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Duroc (DURC) investor relations material

Duroc Q1 25/26 earnings summary

Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.
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Q1 25/26 earnings summary4 Nov, 2025

Executive summary

  • Net sales decreased by 11% to SEK 626.4 million year-over-year, with organic growth at -11%.

  • EBITDA fell to SEK 5.5 million from SEK 26.5 million, and EBIT dropped to SEK -20.3 million from SEK 2.7 million.

  • The quarter was impacted by costs related to the relocation of Duroc Rail and the seasonally weak performance of newly acquired Broddson.

  • Active portfolio rebalancing is underway, with divestment processes for IFG and Drake and capital being freed for prioritized business areas.

Financial highlights

  • Adjusted EBIT was SEK -18.9 million (previous year SEK 3.5 million), with an adjusted EBIT margin of -3.0% (0.5%).

  • Cash flow from operating activities improved to SEK 27.1 million from SEK -9.9 million.

  • Earnings per share were SEK -0.35 (SEK -0.06).

  • Liquid assets at period end were SEK 92.9 million (SEK 60.4 million), and net debt including IFRS 16 was SEK 371.4 million (SEK 148.4 million).

  • Equity at period end was SEK 1,085.9 million (SEK 1,139.4 million), with a solidity of 52% (64%).

Outlook and guidance

  • Demand in the Industrial & Trade segment is stable and expected to follow general economic trends.

  • Polymer segment faces challenging market conditions, especially in Europe due to overcapacity; some recovery is seen in the US.

  • The company expects to generate significant value from planned divestments and portfolio rebalancing.

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Frequently asked questions

Swedish company Duroc AB (publ), engages in the fiber, industrial trade, and other businesses in Sweden, Europe, and United States. Its operations include construction and engineering consulting services, analysis of building materials, service to property owners and occupiers, strategic planning and management of real estate investments and projects, business development and lease administration services, as well as provision of service centers for industrial activities and electronic communications. Duroc AB was founded in 1987 and is headquartered in Stockholm, Sweden.

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