Sweden · Delayed Price · Currency is SEK PowerCell Sweden AB Earnings Call Transcripts
Fiscal Year 2026
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Q1 2026 saw lower revenue and profit due to reduced IP and royalty income, but gross margin improved from a prior Bosch deal. Marine and power generation segments show strong demand, though market uncertainty and infrastructure gaps persist.
Fiscal Year 2025
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2025 saw record margin improvements, positive full-year EBITDA, and 24% organic growth, with Marine as the core segment and Power Generation emerging as a second pillar. Liquidity improved, and the company is positioned for scalable growth in 2026 amid ongoing market volatility.
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Q3 saw 90% revenue growth year-over-year and positive rolling 12-month EBITDA, driven by strong marine and power generation demand, with new product launches and major deliveries completed. Gross margin benefited from a one-time IP deal, and working capital is expected to normalize post-project delivery.
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Record Q2 revenue and first-ever positive rolling 12-month EBITDA were achieved, driven by strong order intake and disciplined cost control. Key OEM partnerships, new product milestones, and a solid cash position support a positive outlook despite ongoing market complexity.
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Q1 saw 42% revenue growth and improved EBITDA, driven by strong OEM orders and new product traction. Market conditions remain challenging, but order intake and production are accelerating, with a clear focus on breakeven and continued innovation.
Fiscal Year 2024
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Q4 2024 delivered 30% revenue growth and a return to profitability, driven by strong OEM demand in marine and power generation, new product launches, and improved cash flow. Strategic focus for 2025 is on scaling OEM business, innovation, and reaching break-even.
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Q3 2024 delivered 3% quarterly and 12% rolling twelve-month growth, highlighted by a milestone marine OEM order and the start of serial production. Gross margin remained healthy at 30%, with improved cash flow and strong momentum across marine, aviation, and power generation segments.
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Q2 saw record sales and 6% growth, driven by a shift to OEM sales and strong marine segment performance. Gross margin was impacted by a one-time inventory reevaluation, but underlying trends remain positive. Strategic investments and partnerships position the company for continued growth.