Nilörngruppen AB (NIL_B) Q1 2025 Earnings Call

Investor webinar replay

Replay transcript excerpt

Good morning. Good morning, everybody. Thank you for joining our interim report. It is an intensive reporting day, so I'm really glad that you are all listening to us and Nilen. To hear today is Maria Fogelström, the CFO of Nilengruppen, and myself, Christian Magnusson, the CEO. And for your information, we will record this presentation so we can present that later on on our website for them who has not the possibility to listen at this moment. So I will start by sharing my presentation. And we'll start off with the financial performance. Q1 for 2025, the order income was quite strong, 15% up. And looking into the numbers and the different segments and so on, it's not a specific class or not a specific segment. So it's quite general all over the client side where we see this increase of order income. And if you look at the sales, it is up 7%. And actually, this quarter was not a major currency effect in the sales numbers. I will come back later on to the currency effect because, as you know, Nealon is a super international company relative to our size. So the currency will have an impact, especially on the balance sheet, and it will most likely also come later on in the year. But that's the way it's calculated. It's calculated the average currency effect in the profit and loss account. So the impact in the first quarter was relatively low. And on the top line, it was actually no impact at all. Looking at the sales increase, it is also still a bounce back on the outdoor segment. You remember we had in 2023 very weak outdoor segment that bounced back in 2024. But in Q1 here, we still see an increase, a big increase in the outdoor segment specifically. Operating profit of 23 million Swedish kronor, slightly more than last year. And the net cash position of 40 million Sw...