DistIT
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DistIT (DIST) investor relations material

DistIT Q4 2025 earnings summary

Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.
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Q4 2025 earnings summary20 Feb, 2026

Executive summary

  • Revenue for Q4 2025 was 265.5 MSEK, down 7.5% year-over-year; full-year revenue was 927.2 MSEK, down 20.6% year-over-year.

  • EBITA for Q4 was -0.3 MSEK (3.1), and for the year -98.4 MSEK (-89.3); adjusted EBITA for the year was -1.0 MSEK, excluding significant one-time items.

  • Net result for Q4 was 8.4 MSEK (89.4); full-year net result was -97.0 MSEK (-28.9).

  • The group completed a rights issue, increasing equity by 106 MSEK and liquidity by 75 MSEK.

  • Septon segment was divested in Q2; focus is now on Aurdel, EFUEL, and Tight AV.

Financial highlights

  • Q4 gross margin was 23.0% (25.4); full-year gross margin was 19.0% (20.4), or 23.2% adjusted for inventory write-downs.

  • Cash flow from operations in Q4 was 14.8 MSEK (-41.2); for the year, -85.1 MSEK (41.8).

  • Liquidity at year-end was 70.0 MSEK (20.7); net interest-bearing debt was 123.1 MSEK (154.9).

  • Own brands accounted for 44.0% of sales for the year (39.8%).

Outlook and guidance

  • Management expects market growth in 2026 and is focused on profitable growth, product innovation, and service.

  • Improved product availability and investments in inventory are planned for 2026.

Aurdel's narrower assortment: impact on margins?
Plan for accumulated bond interest payments?
Expected synergies from madHat AB cooperation?
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Frequently asked questions

DistIT AB is a corporation specializing in the acquisition, ownership, and development of distributors for accessories related to IT, Mobility, Multimedia, Network, and data communications within the Nordic and Baltic regions. The group's portfolio includes a variety of subsidiaries that contribute to its comprehensive offering in these sectors. DistIT AB has a history of strategic acquisitions to expand its market presence, including the acquisition of Alcadon AB, a distributor of products for data and telecommunications, and Aurora Group Danmark A/S, a distributor of consumer electronics accessories in the Nordic market. Further expansions include the acquisition of Septon Electronic AB, a distributor of high-end audio products in Sweden, and Sominis Technology UAB, a distributor of accessories and spare parts for IT products in Lithuania. The company's strategic moves also encompassed the launch of new brands, like Nordic Home Culture™ in consumer electronics, and significant mergers to strengthen operations and invest in own brand labels (OBL). DistIT AB is headquartered in Älvsjö, Sweden and its shares are listed on the Stockholm Stock Exchange.

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