Profilgruppen (PROF) Q1 2026 earnings summary

Executive summary

• Net turnover for Q1 2026 was SEK 609.6 million, down 5% year-over-year due to lower delivery volumes and a challenging market environment.

• Earnings per share (IFRS) for the quarter were SEK 4.5 (5.7), and SEK 2.1 (3.3) under the APM framework.

• Profitability remains below long-term targets, with ongoing transformation efforts to improve competitiveness and cost structure.

Financial highlights

• Operating profit (IFRS) for Q1 2026 was SEK 50.4 million (57.5), with an operating margin of 8.3% (9.0%).

• Net income (IFRS) was SEK 34.0 million (43.4), and SEK 15.3 million (24.7) under APM.

• EBITDA (both IFRS and APM) was SEK 72.4 million (79.4).

• Cash flow from operating activities improved to SEK 46.8 million (16.2), aided by the divestment of Polish operations.

• Investments totaled SEK 10.9 million (16.9), mainly in machinery and extrusion tools.

Outlook and guidance

• No formal forecast provided for 2026.

• Market recovery in construction and vehicle electrification remains delayed; geopolitical risks and commodity price volatility persist.