AGES Industri (AGES) Q4 2025 earnings summary

Executive summary

• Divestment of the Unnaryd die casting business in April 2025, refocusing on core operations and strengthening financial position.

• Revenue for the year declined 5% to 880 MSEK, with operating profit at 37 MSEK and a margin of 4.2%.

• One-time costs of 10 MSEK related to the divestment and management changes impacted results.

• New CEO, Vibeke Gyllenram, to assume position in February 2026.

Financial highlights

• Full-year net sales: 880 MSEK (931), down 5% year-over-year.

• Operating profit: 37 MSEK (62), margin 4.2% (6.7%).

• Q4 net sales: 229 MSEK (262), down 12% year-over-year.

• Q4 operating profit: 8 MSEK (10), margin 3.5% (3.8%).

• Net income for the year: 21 MSEK (43) for continuing operations.

• Earnings per share (EPS) for continuing operations: 2.93 SEK (5.99).

• Cash flow from operations: 85 MSEK (99).

Outlook and guidance

• Order backlog slightly lower than last year, but customer signals are more positive, especially in Europe.

• Geopolitical uncertainty remains a risk for future demand.

• Strategic focus on organic and acquisition-driven growth following divestment.