Beijer Alma Ab Class B · OMXSTO:BEIA_B
Beijer Alma Ab Class B — Q1 2026 Earnings Presentation
18 slides from Beijer Alma Ab Class B's earnings presentation, April 2026
Slide 1: Interim Report Q1 2026
BEIJERe ALMA INTERIM REPORT Q1 2026
Slide 2: Today's presenters
Today’s presenters Johnny Alvarsson • acting President and CEO Peter Forslund • CFO
Slide 3: Agenda
Agenda 1 Highlights from Q1 2026 2 Financial performance 3 Acquisitions 4 Q&A
Slide 4: Highlights from Q1 2026
Highlights from Q1 2026 Silencing nozzle for sandblasting from Norspray in Norway.
Slide 5: Beijer Alma acquires and develops industrial companies with leading positions in growing niches
Beijer Alma acquires and develops industrial companies with leading positions in growing niches A growing, decentralized group of ~70 entities …leveraging a wide geographic footprint Beijer Alma Group • 19 countries Beijer Components Beijer Tech • 3 continents Industrial Fluid Niche Industry Chassis
Slide 6: Highlights of the quarter: Stable Q1 with strong earnings growth
Highlights of the quarter Q1 2026 Stable Q1 with strong earnings growth Adj. EBITA (MSEK, %) Capital efficiency1) (%) 2024 2025 2026 2024 2025 2026 • Continued profitability improvement. Both Beijer Components and Beijer 325 Tech contributing 305 299 261 269 282 281 47% • Demand increased over the c
Slide 7: Highlights of the quarter: Organic growth with currency headwind
Highlights of the quarter Q1 2026 Organic growth in an environment with currency headwind Net revenue (MSEK) 2024 2025 2026 1,812 1,885 1,823 1,960 2,023 1,886 1,881 2,029 1,683 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 2% -4% 2,029 6% 1,960 Q1 25 Acquisitions Organic Currency Q1 26 ▪ Currency headwind in Q1, net
Slide 8: Beijer Components
Beijer Components Q1 2026 Continued margin improvement Net revenue (MSEK) Industry Chassis springs 2024 2025 2026 • Chassi springs continues to perform on a 1,324 1,317 solid level 1,268 1,270 1,236 1,261 • Mixed demand in Industry, Asia and Europe 1,158 1,200 256 265 1,119 270 263 195 241 252 stabi
Slide 9: Beijer Tech
Beijer Tech Q1 2026 Strong quarter with solid demand Net revenue (MSEK) Industrial Products Fluid Technology Niche Technologies 2024 2025 2026 761 767 • Industrial products sees slightly cautious 706 industrial demand 636 650 616 623 284 292 • Fluid products with solid growth 546 524 • Good general
Slide 10: Financial performance
Financial performance Q1 2026 Silencing nozzle for sandblasting from Norspray in Norway.
Slide 11: Key ratios
Key ratios Q1 2026, Full year 2025 Full year Q1 2026 Q1 2025 Change LTM Change 2025 Net revenue, MSEK 2,029 1,960 4% 7,818 7,750 1% Order bookings, MSEK 2,141 2,034 5% 7,876 7,770 1% Adjusted EBITA, MSEK 325 282 15% 1,209 1,166 4% Adjusted EBITA, % 16.0% 14.4% 15.5% 15.0% Capital efficiency, % 47.4%
Slide 12: Financial results
Financial results Q1 2026 Net revenue & Adj. EBITA margin Net revenue, MSEK Adjusted EBITA margin, % • Overall, a stabile performance in the quarter 2024 2025 2026 • Positive mix in Beijer Components, Chassi with higher portion of revenues compared to 1,960 2,023 2,029 Q4 1,885 1,886 1,881 1,812 1,6
Slide 13: Cash flow
Cash flow Q1 2026 Cash flow Capital efficiency Cash flow from operating activities, MSEK Working capital R4Q, MSEK Capital efficiency, % 2024 2025 2026 2024 2025 2026 366 2,380 2,461 2,522 2,540 2,552 2,286 2,267 2,254 2,321 299 235 212 212 222 43% 45% 46% 47% 41% 43% 42% 43% 43% 52 73 15 Q1 Q2 Q3 Q
Slide 14: Financial position
Financial position Q1 2026 Net debt Net debt/Equity ratio Net debt, MSEK Net debt/Equity ratio, % Net debt / Adjusted EBITDA, multiple 2024 2025 2026 2024 2025 2026 2,825 2,585 2,496 2,477 2,508 2,307 2,367 2,255 2,334 66% 56% 58% 52% 57% 56% 55% 52% 51% 1.9x 1.9x 2.0x 2.1x 1.8x 1.8x 1.8x 1.7x 1.7x
Slide 15: Acquisitions
Acquisitions 2025 Silencing nozzle for sandblasting from Norspray in Norway.
Slide 16: Consistent M&A execution with acquisitions since 2010
Consistent M&A execution with 50 acquisitions since 2010 Keeping a high pace in acquisitions Number of acquired companies per year # of acquisitions 6 5 5 5 5 5 4 3 2 2 2 2 2 1 1 0 Swemas AB sheet metal workshop, a Acquired revenue, 2010-2025 large rolled cylinder being welded and MSEK 708 ground on
Slide 17: Summary
Summary ▪ Industrial demand started slow but improved during the quarter ▪ Continued improved profitability ▪ Low impact of geopolitical turmoil on the quarter Silencing nozzle for sandblasting from Norspray in Norway.
Slide 18: Q&A
Q&A Silencing nozzle for sandblasting from Norspray in Norway.