Regulatoriskt pressmeddelande

Balco Group AB: Record high order intake

Balco Group

Ladda ner börsmeddelandet

Second quarter: April - June

Net sales amounted to 331 MSEK (374)
Order intake increased by 37 percent to 519 MSEK (380)
Order backlog increased by 4 percent to 1,439 MSEK (1,384)
Adjusted operating profit (EBITA) amounted to 6 MSEK (19)
Adjusted operating margin amounted to 1.9 percent (5.0)
Result after tax amounted to 0 MSEK (3)
Adjusted result after tax amounted to 0 MSEK (8)
Result per share amounted to 0.00 SEK (0.15)
Adjusted result per share amounted to 0.01 (0.36)
Operating cash flow amounted to -30 MSEK (48)

The half-year period: January- June

Net sales amounted to 647 MSEK (700)
Order intake increased by 9 percent to 794 MSEK (732)
Adjusted operating profit (EBITA) amounted to 3 MSEK (35)
Adjusted operating margin amounted to 0.5 percent (5.0)
Result after tax amounted to -29 MSEK (6)
Adjusted result after tax amounted to -5 MSEK (13)
Result per share amounted to -1.30 SEK (0.15)
Adjusted result per share amounted to -0.23 (0.47)
Operating cash flow amounted to -29 MSEK (82)

Events during the quarter and from the end of the quarter

An order in the maritime segment worth approximately 80 MSEK to the French shipyard Chantiers de l'Atlantique has been received.
Orders totaling approximately 180 MNOK have been received in Norwegian projects.
A cooperation agreement with Altan.dk has been signed delivery of steel balconies.
Michael Grindborn, CFO has decided to leave Balco Group for new challenges and will leave in the autumn.

"The order intake in the quarter is the highest historically for Balco Group. "

" Balco has secured its first order for the French shipyard Chantiers de l'Atlantique. The order marks Balco's re-entry into the maritime segment after a few years of interruption. "

- Camilla Ekdahl, President and CEO

Web conference

A webcast conference call will be held at 14:00 CET on July 14, 2025, where CEO and President Camilla Ekdahl and CFO Michael Grindborn will present the report and answer questions.

To follow the webcast presentation and send written questions, please use this link:

https://www.finwire.tv/webcast/balcogroup/q2-2025/

To participate via teleconference and be able to ask questions, call in:

SE: +46 8 5052 0017

PIN: 884 2748 6432 #

Calendar 2025/2026

Interim report Jan-Sep 2025 October 27, 2025
Year-end report 2025                       February 6, 2026
Annual Report 2025 March 27, 2026
Interim report Jan-Mar 2026            April 29, 2026
Annual General Meeting 2026         May 5, 2026
Interim report Jan-Jun 2026 July 14, 2026

This disclosure contains information that Balco Group AB is obliged to make public pursuant to the EU Market Abuse Regulation (EU nr 596/2014) and the Swedish Securities Markets Act (2007:528). The information was submitted for publication, through the agency of the contact person, on 14-07-2025 13:00 CET.