFO
Slide 2: Addtech in Brief
ADDTECH IN BRIEF LEADING TECHNICAL SOLUTIONS FOR A SUSTAINABLE TOMORROW 150 COMPANIES IN 20 COUNTRIES AUTOMATION ELECTRIFICATION ENERGY INDUSTRIAL PROCESS TECHNOLOGY SOLUTIONS 16% 20% 28% 18% 18% International B2B value proposition in five business areas 150 independent companies offering high-t
Slide 3: Quarter 4 Highlights
QUARTER 4 HIGHLIGHTS Group Summary, SEKm Q4 24/25 Q4 23/24 Change Strong end to a successful year Net sales 5,750 5,091 +13% Activity remained high EBITA 880 763 +15% Broad based sales growth – net EBITA-margin % 15.3 15.0 sales up 13% of which 2% organic Operating profit 743 649 +15% EBITA
Slide 4: Net Sales Development
QUARTER 4 NET SALES DEVELOPMENT Continued steady growth in net sales Satisfying 2% organic growth combined with solid contributions from newly acquired companies Broad based growth but with continued clear variations between different customer segments 4
Slide 5: EBITA Development
QUARTER 4 EBITA DEVELOPMENT The strong trend continues for the Group with very strong performance from Energy EBITA increased 15% with a high margin of 15.3% P/WC 76% (68) 5
Slide 6: Business Area Development
QUARTER 4 BUSINESS AREA DEVELOPMENT AUTOMATION ELECTRIFICATION ENERGY INDUSTRIAL SOLUTIONS PROCESS TECHNOLOGY Net sales SEK 930 m (957) -3% Net sales SEK 1,159 m (1,040) +12% Net sales SEK 1,637 m (1,276) +28% Net sales SEK 1,042 m (930) +12% Net sales SEK 991 m (899) +10% EBITA SEK 106 m (132) -20%
Slide 7: Steady Increase in Profitability
QUARTER 4 STEADY INCREASE IN PROFITABILITY 7
Slide 8: High Capital Efficiency
QUARTER 4 HIGH CAPITAL EFFICIENCY 8
Slide 9: Low Risk Balance Sheet
QUARTER 4 LOW RISK BALANCE SHEET Equity ratio 38% (39%) Leverage 1.4 (1.4) Gearing 0.7 (0.7) 9
Slide 10: 2024/2025 Highlights
FULL YEAR 2024/2025 HIGHLIGHTS Group Summary SEKm FY 24/25 FY 23/24 Change Successful year despite challenging markets Net sales 21,796 20,019 +9% EBITA 3,265 2,860 +14% Overarching customer activity stable at a high level EBITA-margin % 15.0% 14.3% Net sales up 9% of which 2% organic Operatin
Slide 11: 2024/2025: Automation – Challenging Year
FULL YEAR 2024/2025: AUTOMATION CHALLENGING YEAR Net sales (SEKm) EBITA (SEKm) 3,597 +13 428 -31 Strong position to capture the potential of strong driving -7% forces such as Industry 4.0, +/- 0% smart production processes EBITA-margin 11.9% (12.8) and the Industrial Internet of Things Acquisitions
Slide 12: 2024/2025: Electrification – Strong End
FULL YEAR 2024/2025: ELECTRIFICATION STRONG END Net sales (SEKm) EBITA (SEKm) 4,419 +319 577 +63 Well positioned to respond to the strong drivers of +12% electrification and carbon +8% reduction EBITA-margin 13.1% (12.5) Acquisitions during the fiscal year Novomotec is a leading supplier of compact
Slide 13: 2024/2025: Energy – High Demand in Key Segments
FULL YEAR 2024/2025: ENERGY HIGH DEMAND IN KEY SEGMENTS Net sales (SEKm) EBITA (SEKm) 6,147 +840 935 +252 Strong offering that contributes to the expansion of the infrastructure that will +16% +37% constitute the energy system of EBITA-margin 15.2% (12.9) the future Acquisitions during the fiscal ye
Slide 14: 2024/2025: Industrial Solutions – Solid Year
FULL YEAR 2024/2025: INDUSTRIAL SOLUTIONS SOLID YEAR Net sales (SEKm) EBITA (SEKm) 3,825 +231 798 +44 Creates value linked to the increased use of fiber- +6% based materials, +6% ergonomic products and EBITA-margin 20.9% (21.0) waste and recycling systems Acquisitions during the fiscal year GoDrive
Slide 15: 2024/2025: Process Technology – Steady Growth
FULL YEAR 2024/2025: PROCESS TECHNOLOGY STEADY GROWTH Net sales (SEKm) EBITA (SEKm) 3,837 +373 555 +57 Capturing the potential of the green energy transition and increasingly stringent emission +11% +12% requirements and controls to reduce industry's environmental EBITA-margin 14.5% (14.4) impact Ac
Slide 16: Accelerated International Expansion
FULL YEAR 2024/2025 ACCELERATED INTERNATIONAL EXPANSION Acquisition Business area Access Net sales, SEKm* Employees* In total 12 companies Novomotec GmbH Electrification April 2024 80 9 acquired during the fiscal Cell Pack Solutions Ltd. Electrification April 2024 75 30 year – 2 more after closing
Slide 17: Highly Diversified Business
HIGHLY DIVERSIFIED BUSINESS Net sales per customer segments Net sales per geographic market Building & Installation 8% (8) Data & Telecom 4% (4) Sweden 26% (26) Electronics 7% (7) Denmark 13% (12) Energy 21% (19) Finland 11% (12) Vehicles 10% (12) Norway 11% (12) Medical technology 7% (6) Other Euro
Slide 18: Strong Corporate Culture
STRONG CORPORATE CULTURE COMBINE THE SMALL COMPANY’S… …WITH THE Based on entrepreneurship and own LARGE COMPANY’S responsibility FLEXIBILITY RESOURCES Flexible and adaptable companies' SMALL where all operative decisions are SCALE BUSINESS made close to the customer COMMITMENT NETWORK Well int
Slide 19: Long-Term Shareholder Value Creation
LONG-TERM SHAREHOLDER VALUE CREATION 3 500 3 000 2 500 20% average 2 000 yearly EBITA 1 500 growth 1 000 500 0 01/02 02/03 03/04 04/05 05/06 06/07 07/08 08/09 09/10 10/11 11/12 12/13 13/14 14/15 15/16 16/17 17/18 18/19 19/20 20/21 21/22 22/23 23/24 24/25 18/19 19/20 20/21 21/22 22/23 23/24 24/25 Net
Slide 20: Summary
SUMMARY A solid Q4 concludes a successful year with steady growth and increased profitability The high activity continued and the order backlog remained at a high level Strengthened cash flow and a strong financial position High pace of acquisitions throughout the year - the international ex