Interim report
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21-24
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50% 16% 34% Sverige Nordic region excl. Sweden Nordic region excl. Sweden 100% GARO E-mobility GARO Electrification 22% 78% GARO E-mobility GARO Electrification
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500 700 900 1100 1300 1500 0 50 100 150 200 250 300 350 400 450 Q4-22 Q1-23 Q2-23 Q3-23 Q4-23 Q1-24 Q2-24 Q3-24 Q4-24 Q1-25 Q2-25 Q3-25 Net sales, MSEK (LHS)2 Net sales R12, MSEK (RHS) - 20,0 30,0 80,0 130,0 180,0 - 10,0 0,0 10,0 20,0 30,0 40,0 50,0 60,0 70,0 Q4-22* Q1-23 Q2-23 Q3-23 Q4-23* Q1-24 Q2-24 Q3-24* Q4-24 Q1-25* Q2-25 Q3-25* EBIT (adjusted), MSEK (LHS) EBIT (adjusted) R12, MSEK (RHS)
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For definitions of key figures, see pages 21-23 500,0 600,0 700,0 800,0 900,0 1000,0 1100,0 100,0 150,0 200,0 250,0 300,0 Net sales, MSEK (LHS) Net sales R12, MSEK (RHS) 0,0 20,0 40,0 60,0 80,0 100,0 120,0 140,0 0,0 5,0 10,0 15,0 20,0 25,0 30,0 35,0 EBIT (adjusted), MSEK (LHS) EBIT (adjusted) R12, MSEK (RHS)
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50 100 150 200 250 300 350 400 450 500 0 20 40 60 80 100 120 140 160 Net sales R12, MSEK (RHS) Net sales, MSEK (LHS) -100 -75 -50 -25 0 25 50 75 100 -30 -20 -10 0 10 20 30 40 50 EBIT (adjusted), MSEK (LHS) EBIT (adjusted) R12, MSEK (RHS)
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-30 -20 -10 0 10 20 30 2020 2021 2022 2023 2024 R12 Growth, % Target, % -20 -10 0 10 20 30 2020 2021 2022 2023 2024 R12 EBIT Margin, % Target, % -20 -10 0 10 20 30 2020 2021 2022 2023 2024 R12 Return on equity, % Target, % 0 20 40 60 80 2020 2021 2022 2023 2024 R12 Equity ratio, % Target, % 0 20 40 60 2019 2020 2021 2022 2023 2024 Dividend, % Target, %
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53% 22% 22% 3% Electrical distribution products Project business E-mobility Temporary Power
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