Bifogade filer
Interim Report January-March 2025
Prenumeration
Beskrivning
| Land | Sverige |
|---|---|
| Lista | Small Cap Stockholm |
| Sektor | Tjänster |
| Industri | Teknik-konsult |
| First quarter Continuing operations1 · Net sales increased 2.7 per cent to MSEK 694 (676), of which organic growth was 2.7 per cent · Adjusted EBITA amounted to MSEK 20 (19), with an adjusted EBITA margin of 2.9 per cent (2.8) · EBITA amounted to MSEK 14 (17), with an EBITA margin of 2.0 per cent (2.5) · Operating profit (EBIT) amounted to MSEK 12 (16), with an operating margin of 1.7 per cent (2.3) · Loss for the period amounted to MSEK -4 (-3) · Earnings per share for continuing operations before and after dilution amounted to SEK -0.08 (-0.05) · Earnings per share including discontinuing operations before and after dilution amounted to SEK -0.17 (-0.17) · Cash flow from operating activities amounted to MSEK -29 (-57) · Net debt excluding lease liabilities amounted to MSEK 721 (645) and net debt excluding lease liabilities/adjusted EBITDA amounted to 3.0 (2.6) · Order backlog increased to SEK 4.0 (3.3) billion |
Significant events during the first quarter
· Decision announced to sell the Finnish operations. In this financial report, the Group excluding the Finnish operations is reported as continuing operations and the operations in Finland as discontinuing operations.
· New framework agreement in Infraservices with Norrköping Municipality for installation and maintenance of road lighting.
· New two-year framework agreement in Telecom for installation, service and maintenance of Tele2’s broadband network in Sweden.
· Agreement in Power with Norwegian power company Glitre Nett for expansion of a transformer station.
Important events after the end of the quarter
· New framework agreement in Power with the Norwegian power company Glitre Nett Sør.
· New framework agreements in Infraservices with the municipalities of Järfälla and Sigtuna.
Revised financial targets
· The Board has revised the financial targets. The revised financial targets are annual organic growth
of 3–5 per cent and annual adjusted EBITA margin of 5–7 per cent. The target for capital structure remains unchanged.
1 Continuing operations refer to the Group excluding the Finnish operations.
Webcast presentation and teleconference
Jeanette Reuterskiöld, President and CEO, and Fredrik Helenius, CFO, will present the interim report on Friday, 25 April at 9:00 a.m. (CEST) in a webcast. Questions may be asked both online and by phone. Presentation material is also available at https://netelgroup.com/en/investors/reports-and-presentations/. The presentation will be held in English.
If you want to participate through the webcast, use the link https://netel-group.events.inderes.com/q1-report-2025. It will be possible to submit written questions during the webcast. If you want to ask questions orally via teleconference, please register through the link https://conference.inderes.com/teleconference/?id=5003909. After registration, you will receive a telephone number and ID to log in to the conference. It will be possible to ask questions orally during the teleconference.
Interim reports on www.netelgroup.com
The complete interim report and previous reports are available on https://netelgroup.com/en/investors/reports-and-presentations/.
Next report
The second quarter report 2025 will be published 11 July 2025, 07:30 a.m. CEST.