Måndag 4 Maj | 09:18:51 Europe / Stockholm
2026-05-04 07:30:00

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