Q1 2026, continuing operations
- Net sales amounted to
SEK 4,497m (4,472), of which organic growth corresponded to 3.4% (-5.5) - Adjusted EBITA amounted to
SEK 417m (345) - The adjusted EBITA margin was 9.3% (7.7)
- The operating profit amounted to
SEK 361m (434) and was impacted by items affecting comparability ofSEK -25m (+120) - Profit for the period amounted to
SEK 247m (235) - Adjusted diluted earnings per share amounted to
SEK 0.67 (0.15) - Diluted earnings per share amounted to
SEK 0.59 (0.53) - Cash flow from operating activities amounted to
SEK 22m (38)
Significant events during and after the end of the quarter
- HL Display’s acquisition of
Deinzer Holding GmbH was completed on 2 March - On 25 March, the Annual General Meeting resolved on a dividend for the 2025 financial year of
SEK 1.40 (1.35), totallingSEK 458m (442). - The divestment of
Expin Group was completed on 31 March. The impact on operating profit in the first quarter amounted toSEK -4m
“Ratos reported improved EBITA during the first quarter, and organic sales growth was 3.4%. A new strategic direction was introduced during the period, where Ratos will return to being an investment company. New financial targets were also launched, with a clear focus on long-term value creation through active ownership. Other important portfolio changes were made alongside these changes, including the divestment of
Gustaf Salford, CEO
A presentation of the interim report will be held today at
To follow the presentation via audiocast, access this link:
https://events.inderes.com/ratos/q1-report-2026
To participate and verbally ask questions via teleconference, please register via link below. After registration you will be provided with phone numbers and a conference ID to access the conference.
https://events.inderes.com/ratos/q1-report-2026/dial-in
Gustaf Salford
President & CEO
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