Sweden · Delayed Price · Currency is SEK Addtech AB (publ.) Earnings Call Transcripts
Fiscal Year 2027
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Strong sales and margin growth were driven by acquisitions, improved product mix, and pricing power, with all business areas increasing gross margins. Order intake and backlog signal continued momentum, though some segments face headwinds from market uncertainty and tough comparables.
Fiscal Year 2026
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Q4 and full-year results showed resilient growth, record margins, and strong cash flow despite FX headwinds and market volatility. Segment performance was mixed, with Electrification and Process leading, while Energy and sawmill-exposed Industry faced challenges. Order backlog and acquisition pipeline remain robust.
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Solid quarterly results with 1% sales growth, 9% EBITDA increase, and margin up to 15.6%. Acquisition activity remained high, with eight companies added this year. Strong cash flow and low leverage support continued growth, despite some segment and input cost challenges.
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Second quarter saw 6% sales growth and 11% EBITDA increase, with strong margins and cash flow. Industrial solutions and energy segments drove performance, while automation and electrification showed sequential improvement. Acquisition activity and a new organizational structure support future growth.
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Strong sales and EBITDA growth driven by acquisitions and robust Energy segment performance, with a positive outlook supported by a solid order book and financial position. Some segments face ongoing challenges, but early signs of improvement are emerging.
Fiscal Year 2025
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Delivered strong Q4 and full-year growth with high margins, robust cash flow, and record working capital. Energy and electrification led performance, while automation and sawmill segments faced headwinds. Outlook remains positive with continued acquisition momentum.
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Q3 saw 11% sales growth (3% organic), 17% EBITA growth, and margin improvement to 14.4%. Energy led broad-based gains, while acquisitions and a strong backlog support a positive outlook despite macro uncertainty. Order intake and cash flow remain robust.
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Q2 2024 saw 5% sales growth (2% organic), strong EBITDA margin at 15.1%, and robust cash flow. Energy led segment growth, while Automation and special vehicles faced softness. Nine acquisitions added SEK 1.2 billion in sales, supporting a positive outlook.
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Q1 saw 7% net sales growth (2% organic), 19% EBITDA increase, and a record 15.3% margin, driven by strong customer activity, high acquisition pace, and solid performance across segments. Order books are robust, but some market hesitation persists.