Dura Group (DURA) Q2 2025 earnings summary

Executive summary

• Revenue for Q2 2025 reached 179.5 MSEK, up from 164.8 MSEK pro forma in Q2 2024, with EBITDA at 41.3 MSEK versus 34.4 MSEK year-over-year.

• Strong demand observed at the start of the roofing season, with expansion of service offerings and national reach as key priorities for H2 2025.

• Acquisition of CC Plåt & Tak in May 2025 strengthened the Group's position in sheet metal work and Stockholm region.

• Acquisition of Gårdsmark AB in July 2025 expanded services into drainage and wastewater treatment.

• High demand expected to continue, supporting a positive outlook for the remainder of the year.

Financial highlights

• Q2 2025 revenue: 179.5 MSEK; EBITDA: 41.3 MSEK; Q2 2024 pro forma revenue: 164.8 MSEK; EBITDA: 34.4 MSEK.

• Last twelve months (LTM) revenue: 563 MSEK; LTM EBITDA: 59 MSEK; LTM EBITA: 55 MSEK.

• Q2 2025 operating profit: 14.4 MSEK; profit after tax: 7.1 MSEK.

• Net interest-bearing debt at Q2 2025: 215 MSEK, up from 191 MSEK in Q1 2025.

• Cash and cash equivalents at quarter-end: 73.7 MSEK, down from 96.3 MSEK at Q1 2025.

Outlook and guidance

• Continued high demand for services anticipated in H2 2025.

• Focus on expanding service offerings and national reach to drive further growth.