Idun Industrier (IDUN) Q3 2026 earnings summary

Executive summary

• Q3 net sales rose 26.1% to SEK 657m and EBITA grew 36.5% to SEK 101m; organic sales growth was 11.1% and organic EBITA growth was 10.9%.

• Goodwill-adjusted diluted EPS increased to SEK 5.0 from SEK 3.6, as organic momentum strengthened after a weaker Q2.

Financial highlights

• Q3 gross profit was SEK 380m, EBITDA SEK 116m and operating profit SEK 58m; operating cash flow was SEK 38m versus SEK 33m.

• Jan–Sep net sales increased 17.8% to SEK 1,983m and EBITA rose 19.4% to SEK 287m; organic EBITA growth was 0.4%.

• Jan–Sep operating cash flow was SEK 170m versus SEK 158m; investing cash flow was SEK -297m, mainly reflecting subsidiary and fixed-asset investments.

• Rolling 12-month net sales reached SEK 2,598m and EBITA SEK 362m.

Outlook and guidance

• Management sees gradually improving economic conditions, a positive outlook into 2027 and continued acquisition opportunities.

• Market conditions are stabilizing for a growing share of operations, while company-specific challenges remain; management views several challenges as temporary and addressable.