Higher earnings and margin for both Service Business and Car Business

Third quarter 2026
• Net turnover amounted to MSEK 9,961 (9,717).
• Operational earnings amounted to MSEK 380 (310). The higher operational earnings were attributable to Sweden and Norway, while Western Europe reported a slightly lower result.
• Operating profit amounted to MSEK 326 (284), and the operating margin increased from 2.9 per cent to 3.3 per cent. The previous year included a gain of MSEK 35 on the disposal of properties.
• Profit for the period amounted to MSEK 185 (191). The previous year included a tax-exempt gain of MSEK 35 on the sale of properties in Sweden. Earnings per share amounted to SEK 2.02 (2.07).
• Operating cash flow amounted to MSEK 479 (792). The previous year included proceeds of MSEK 303 from the sale of properties in Sweden.

Nine months 2026
• Net turnover amounted to MSEK 30,482 (30,204).
• Operational earnings amounted to MSEK 1,173 (1,002). The higher operational earnings were primarily attributable to Sweden, although Norway also reported a higher result. Western Europe reported a strong result in line with the previous year.
• Operating profit amounted to MSEK 1,018 (901), and the operating margin increased from 3.0 per cent to 3.3 per cent. The previous year included gains of MSEK 62 on the disposal of operations and properties in Sweden.
• Profit for the period amounted to MSEK 609 (532). Earnings per share amounted to SEK 6.64 (5.76).
• Operating cash flow amounted to MSEK 1,045 (1,433). The previous year included proceeds of MSEK 303 from the sale of properties in Sweden.

Gothenburg, October 23, 2026

Bilia AB (publ)