Nyab Ab · OMXSTO:NYAB
Nyab Ab — Q1 2026 Earnings Presentation
20 slides from Nyab Ab's earnings presentation, June 2026
Slide 1: Result presentation Q1 2026
Result presentation Q1 2026 1
Slide 2: Today's presenters
Today’s presenters Johan Larsson Klas Rewelj CEO CFO 2
Slide 3: Q1/2026: Key highlights
Q1/2026: Key highlights ▪ The year opened with strong order intake and improved profitability. ▪ EBIT margin improved, with positive earnings achieved in the seasonally weakest quarter. ▪ Order backlog increased to its highest level to date, reflecting strong demand across prioritised niche markets.
Slide 4: Revenue: Rolling 12-month growth
Revenue: Rolling 12-month growth Quarterly YoY -6% Rolling 12 YoY +37% EUR million EUR million 547,0 540,4 154,5 509,7 150,1 453,1 135,8 393,5 106,7 100,1 Q1'25 Q2'25 Q3'25 Q4'25 Q1'26 Q1'25 Q2'25 Q3'25 Q4'25 Q1'26 4
Slide 5: Operating profit: Earnings and margins increased
Operating profit: Earnings and margins increased Quarterly YoY +54% Rolling 12 YoY +20% EUR million EUR million 12,7 30,2 30,6 31,2 11,3 27,9 26,0 5,7 8,2% 7,5% 6,6% 6,2% 5,9% 5,6% 5,8% 4,2% 1,5 1,0 1,5% 0,9% Q1'25 Q2'25 Q3'25 Q4'25 Q1'26 Q1'25 Q2'25 Q3'25 Q4'25 Q1'26 5 EBIT margin
Slide 6: Order intake: Growth in prioritised niche segments
Order intake: Growth in prioritised niche segments Quarterly YoY +23% Rolling 12 YoY +30% EUR million EUR million 615,2 581,0 180,8 183,3 523,0 508,4 474,6 149,1 132,8 118,3 1,2 1,2 1,1 1,1 1,0 Q1'25 Q2'25 Q3'25 Q4'25 Q1'26 Q1'25 Q2'25 Q3'25 Q4'25 Q1'26 Book-to-bill R12 6
Slide 7: Order backlog: Well balanced backlog at its highest level to date
Order backlog: Well balanced backlog at its highest level to date ~700 Estimated value of Phase 1 & Civil Engineering segment early-phase contracts YoY +27% EUR million 472,7 • Phase 1 & early-phase contracts 424,7 cover early stages of project 404,1 development under various 380,3 381,0 372,3 contr
Slide 8: Selection of new projects
Selection of new projects NEW PROJECT NEW PROJECT NEW PROJECT AFTER THE QUARTER Data Center Railway Road maintenance Industrial infrastructure Project management contract with Major railway infrastructure contract Two multi-year agreements with the Early Works Agreement with SSAB Compute Nordic Finl
Slide 9: Long-term financial targets
Long-term financial targets Growth Profitability Capital structure Direct shareholder return KPI and target KPI and target KPI and target KPI and target Revenue growth EBIT margin Net debt in relation to EBITDA Dividend > 10% > 7.5% < 1.5 > 35% of (previous year) net profit Outcome Q1’26 (R12) Outco
Slide 10: Financials
FINANCIALS Klas Rewelj CFO 10
Slide 11: Revenue
Revenue splits (R12) Revenue Civil Engineering 80% Comments Revenue Consulting 20% EUR million ▪ Revenue was EUR 100.1 million (106.7) 154,5 150,1 Energy 51% 135,8 ▪ Lower production from timing effects Infrastructure 38% Industrial and other 11% ▪ LTM revenue growth 37% to EUR 547 106,7 100,1 milli
Slide 12: Profitability
Profitability Comments EBIT and EBIT margin EUR million ▪ Operating profit increased 54% to EUR 12,7 1.5 million (1.0) 11,3 31.2 EBIT R12, EURm ▪ Operating Margin was 1.5% (0.9) ▪ Healthy profitability in the project portfolio 5,7 +20% ▪ Net Profit EUR 1,1 million (-0.3) 8,2% EBIT R12 Growth YoY 7,5
Slide 13: Financial position
Financial position Comments Free cash flow Net debt/EBITDA (R12) EUR million (x) 18,6 ▪ Free cash flow for the quarter was EUR 0,31x 5.5 million (-21.7) 0,26x 9,3 5,5 5,5 0,05x ▪ LTM free cash flow 38.8 million, conversion 103% of EBITDA ▪ Net debt of EUR -21.3 million (8.1) - 0,42x - 21,7 - 0,56x ▪
Slide 14: Civil Engineering
Business segment CIVIL ENGINEERING 14
Slide 15: Business Segment: Civil Engineering
Business Segment: Civil Engineering Comments Order backlog Order intake EUR million EUR million 472,7 ▪ Order intake EUR 165.6 million, up 31% 165,6 159,9 YoY 424,7 404,1 ▪ LTM order intake increased 18% with a 372,2 381,0 Book-to-Bill ratio of 1.2 126,7 ▪ Order backlog increased 27% YoY 101,6 104,1
Slide 16: Civil Engineering
Share of total Group revenue, Share of total Group revenue, Business Segment: (R12) Q1/2026 80% 74% Civil Engineering Civil Engineering Sweden, 66% Civil Engineering Finland, 14% Civil Engineering Sweden, 55% Civil Engineering Finland, 19% Comments Revenue and EBIT margin EUR million ▪ Civil Enginee
Slide 17: Consulting
Business segment CONSULTING 17
Slide 18: Business Segment: Consulting
Share of total Group revenue, Share of total Group revenue, (R12) Q1/2026 Business Segment: 20% 26% Consulting, 20% Consulting, 26% Consulting Comments Revenue, EBIT margin Order intake, book-to-bill EUR million EUR million ▪ Order intake declined and LTM Book-to- Bill 0.8x ▪ Revenue decreased by 9%
Slide 19: Summary
SUMMARY Johan Larsson CEO 19
Slide 20: Summary
Summary ▪ Strong order intake and improved profitability. ▪ Margins improved year on year, with positive earnings in the seasonally weakest quarter. ▪ Solid financial position, with positive free cash flow and low net debt. ▪ Selective growth in prioritised niche segments. ▪ Order backlog at its hig