Railcare Group Ab · OMXSTO:RAIL

Railcare Group Ab — Q1 2026 Earnings Presentation

8 slides from Railcare Group Ab's earnings presentation, May 7, 2026

  1. Slide 1: Q1 2026 January-March

    Q1 2026 January-March Railcare Group AB (publ)

  2. Slide 2: Our business

    Our business WE OFFER OUR MARKET Contracting Railway maintenance in focus Vacuum, ballast replacement due to heavy neglect snow removal and relining Transports will increase by Transports 50% by 2040 Freight-, contracting- and special transports, stand-by Towards a climate locomotives neutral infras

  3. Slide 3: Highlights

    Highlights • A strong start to 2026. Strongest first-quarter profit ever. • The Contracting segment’s new snow clearance contract, which runs through March, together with work deferred from 2024 into this quarter, contributed to both high sales and strong profit. • The Transport segment delivered a

  4. Slide 4: Interim Report Jan-Mar

    SUMMARY Interim Report Jan-Mar FIRST QUARTER Net sales, SEK million 152.1 (123.0) Operating profit, EBIT, SEK million 19.2 (4.4) Operating margin, % 12.6 (3.6)

  5. Slide 5: Financial development

    SUMMARY Financial development Target Target Net sales 2027: Operating SEK 1,000 margin 2027: million 13%

  6. Slide 6: Financial development

    SEGMENTS Q1 2026 Financial development CONTRACTING TRANSPORT TECHNOLOGY Net sales, SEK million Net sales, SEK million Net sales, SEK million 53.9 (42.5) 90.4 (77.5) 28.8 (29.4) Operating profit, EBIT, SEK million Operating profit, EBIT, SEK million Operating profit, EBIT, SEK million 8.9 (-5.1) 8.2

  7. Slide 7: Looking ahead

    Looking ahead • Fewer preparatory works are expected in the Contracting segment as the Swedish Transport Administration has prioritised resources for major track renewals this year. • A higher number of track renewals will increase volumes of contracting transport services, such as ballast and sleep

  8. Slide 8: Thank you! More information - www.railcare.se

    Thank you! More information - www.railcare.se Railcare Group AB (publ)

Railcare Group — Q1 2026 Earnings Presentation on 6ix