Idun Industrier Ab Class B · OMXSTO:IDUN_B
Idun Industrier Ab Class B — Q3 2026 Earnings Presentation
13 slides from Idun Industrier Ab Class B's earnings presentation, Oct 23, 2026
Slide 1: Idun Industrier Q3 2026
Idun Industrier Q3 2026
Slide 2: Idun Industrier is a growing group of market leading companies
Idun Industrier is a growing group of market leading companies Net sales per >90% sales in the Nordics geography 31 DEC 2025 Idun Industrier 6% 2% Sweden Net sales RTM Q3 2026 SEK 2,598 m 19% Nordics except Sweden Europe except Nordics EBITA RTM Q3 2026 SEK 362 m 73% Outside Europe Manufacturing Ser
Slide 3: Highlights third quarter 2026
Highlights third quarter 2026 Organic sales growth Net sales +11.1%, SEK 657 m, +26.1% and organic EBITA growth +10.9% EBITA margin 15.3% (14.1%) Cash flow SEK 38 m (33) EBITA SEK 101 m, +36.5% Add-on acquisition of Safety Reflector (Prident) 3
Slide 4: Strong financial development, with a couple of acquisitions and add-on acquisitions per year
Strong financial development, with a couple of acquisitions and add-on acquisitions per year since the start in 2013 MSEK, reported 2,800 2,598 20% 2,600 ~ 30% CAGR 2,400 2,200 2,192 2,298 EBITA growth and ~28% sales 15% 15% 2,063 15% growth from 2020 -> 2025 2,000 14% 14% 14% 14% 14% 1,800 1,685 1,
Slide 5: Continued net sales growth
Continued net sales growth MSEK, reported Net sales per quarter 800 3,000 MSEK 26.1% growth 700 700 2,500 680 660 78 657 600 2,000 640 500 620 600 58 400 1,500 580 560 300 540 1,000 521 520 200 500 Organic +11.1% Q3 2026 500 Q3 2025 Acquired 100 - - Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Slide 6: … and continued EBITA growth
… and continued EBITA growth MSEK, reported EBITA per quarter 120 400 MSEK 350 110 100 105 19 101 300 100 -1 80 95 250 90 85 9 60 200 80 75 74 150 40 70 100 20 50 EBITA increased 36.5% to MSEK 101 (74) - - EBITA-margin 15.3% (14.1) Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Slide 7: Organic growth in sales (+5.0%), EBITA (+0.9%) RTM
Organic growth in sales (+5.0%), EBITA (+0.9%) RTM MSEK, reported 3,000 70% 61% 60% 60% 60% 60% 60% 61% 61% 60% 60% 59% 59% 59% 60% 59% Relatively high gross margin 59% 59% 58% 59% 58% 58% 2,500 57% 57% 2,598 60% 2,250 2,298 2,387 2,462 50% and EBITA margin a result of: 2,212 2,228 • Strong market p
Slide 8: Manufacturing
Manufacturing Net sales EBITA 500 1,800 80 300 66 450 1,600 70 16.5% 398 250 400 1,400 53 60 16.5% 350 324 295 1,200 42 200 300 50 1,000 14.1% 250 40 150 800 200 30 600 100 150 20 100 400 50 200 10 50 0 0 0 0 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 2024 2025 2026 2024 2025 2026 Net sal
Slide 9: Service & Maintenance
Service & Maintenance Net sales EBITA 41 300 1,200 45 16.0% 150 259 40 34 250 1,000 145 35 16.5% 204 197 26 200 800 30 140 13.0% 25 150 600 135 20 100 400 15 130 10 50 200 125 5 0 0 0 120 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 2024 2025 2026 2024 2025 2026 Net sales, SEK million Net s
Slide 10: Cash conversion and net debt
Cash conversion and net debt MSEK 86% 1,200 4.0 1,070 1,049 78% 77% 73% 3.5 69% 1,000 906 911 884 939 873 833 806 3.0 58% 59% 58% 781 800 713 722 703 720 665 672 2.5 602 600 531 2.0 489 521 452 435 378 1.5 400 280 16% 1.0 200 0.5 0 0.0 2018 2019 2020 2021 2022 2023 2024 2025 RTM 2026 Net debt Net de
Slide 11: Financial targets
Financial targets EBITA GROWTH Idun’s target is at least 15 percent growth in 110% 90% Organic EBITA ≥15% operating profit EBITA per year, where about 5 70% growth, % percent from organic growth, and the excess 50% Acquired EBITA growth, % part from company acquisitions 30% 10% Target, at least 15%
Slide 12: Key takeaways third quarter 2026 and outlook
Key takeaways third quarter 2026 and outlook Net sales SEK 657 m +26.1% EBITA SEK 101 m +36.5% Earnings per share adj for goodwill 5.0 (3.6) Investments • Add-on acquisition of Safety Reflector (Prident) Market conditions and future outlook • Gradually more stable market conditions for a growing sha
Slide 13: Q&A
Q&A IDUN