Bifogade filer
Delårsrapport 2025 Q1 250506 ENG Final
Prenumeration
Beskrivning
| Land | Sverige |
|---|---|
| Lista | Mid Cap Stockholm |
| Sektor | Industri |
| Industri | Anläggning & bygg |
First quarter highlights
- Net sales amounted to SEK 1,173.2 million (1,045.2) corresponding to an increase of 12.2 percent. The organic change was -10.3 percent in local currencies.
- EBITA increased to SEK 74.1 million (18.3) and the EBITA margin to 6.3 percent (1.7).
- Adjusted EBITA1 increased to SEK 76.6 million (20.3) and the adjusted EBITA margin to 6.5 percent (1.9).
- Profit for the period amounted to SEK -5.0 million (-9.9), earnings per share before and after dilution were SEK -0.10 (-0.20).
- Operating cash flow totalled SEK -31.7 million (18.4).
- The order backlog increased to SEK 4,039.8 million (3,083.2), corresponding to an increase of 31.0 percent. The organic change was +4.3 percent in local currencies.
Significant events during the quarter
- Fasadgruppen has created a flatter organisation with more efficient management. The reorganisation has involved the removal of a management level between the Group Management and the subsidiaries.
- Fasadgruppen has acquired LIAB Plåtbyggarna AB.
- The Nomination Committee proposes that Mikael Karlsson be elected as the new Chair of the Board of Fasadgruppen at the Annual General Meeting.
- Fasadgruppen introduces segment reporting.
Condensed CEO comment from Martin Jacobsson:
“Following a fourth quarter that brought significant challenges, in the early part of 2025 Fasadgruppen has taken several decisive steps. The restructuring of our organisation, including the removal of one level of management has already begun to bear fruit. Evidence of the improvements can be seen both in the form of lower underlying central costs and in a more focused and agile leadership out in the businesses. Order intake increased organically by 4 percent during the quarter, driven in particular by the market in Sweden and Finland. At the same time, sales fell organically by 10 percent compared with the corresponding period last year, mainly as a result of continued weak activity on the Swedish market. Clear Line in the UK continues to develop according to plan and delivered a stable result in what is normally the weakest quarter of the year. As previously announced, in 2025 we are prioritising profitability, cash flow and better leverage.
With the changes we have made and the structure we have now established, Fasadgruppen is well-equipped to take advantage of an improved market over time.”
Report presentation
The interim report will be presented in a conference call and webcast today 7 may 2025 at 8.15 a.m. CET.
Link to webcast: https://fasadgruppen-group.events.inderes.com/q1-report-2025
Registration for participation by phone: https://events.inderes.com/fasadgruppen-group/q1-report-2025/dial-in