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DevPort (DEVP) investor relations material
DevPort Q3 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Q3 revenue fell 26.3% YoY to SEK 64.6m; reported operating loss was SEK 10.6m, including SEK 9.1m in comparison items, while adjusted operating loss was SEK 1.5m.
Jan-Sep revenue declined 28.3% to SEK 233.4m; reported operating loss was SEK 17.2m versus SEK 2.2m a year earlier.
September adjusted operating profit was SEK 2.0m; operating cash flow was positive as restructuring measures supported the quarter-end position.
Restructuring was completed to support sustainable profitability, alongside a simpler organization and broader business mix.
Financial highlights
Q3 net loss was SEK 10.8m versus SEK 5.3m; EPS was SEK -1.07 versus SEK -0.52.
Q3 operating margin before comparison items was -2.4% versus -1.3%; reported operating margin was -16.4% versus -7.2%.
Jan-Sep adjusted operating result was SEK -6.8m versus SEK 6.6m; margin was -2.9% versus 2.0%.
Q3 operating cash flow was SEK 1.9m versus SEK -10.0m; quarter-end cash was SEK 31.5m versus SEK 36.1m.
Outlook and guidance
Q4 priorities: develop customer relationships and sales, improve consultant utilization and own-consultant share, and maintain cost control in a simpler organization.
Restructuring is expected to reduce annual costs by SEK 23.8m, including SEK 14.6m in fixed costs; SEK 1.5m of rent savings take effect from 2028.
Long-term targets over a business cycle: average annual growth of at least 20%, operating margin of at least 8%, and at least 40% of revenue outside automotive.
- Revenue grew 4%, with strong production and digital growth offsetting a softer automotive market.DEVP
Q4 2023 - Q2 2026 saw a 30.9% sales drop, negative margins, and ongoing diversification beyond automotive.DEVP
Q2 2026 - Sales dropped 27% and margins turned negative, with only Production Development profitable.DEVP
Q1 2026 - Sales dropped 20.4% and net loss was posted, but financial strength and diversification plans remain.DEVP
Q4 2025 - Sharp revenue and profit decline, but cost structure and liquidity remain strong.DEVP
Q3 2025 - Sales and profits fell amid weak demand, but financial position and liquidity remain strong.DEVP
Q2 2025 - Sales and profit fell, but liquidity hit a record and growth is expected to return in 2025.DEVP
Q3 2024 - Stable Q2 with improved margins and strong cash, outlook positive for H2 2024.DEVP
Q2 2024 - Sales and profit declined sharply, but liquidity and equity position remain robust.DEVP
Q1 2025
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