Year-end report January – December 2025

Comment from CEO Bodil Sonesson:
”During the quarter, the Group reported net sales of MSEK 2,077 (2,040), making it the financial year’s strongest quarter. In parallel, an improved EBITA margin was reported, which was once again above 10 per cent at 10.4 per cent (7.8). The improvement was mainly attributable to our largest business area, Collection, delivering a strong operating profit both for the fourth quarter and the full-year. This development in profitability confirms that our efficiency initiatives are now generating tangible results.”

The fourth quarter:

• Order intake was MSEK 1,844 (2,008), a decrease of -8.2% adjusted to -9.8% for currency effects and acquisitions of MSEK 33
• Net sales were MSEK 2,077 (2,040), an increase of +1.8% adjusted to -1.6% for currency effects and acquisitions of MSEK 70
• EBITA before IAC was MSEK 215 (159), an increase of +35.2% with an EBITA margin before IAC of 10.4% (7.8)
• Operating profit before IAC was MSEK 196 (143), an increase of +37.1% with an operating margin before IAC of 9.4% (7.0)
• Earnings per share before IAC were SEK 0.70 (0.32)
• Cash flow from operating activities was MSEK 344.7 (356.4)

Webcast
An investor webcast following the Q4 report 2025 will be held on 17 February 2025 at 09:30 CET.
A link to the webcast and a management presentation will be available on https://www.fagerhultgroup.com/investors.