“EBITA increased by 28% in the quarter. Net sales and cash flow from operating activities also developed positively.” Urban Lindskog, CEO and Group President
| APRIL 1 - JUNE 30, 2026 * Net sales MSEK 242.1 (236.5). Increase by 2.3 percent, of which -1.9 percent organic. * EBITDA MSEK 24.6 (21.3). Increase by 15.3 percent, of which 9.3 percent organic. * EBITA MSEK 13.6 (10.6) percent. Increase by 27.8 percent, of which 18.3 percent organic. * EBIT MSEK 11.8 (8.9). Increase by 31.9 percent. * Profit before tax enhanced to MSEK -2.6 (-13.5). * Profit after tax enhanced to MSEK -2.2 (-12.7). * Strong operational cashflow MSEK 3.9 (-4.3). * During the second quarter, Stockwik changed its company name to Stockwik AB. | JANUARY 1 - JUNE 30, 2026 * Net sales MSEK 459.2 (436.6). Increase by 5.2 percent, of which 1.3 percent organic. * EBITDA MSEK 47.4 (43.4). Increase by 9.2 percent, of which 4.3 percent organic. * EBITA MSEK 25.6 (22.0) percent. Increase by 16.5 percent, of which 8.8 percent organic. * EBIT MSEK 22.0 (18.7). Increase by 18.1 percent. * Profit before tax enhanced to MSEK -4.0 (-14.5). * Profit after tax enhanced to MSEK -4.2 (-13.6). * As of 1 January 2026, Stockwik reduced the number of segments from four to three. Comparative figures have been recalculated. * In February, Stockwik acquired all shares in Labino AB. |
FINANCIAL SUMMARY
| MSEK | Apr-Jun 2026 | Apr-Jun 2025 | Jan-Jun 2026 | Jan-Jun 2025 | Jul 2025- Jun 2026 | Jan-Dec 2025 |
| Net sales | 242.1 | 236.5 | 459.2 | 436.6 | 928.8 | 906.3 |
| Gross margin, % | 57.9% | 56.4% | 58.8% | 59.0% | 56.2% | 56.3% |
| EBITDA | 24.6 | 21.3 | 47.4 | 43.4 | 101.3 | 97.3 |
| EBITDA margin, % | 10.2% | 9.0% | 10.3% | 9.9% | 10.9% | 10.7% |
| Adjusted EBITDA pro forma1) | 24.7 | 25.5 | 49.5 | 52.4 | 107.6 | 110.4 |
| Adjusted EBITDA margin pro forma, % | 10.2% | 10.8% | 10.8% | 12.0% | 11.6% | 12.2% |
| EBITA | 13.6 | 10.6 | 25.6 | 22.0 | 57.3 | 53.7 |
| EBITA margin, % | 5.6% | 4.5% | 5.6% | 5.0% | 6.2% | 5.9% |
| Adjusted EBITA2) | 13.7 | 13.4 | 26.8 | 27.1 | 60.5 | 61.0 |
| Adjusted EBITA margin, % | 5.7% | 5.7% | 5.8% | 6.2% | 6.5% | 6.7% |
| EBIT | 11.8 | 8.9 | 22.0 | 18.7 | 50.5 | 47.1 |
| EBIT margin, % | 4.9% | 3.8% | 4.8% | 4.3% | 5.4% | 5.2% |
| Profit before tax | -2.6 | -13.5 | -4.0 | -14.5 | -2.1 | -12.5 |
| Profit after tax | -2.2 | -12.7 | -4.2 | -13.6 | -1.9 | -11.3 |
| Operational cashflow | 3.9 | -4.3 | -4.1 | -4.4 | 34.8 | 34.5 |
| Earnings per share before dilution, SEK | -0.28 | -2.01 | -0.58 | -2.15 | -0.27 | -1.76 |
| Earnings per share after dilution, SEK | -0.28 | -2.01 | -0.58 | -2.15 | -0.27 | -1.76 |
| Average number of employees | 416 | 414 | 404 | 405 | 394 | 394 |
| Equity ratio, % | 25.0% | 16.6% | 25.0% | 16.6% | 25.0% | 26.1% |
| Net debt | 440.6 | 425.1 | 440.6 | 425.1 | 440.6 | 387.0 |
| Net debt/EBITDA | - | - | - | - | 4.35 | 3.98 |
| Net debt/adjusted EBITDA1) | - | - | - | - | 4.10 | 3.51 |