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Avensia (AVEN) investor relations material
Avensia Q3 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Q3 revenue rose 1.5% YoY to SEK 90.3m, ending prior-quarter declines; adjusted operating margin improved to 9.9%, near the 10% short-term target.
Q3 reported operating profit was SEK 3.9m, including SEK 5.0m of Commerce restructuring costs; adjusted operating profit was SEK 8.9m.
9M revenue was SEK 297.2m versus SEK 317.1m, while reported operating profit was SEK 16.7m versus SEK 31.3m.
Financial highlights
Q3 net profit was SEK 1.6m versus SEK 4.6m; EPS was SEK 0.04 versus SEK 0.12.
9M net profit was SEK 10.7m versus SEK 22.7m; EPS was SEK 0.29 versus SEK 0.61.
Q3 operating costs were SEK 86.8m versus SEK 82.4m; personnel costs were SEK 63.0m, or 70% of revenue, versus SEK 58.2m, or 65%.
Q3 operating cash flow was SEK 1.3m versus SEK 1.1m; 9M operating cash flow was SEK 22.9m versus SEK 25.4m.
Outlook and guidance
No revenue or earnings forecasts; targets are 10% annual organic growth over time, a 10% short-term operating margin and a 15% long-term margin.
Demand is expected to strengthen structurally over time; future earnings depend on sales, utilization, license revenue, project execution and pricing.
- Revenue and profit fell amid a weak market, but investments in AI and supply chain continue.AVEN
Q2 2026 - Revenue fell 10% but both segments stayed profitable, with improved liquidity and rising demand for data solutions.AVEN
Q1 2026 - Record annual profit and higher dividend proposed despite Q4 restructuring costs.AVEN
Q4 2025 - Q3 saw higher margins despite lower revenue, with Commerce growth offsetting IM weakness.AVEN
Q3 2025 - Commerce segment delivered robust growth and margins, offsetting market headwinds.AVEN
Q2 2025 - Stable revenue but lower margins in Q3; cash flow and liquidity improved.AVEN
Q3 2024 - Q2 revenue up 10% and profitability restored as cost savings and market optimism take hold.AVEN
Q2 2024 - Record revenue and margin growth driven by Commerce, with improved cash flow and liquidity.AVEN
Q1 2025 - Sales and profitability improved, with segment split and dividend resumption announced.AVEN
Q4 2024
Next Avensia earnings date
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