HomeMaid (HOME) Q2 2025 earnings summary

Executive summary

• Revenue grew 8.0% year-over-year to 136.5 MSEK in Q2 2025, with strong development in both Home Cleaning and Corporate Cleaning segments.

• EBITA increased to 12.0 MSEK (8.8% margin), and cash flow from operations after working capital changes was 11.5 MSEK.

• On a rolling 12-month basis, EBITA rose 65% to 48 MSEK.

• The acquisition of Rimab, the group's largest to date, was completed after the quarter, expected to add 100 MSEK in annual sales.

Financial highlights

• Q2 2025 net sales: 136,451 kkr (126,383 kkr), up 8.0% year-over-year.

• Q2 EBITDA: 16,734 kkr (12,040 kkr), margin 12.3% (9.5%).

• Q2 EBITA: 12,036 kkr (7,992 kkr), margin 8.8% (6.3%).

• Q2 EBIT: 11,066 kkr (6,862 kkr), margin 8.1% (5.4%).

• H1 2025 net sales: 265,841 kkr (244,307 kkr), up 8.8% year-over-year.

• H1 EBITDA: 31,865 kkr (22,523 kkr), margin 12.0% (9.2%).

• H1 EBITA: 22,634 kkr (14,524 kkr), margin 8.5% (5.9%).

• H1 EBIT: 20,709 kkr (12,483 kkr), margin 7.8% (5.1%).

• Earnings per share before/after dilution: Q2 0.45/0.44 kr (0.24/0.24 kr); H1 0.81/0.81 kr (0.43/0.43 kr).

Outlook and guidance

• Continued positive development expected for both Home Cleaning and Corporate Cleaning.

• Rimab acquisition aligns with strategy; further acquisitions are planned.

• Focus remains on organic growth and controlled margins.