Arcoma (ARCOMA) Q1 2025 earnings summary

Executive summary

• Strong demand persisted, but slower installation pace in the US slightly dampened the quarter.

• Profitability remained solid despite lower revenue compared to a strong prior-year quarter.

• Product innovation continued, with a new 3D camera application showcased and planned for launch in autumn.

Financial highlights

• Net revenue for Q1 2025 was 34,875 KSEK, down from 46,464 KSEK year-over-year.

• EBITDA reached 4,458 KSEK (12% margin), compared to 6,493 KSEK (14%) last year.

• EBIT was 2,587 KSEK, down from 4,448 KSEK; net income was 2,044 KSEK versus 3,594 KSEK.

• Earnings per share were 0.16 SEK, compared to 0.27 SEK in Q1 2024.

• Cash flow for the quarter was -4,785 KSEK, mainly due to a temporarily high inventory.

Outlook and guidance

• Entering the next quarter with a strong project pipeline and high market presence.

• Underlying demand in North America remains robust, though installation timing is a challenge.

• EMEA market conditions are improving, but market turbulence may delay purchasing decisions.