Assemblin Caverion Group – Assemblin Caverion Group interim financial information Q3 2025: solid performance and continued margin improvement

“I am proud that we have truly become stronger together, leveraging the significant operational synergies and growing commercial success in our complementary businesses.”
Mats Johansson, President and CEO

Q3 | July–September 2025 (“the quarter”)

• Net sales for the quarter decreased by 1.0 percent to SEK 9,647 million (9,740). Organic growth was 0.3 percent whilst acquisitions and currency effects were 0.7 percent and -1.9 percent, respectively.
• Adjusted EBITA increased by 10.6 percent to SEK 765 million (691), and adjusted EBITA margin was 7.9 percent (7.1).
• EBITA increased to SEK 759 million (428), and EBITA margin was 7.9 percent (4.4). Items affecting comparability amounted to SEK 6 million (263).
• The result for the quarter amounted to SEK 268 million (87).
• During the quarter, seven acquisitions were completed with a total of 163 new employees and combined estimated annual net sales of SEK 432 million.
• Order intake amounted to SEK 8,922 million (9,279).

Q1-Q3 | January–September 2025 (“the period”)

• Net sales for the period decreased by 4.4 percent to SEK 29,582 million (30,955). Organic growth was -3.0 percent whilst acquisitions and currency effects were 0.3 percent and -1.8 percent, respectively.
• Adjusted EBITA increased by 11.7 percent to SEK 2,131 million (1,908), and adjusted EBITA margin was 7.2 percent (6.2).
• EBITA increased to SEK 2,100 million (1,285), and EBITA margin was 7.1 percent (4.2). Items affecting comparability amounted to SEK 31 million (623).
• The result for the period amounted to SEK 661 million (64).
• During the period, 14 acquisitions were completed with a total of 247 new employees and combined estimated annual net sales of SEK 601 million.
• Order intake amounted to SEK 30,544 million (31,857).
• Order backlog at the end of the period amounted to SEK 30,934 million (31,508).

Invitation to an investor presentation

On 31 October 2025, at 10:00 CET, the company’s Executive Chairman of the Board, the President and CEO, and CFO will present the developments in the quarter in a webcast.

To access the webcast, please use this link to register in advance:
https://assemblincaveriongroup.videosync.fi/q3-2025

To listen to the presentation by telephone, please use this link to register and receive the conference call details:
https://player.videosync.fi/assemblincaveriongroup/q3-2025/dial-in

The presentation material, and a recording of the webcast, will be published on the company’s website at https://www.assemblincaverion.com/investors/reports-and-presentations/.

Additional related information

Additional disclosure for holders of Assemblin Caverion Group Senior Secured Notes, is published on the corporate website under “Investors” https://www.assemblincaverion.com/investors/reports-and-presentations/.