Loomis Ab · OMXSTO:LOOMIS
Loomis Ab — Q3 2026 Earnings Presentation
11 slides from Loomis Ab's earnings presentation, Oct 30, 2026
Slide 1: Quarter 3 2026
Quarter 3 2026 Aritz Larrea, President and CEO October 30, 2026
Slide 2: Q3 Highlights: Continued strong growth and record operating margin
Q3 Highlights Continued strong growth and record operating margin 8,161 6.6% 15.1% 84% Revenue Currency- Operating margin Operating cash (SEK m) adjusted growth (EBITA) flow of EBITA, R12 Recent events • Organic growth of • Strong performance • Record operating • Operating cash flow • Acquired Trans
Slide 3: Segments: Europe and Latin America
Segments Europe and Latin America • Revenue of SEK 3,791million (3,680) • Currency-adjusted growth of 3.8% • Strong performance within International and Automated Solutions • Operating income (EBITA) increased to 13.4% (12.9%) Revenue and margin development Revenue per business line Revenue (SEK m)
Slide 4: Segments: USA
Segments USA • Record revenue of SEK 4,332 million (3,956) • Strong currency-adjusted growth of 8.4% • Growth across all business lines with continued strong performance within Automated Solutions and International • Record operating income (EBITA) and operating margin of 19.2% (16.3%) Revenue and m
Slide 5: Segments: SME/Pay
Segments SME/Pay • Revenue of SEK 100 million (65) • Currency-adjusted growth of 56% • Solid performance across all business lines • Operating income (EBITA) of SEK -32 million (-32) Revenue per business line Revenue (SEK m), Q1 2024 to Q3 2026 % of revenue per business line, Q3 2026 120 100 CIT 80
Slide 6: Advancing on our sustainability initiatives
Sustainability Advancing on our sustainability initiatives • Continued reduction of Scope 1 and 2 emissions alongside business growth • HVO use increased by more than 60% year on year and now represents close to 8% of total fuel consumption • Work-related injury rate remained at the targeted level,
Slide 7: Income Statement
Income Statement 2026 2025 2026 2025 SEK m Q3 Q3 R12 Full year Revenue 8,161 7,644 31,253 30,427 Total growth, % 6.8% 0.3% 2.0% -0.1% Revenue growth 6.6% 7.1% 8.1% 6.0% 1 Currency-adjusted growth, % Strong organic and 1 Organic growth, % 5.8% 3.9% 5.6% 4.0% currency-adjusted growth Gross income 2,46
Slide 8: Record revenue and operating margin
Record revenue and operating margin Revenue (SEK bn) and operating margin (EBITA%) 45.0 16.0% 40.0 13.7% 14.0% 12.4% 12.7% 12.1% 12.0% 35.0 11.5% 11.2% 12.0% 10.8% 10.7% 30.0 9.9% 9.4% 10.0% 25.0 8.0% 20.0 6.0% 15.0 30.4 30.4 31.3 28.7 25.3 21.0 4.0% 10.0 19.2 18.8 19.7 16.8 17.2 5.0 2.0% 0.0 0.0% 2
Slide 9: Q&A
Q&A 9 | Copyright © Loomis 2026. All rights reserved.
Slide 10: www.loomis.com
www.loomis.com
Slide 11: 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