Wästbygg Gruppen (WBGR) investor relations material

Executive summary

• Revenue for January–June 2026 was SEK 1,287 million, down from SEK 2,162 million year-over-year, reflecting reduced volume across the group.

• Operating profit improved to SEK 31 million from a loss of SEK -243 million in the prior year, aided by a positive non-recurring effect of SEK 30 million in ongoing projects.

• Profit after tax was SEK -3 million, a significant improvement from SEK -281 million year-over-year.

• Order intake reached SEK 1,879 million, up from SEK 1,748 million, and order backlog increased to SEK 3,798 million from SEK 3,595 million.

• The group strengthened its financial position, with an equity ratio of 40% (up from 30%) and interest-bearing net cash at SEK -7 million (from SEK -468 million).

Financial highlights

• Revenue for Q2 2026 was SEK 637 million, down from SEK 959 million in Q2 2025.

• Operating profit for Q2 was SEK -9 million, compared to SEK -162 million in Q2 2025.

• Cash flow from operating activities for Q2 was SEK 123 million, a turnaround from SEK -62 million in Q2 2025.

• Earnings per share for H1 2026 were SEK -0.02, compared to SEK -3.40 in H1 2025.

• Available liquidity at period end was SEK 266 million, including unused overdraft facilities.

Outlook and guidance

• The group expects increased activity in the second half of 2026 as projects move from planning to production, with a well-diversified order backlog supporting future revenue.

• Management expresses confidence in gradually improving profitability and long-term value creation.