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Regulatory press release

Alimak Group: Interim Report January – March 2025

Alimak Group
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Strong order intake and continued margin increase

  • Order intake increased by 16% to MSEK 2 005 (1 729), an increase of 16% at constant currency
  • Revenue remained stable at MSEK 1 732 (1 736)
  • Adjusted EBITA margin increased to 17.3% (16.4)
  • Cash flow from operations of MSEK 175 (214), and Net debt/EBITDA was 1.58 (2.25)

JANUARY - MARCH

  • Order intake increased by 16% (16% at constant currency) to MSEK 2 005 (1 729). Strong performance in Industrial, Wind, Facade Access, and Height Safety & Productivity Solutions.
  • Revenue remained stable at MSEK 1 732 (1 736), with a positive contribution from the Construction division, offset by a decrease in the Industrial division.
  • Adjusted EBITA increased to MSEK 300 (285), corresponding to a margin of 17.3% (16.4).
  • EBITA, as reported, amounted to MSEK 328 (281), positively impacted by Items Affecting Comparability (IAC) of MSEK 28 (-4) related to the sale of the Mammendorf real estate.
  • EBIT amounted to MSEK 292 (228).
  • Basic earnings per share increased to SEK 1.74 (1.24) and diluted to SEK 1.73 (1.24).
  • Cash flow from operations was MSEK 175 (214). The decrease primarily relates to some inventory increases.

Telephone conference/presentation
A conference for investors, analysts and financial media will be held at 10.00 CEST on Thursday 24 April. CEO Ole Kristian Jødahl and CFO Sylvain Grange will present and comment on the report. The presentation, held in English, can also be followed via webcast.

If you wish to participate via webcast, please use the link below. Via the webcast you will be able to ask written questions.

https://alimak-group.events.inderes.com/q1-report-2025

If you wish to participate via teleconference, please register on the link below. After registration you will be provided phone numbers and a conference ID to access the conference. You can ask questions verbally via the teleconference.

https://events.inderes.com/alimak-group/q1-report-2025/dial-in

For more information, please contact:
Sylvain Grange, CFO, Alimak Group
sylvain.grange@alimakgroup.com

Johnny Nylund, CCO, Alimak Group, +46 76 852 5759
johnny.nylund@alimakgroup.com

About Alimak Group
Alimak Group is a global provider of sustainable vertical access and working at height solutions, listed on Nasdaq Stockholm. With presence in more than 120 countries, the Group develops, manufactures, sells and services vertical access and working at height solutions with focus on adding customer value through enhanced safety, higher productivity and improved cost efficiency. The Group has a large installed base of elevators, service lifts, temporary and permanent hoists and platforms and building maintenance units around the world. The solutions portfolio also comprises of height safety protective equipment, load measurement & control, lifting & handling, and a global after-sales business model, with recurring revenue from spare parts and services such as inspection, certification, maintenance, refurbishments, replacements and training. Founded in Sweden 1948, the Group has its headquarters in Stockholm, 26 production and assembly facilities in 15 countries and approximately 3,000 employees. corporate.alimakgroup.com

This information is information that Alimak Group is obliged to make public pursuant to the EU Market Abuse Regulation. The information was submitted for publication, through the agency of the contact persons set out above, at 2025-04-24 08:00 CEST.

Attachments
Alimak Group Q1 2025

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