Q1 2026 INTERIM REPORT DOMETIC GROUP

JUAN VARGUES PRESIDENT AND CEO

Q1 2026 HIGHLIGHTS Market development
  • Increased macroeconomic uncertainty following renewed geopolitical tensions in the Middle East

    • Elevated oil prices leading to renewed pressure on inflation, household purchasing power and economic growth

    • GDP growth remains moderate, while consumer confidence stays subdued across key markets

    • Retailers, dealers and OEMs continue to operate cautiously, maintaining tight inventory positions, although industry sentiment differs across regions

      Performance
  • 0% organic sales growth

    • Service & Aftermarket grew by 5%, with solid growth in both Land Vehicles and Marine

    • Distribution declined by 1%, despite small growth in Mobile Cooling Solutions

    • OEM delivered negative growth of -4%, mainly due to RV OEM

  • Good development for both order intake and backlog in the quarter

  • EBITA margin before i.a.c. 10.6% (10.4%)

    • Margin increase driven by favorable channel mix and restructuring program savings

    • Increased SG&A costs in constant currency, mainly due to continued investments in product development and marketing in Marine and Mobile Cooling.

  • Free cash flow SEK -192 m (-406)

- Leverage at 3.4x compared to 3.3x in prior year (3.3x in Q4 2025)



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Q1 2026 FINANCIAL SUMMARY

Net sales of SEK 5,239 m, -10% total growth

  • 0% Organic growth

  • -9% FX

  • 0% M&A

  • -1% Portfolio changes

    EBITA before i.a.c. of SEK 557 m, -8%

  • EBITA margin of 10.6% (10.4%)

EPS of SEK 0.53 (0.57)

Adjusted EPS of SEK 0.86 (0.88) Free cash flow of SEK -192 m (-406) Leverage 3.4x (3.3x)

Q1 2025 Q1 2026

Net Sales

-10%

5,830

-8%

5,239

606

557

EBITA before i.a.c



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NET SALES DEVELOPMENT BY QUARTER

0%

0%

-9%

-1%

LTM MSEK 45,000

36,000

27,000

18,000

Q1 2026

Net Sales SEK 5,239 m Organic growth 0%

  • Land Vehicles -1% where of:

    • Americas -6%

    • EMEA 2%

    • APAC -3%

  • Marine 2%

  • Mobile Cooling Solutions 1%

  • Global Ventures -7%

9,000

0

Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025 Q2 2025 Q3 2025 Q4 2025

Q1 2026

Organic Growth

M&A Growth FX effect Portfolio changes Net Sales, Last 12 Months (LTM)



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Dometic Group AB published this content on April 23, 2026, and is solely responsible for the information contained herein. Distributed via Public Technologies (PUBT), unedited and unaltered, on April 23, 2026 at 14:47 UTC.