Addtech Ab Class B · OMXSTO:ADDT_B

Addtech Ab Class B — Q2 2026/2027 Earnings Presentation

13 slides from Addtech Ab Class B's earnings presentation, Oct 22, 2026

  1. Slide 1: Interim Report 1 April – 30 September 2026

    INTERIM REPORT 1 APRIL – 30 SEPTEMBER 2026 Niklas Stenberg, CEO & Malin Enarson, CFO

  2. Slide 2: Addtech in Brief

    ADDTECH IN BRIEF LEADING TECHNICAL SOLUTIONS FOR A SUSTAINABLE TOMORROW +150 COMPANIES IN 20 COUNTRIES AUTOMATION ELECTRIFICATION ENERGY INDUSTRY PROCESS SAFETY  International B2B value proposition in six business areas  +150 independent companies offering high-tech products and solutions – primar

  3. Slide 3: Quarter 2 Highlights

    QUARTER 2 HIGHLIGHTS Group Summary, SEKm Q2 26/27 Q2 25/26 Change  Solid second quarter with strong order intake and good business Net sales 5,907 5,450 8% momentum EBITA 987 844 17%  Total net sales up 8% of which 2% EBITA-margin % 16.7 15.5 organic EPS, SEK 2.10 1.80 17%  EBITA increased 17% wi

  4. Slide 4: Net Sales Development

    QUARTER 2 NET SALES DEVELOPMENT  Total net sales up 8% with strong contributions from Automation and Electrification  Strongest business momentum during the quarter in electronics, transport, special vehicles and niche segments data halls and defence  High customer activity with a strong order in

  5. Slide 5: EBITA Development

    QUARTER 2 EBITA DEVELOPMENT  Solid earnings trend continues  EBITA increased 17% with a margin of 16.7% (15.5)  Positive one-off item of SEK 55 million  The operative cash flow decreased, and our long- term target P/WC increased to 82% (77) 5

  6. Slide 6: Business Area Development

    QUARTER 2 BUSINESS AREA DEVELOPMENT Net sales SEK 964 m (801) 20%  Very good business situation MOTION & DRIVES EBITA SEK 134 m (87) 54%  Improved demand within engineering, medical and process and continued high order intake in defence IT & SENSORS EBITA-margin 13.9% (10.8)  Good leverage on ear

  7. Slide 7: Solid First Half

    PERIOD 1 APRIL – 30 SEPTEMBER SOLID FIRST HALF  Net sales increased by 7% to SEK 12,079 m (11,289)  The organic growth amounted to 1%, acquired growth amounted to 5% and the positive FX-effect was 1%  EBITA increased by 14% and amounted to SEK 2,013 m (1,766) corresponding to an EBITA-margin of 1

  8. Slide 8: Continued Positive Margin Trend

    QUARTER 2 CONTINUED POSITIVE MARGIN TREND  Positive effect on profit of SEK 66 m (4) from revaluations of  Operating margin continued to increase, also adjusted for earn-outs. Currency effect from revaluation of balance sheet one-offs items somewhat lower than last year  Stronger gross margin, go

  9. Slide 9: Solid Cash Flow

    QUARTER 2 SOLID CASH FLOW  Good operating cash flow during the quarter, SEK 717 m (859), hampered by an increase in working capital  Inventory levels increased during the quarter due to supply chain disruptions and high order intake  Inventory levels are still at healthy levels in relation to ord

  10. Slide 10: Strong Financial Position

    QUARTER 2 STRONG FINANCIAL POSITION  The strong financial position remained with an equity ratio of 40% (38)  Continuous profit increase and a good cash flow keep leverage and gearing on low levels − Net debt/EBITDA 1.5 (1.5) − Net debt/equity 0.7 (0.8) 10

  11. Slide 11: Well-Filled Pipeline

    QUARTER 2 WELL-FILLED PIPELINE Acquisition Business area Access Net sales, SEKm* Employees*  One acquisition completed Cubro Acronet GesmbH Automation January 2026 165 37 during the second quarter and BCK Holland B.V. and Kramer & Duyvis B.V. Automation January 2026 90 35 one more after closing Pur

  12. Slide 12: Summary

    SUMMARY  Strong order intake and good business momentum  Continued strong earnings growth  The international expansion continues – four acquisitions during the fiscal year  Well filled order book indicates positive development in the coming quarters  Uncertainty remains due to the prevailing ge

  13. Slide 13: Q&A

    Q&A

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