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SkiStar (SKIS) investor relations material
SkiStar Q1 25/26 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Q1 25/26 earnings summary18 Dec, 2025
Executive summary
Achieved high guest satisfaction (80%) and strong employee engagement, with significant digital improvements and increased international guest share.
Leading Scandinavian holiday operator focused on year-round mountain experiences, with high guest and employee satisfaction and strong digital engagement.
Early opening of all five winter destinations due to favorable weather, boosting guest experience and operational confidence.
Integrated business model with diversified revenue streams across accommodation, activities, retail, rentals, and property development, driving operational resilience.
Strategic initiatives target sustainable, profitable growth, enhanced guest experience, and community value.
Financial highlights
Net sales for Q1 increased by 11% year-over-year to SEK 236 million (212), with full-year revenue growth up to 4.2%.
Operating margin stable at 17.1% for the year; Q1 operating profit improved by 1% year-over-year.
Net debt/EBITDA at 1.6 (target: 2.1), supporting strong financial flexibility.
CapEx increased to SEK 274–278 million for the quarter, mainly for winter investments; full-year estimate around SEK 650 million.
Dividend of SEK 3 per share approved and paid at AGM.
Outlook and guidance
Favorable calendar effects and early Easter expected to boost volume and profitability for the winter season.
80% of beds booked for the season, with 90% booked for peak weeks; bookings up 2% for key periods.
International guests up 6% year-over-year, now 41% of total, with strong growth from Northern Europe.
Continued investments in guest experience, automated snow systems, and sustainability initiatives.
Confident in delivering a record season due to strong bookings, favorable conditions, and calendar effects.
Later bookings: impact on occupancy strategy?
Recent investments: guest experience enhancement?
OKQ8 partnership: carbon footprint reduction?
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Next SkiStar earnings date
Q2 25/2618 Mar, 2026
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Frequently asked questions
The SkiStar resort chain comprises lift-served ski areas in Sweden, Norway, and Austria. The SkiStar team is made up of a dedicated group of experts with decades of experience in every possible aspect of ski area operation. Furthermore, SkiStar deliver intense snow conditions for the ski enthusiast. By providing enticing snow conditions and an extensive array of services and activities, SkiStar is constantly developing its special brand aiming to stand out from the crowd. The company is owned by a large development and investment with strong Nordic roots that is committed to long-term responsibility in development, operation and ownership.
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