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High Coast Distillery (HIGHCO) investor relations material
High Coast Distillery Q3 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Q3 net sales were SEK 13.7m, EBITDA SEK 4.0m and net profit SEK 0.9m; sales and earnings were below prior year, while cash flow improved.
9M net sales increased to SEK 41.8m and EBITDA to SEK 11.6m; cash flow turned positive at SEK 2.3m, supported by slower inventory build-up.
Financial highlights
Q3 net sales excluding alcohol tax were SEK 13.729m vs SEK 15.199m YoY; operating income was SEK 1.991m vs SEK 2.803m.
Q3 EBITDA was SEK 3.988m vs SEK 4.841m; profit after financial items was SEK 1.164m vs SEK 2.145m, and net profit was SEK 0.924m vs SEK 1.703m.
Q3 diluted and basic EPS were SEK 0.16 vs SEK 0.30; 9M EPS was SEK 0.30 vs SEK 0.33.
9M net sales were SEK 41.763m vs SEK 41.075m; EBITDA was SEK 11.550m vs SEK 10.930m and operating income SEK 5.483m vs SEK 4.907m.
Outlook and guidance
Swedish market signals improved slightly and international activity increased, but a broad recovery remained uncertain; strategy remains focused on sales and marketing.
Two special bottlings were planned for Systembolaget in autumn: Riverboats Ådalen III with the report and Symbios Bourbon & Calvados in November.
- Q2 2026 saw stable sales, strong bottle demand, and a strategic shift toward marketing focus.HIGHCO
Q2 2026 - Strong sales growth and improved profitability, with production scaled to match demand.HIGHCO
Q1 2026 - Revenue and profit fell amid weak demand, but financial stability and inventory were maintained.HIGHCO
Q4 2025 - Stable sales but lower profits in Q3 2025; export and brand investments continue.HIGHCO
Q3 2025 - Sales and profit fell on lower exports, but cash flow and export investments strengthened outlook.HIGHCO
Q2 2025 - Year-to-date profit up 44% as High Coast Distillery expands internationally and invests in growth.HIGHCO
Q3 2024 - Q2 net sales up 7.8% with strong cask and visitor growth; EBITDA and net income improved.HIGHCO
Q2 2024 - Stable sales but lower profit as High Coast Whisky accelerates global expansion.HIGHCO
Q1 2025 - Record sales and EBITDA growth position High Coast for international expansion.HIGHCO
Q4 2024
Next High Coast Distillery earnings date
Next High Coast Distillery earnings date
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