Bifogade filer
Q1 2026, continuing operations
- Net sales amounted to SEK 4,497m (4,472), of which organic growth corresponded to 3.4% (-5.5)
- Adjusted EBITA amounted to SEK 417m (345)
- The adjusted EBITA margin was 9.3% (7.7)
- The operating profit amounted to SEK 361m (434) and was impacted by items affecting comparability of SEK -25m (+120)
- Profit for the period amounted to SEK 247m (235)
- Adjusted diluted earnings per share amounted to SEK 0.67 (0.15)
- Diluted earnings per share amounted to SEK 0.59 (0.53)
- Cash flow from operating activities amounted to SEK 22m (38)
Significant events during and after the end of the quarter
- HL Display’s acquisition of Deinzer Holding GmbH was completed on 2 March
- On 25 March, the Annual General Meeting resolved on a dividend for the 2025 financial year of SEK 1.40 (1.35), totalling SEK 458m (442).
- The divestment of Expin Group was completed on 31 March. The impact on operating profit in the first quarter amounted to SEK -4m
“Ratos reported improved EBITA during the first quarter, and organic sales growth was 3.4%. A new strategic direction was introduced during the period, where Ratos will return to being an investment company. New financial targets were also launched, with a clear focus on long-term value creation through active ownership. Other important portfolio changes were made alongside these changes, including the divestment of Expin Group and HL Display’s add-on acquisition of Deinzer to further strengthen the quality of the portfolio and our market position.”
Gustaf Salford, CEO
A presentation of the interim report will be held today at 10.00 a.m. CEST. The presentation will be held in English and will also be available as a audiocast on Ratos website, www.ratos.com.
To follow the presentation via audiocast, access this link:
https://events.inderes.com/ratos/q1-report-2026
To participate and verbally ask questions via teleconference, please register via link below. After registration you will be provided with phone numbers and a conference ID to access the conference.
https://events.inderes.com/ratos/q1-report-2026/dial-in
Stockholm, 4 May 2026
Ratos AB (publ)
Gustaf Salford
President & CEO