Avensia AB (publ) (AVEN) Q4 2025 Earnings Call

Investor webinar replay

Replay transcript excerpt

Then we say a warm welcome to today's broadcast. We have with us Aventia, who will present the book signing committee for 2025. With us we have the CEO, Robin Gustafsson, who will present and answer questions after the presentation. If you want to ask questions, you can do so in the form of a letter to the right, and we'll take it up afterwards. And with that, I'll give the floor to you, Robin. Please. Tack så mycket Martin. Välkomna alla till denna dragning av vårt bokslutskommuniqué. Jag tänker i vanlig ordning prata lite grann om den finansiella rapporten. Jag tänker prata lite grann om marknadsuppdatering, hur ser det ut för Avencia och vår marknad. Jag tänker prata lite grann operativt, hur har det gått för oss rent operativt i bolaget och naturligtvis frågestund som Martin nämnde. If we look at the fourth quarter on the same day, the revenue has dropped 8% and it is a bit unevenly distributed. Commerce, our largest business area, has fallen 4% to 91.8 million from 1996 and information management has increased 26% to 14.4 million from last year's 19.4%. The change for commerce, I would say, in line with the market, information management has fallen more than the market, but it is also a tough industry, definitely a little harder to get visibility in. If we look at the moving profit, it has fallen to 0.4 million kronor from last year's 3.6 million kronor. We have a moving profit margin of 0.4 million kronor from last year's 3.2 million kronor. We see that commerce strengthens its margin from 6.8% to 9.7% while information management continues to increase sales and has also had a larger savings program of 3.1 million under the quarter and thus the margin has become clearly negative for the business area. The cash flow is somewhat weaker than the previous year but ...