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Alimak Group AB ALIG, SE0007158910 JANUARY – JUNE 2025 Interim report Strong performance and continued margin improvement ⎯ Order intake decreased by 4% to MSEK 1,720 (1,789), an increase of 4% at constant currency ⎯ Revenue decreased by 1% MSEK to 1,791 (1,806), an increase of 7% at constant currency ⎯ Adjusted EBITA margin increased to 18.0% (17.0%) ⎯ Cash flow from operations of MSEK 182 (164), and Net debt/EBITDA was 1.74 (2.29) SECOND QUARTER ⎯ Order intake decreased by 4% (4% increase at constant currency) to MSEK 1,720 (1,789). Strong performance in the Facade Access and Industrial divisions, while the Construction, Wind and Height Safety & Productivity Solutions divisions reported a lower order intake. ⎯ Revenue decreased by 1% (7% increase at constant currency) to MSEK 1,791 (1,806), with positive contributions from the Industrial and Facade Access divisions, while revenue decreased in the Height Safety & Productivity Solutions and Wind divisions. ⎯ Adjusted EBITA increased to MSEK 322 (307), corresponding to a margin of 18.0% (17.0%). ⎯ EBITA, as reported, amounted to MSEK 322 (296). ⎯ EBIT amounted to MSEK 288 (247). ⎯ Basic earnings per share increased to SEK 1.74 (1.35) and diluted to SEK 1.73 (1.34). ⎯ Cash flow from operations was MSEK 182 (164). JANUARY - JUNE ⎯ Order intake increased by 6% (10% increase at constant currency) to MSEK 3,725 (3,518). Strong performance in the Facade Access and Industrial divisions, while the Construction division reported a lower order intake. ⎯ Revenue decreased by 1% (3% increase at constant currency) to MSEK 3,524 (3,541), with a positive contribution from the Construction division. ⎯ Adjusted EBITA increased to MSEK 622 (592), corresponding to a margin of 17.7% (16.7%). ⎯ EBITA, as reported, amounted to MSEK 650 (577), positively impacted by Items Affecting Comparability (IAC) of MSEK 28 (-15) related to the sale of the Mammendorf real estate. ⎯ EBIT amounted to MSEK 579 (475). ⎯ Basic earnings per share increased to SEK 3.48 (2.59) and diluted to SEK 3.46 (2.58). ⎯ Cash flow from operations was MSEK 356 (378). ⎯ Net debt/EBITDA was 1.74 (2.29). KEY FIGURES, GROUP Q2 2025 Q2 2024 ∆ Jan-Jun 2025 Jan-Jun 2024 ∆ Order intake*, MSEK 1,720 1,789 -3.9% 3,725 3,518 5.9% Revenue, MSEK 1,791 1,806 -0.8% 3,524 3,541 -0.5% EBITA adj*, MSEK 322 307 4.8% 622 592 5.0% EBITA adj*, margin, % 18.0% 17.0% 17.7% 16.7% EBITA*, MSEK 322 296 8.7% 650 577 12.6% EBITA* margin, % 18.0% 16.4% 18.4% 16.3% EBIT, MSEK 288 247 16.3% 579 475 22.0% EBIT margin, % 16.1% 13.7% 16.4% 13.4% Result for the period, MSEK 184 143 28.3% 368 275 34.0% Earnings per share, before dilution, SEK 1.74 1.35 28.5% 3.48 2.59 34.3% Earnings per share, after dilution, SEK 1.73 1.34 28.8% 3.46 2.58 34.0% Earnings per share adj., before dilution*, SEK 1.98 1.78 11.1% 3.77 3.45 9.2% Cash flow from operations, MSEK 182 164 11.0% 356 378 -5.6% Net debt/EBITDA*, ratio 1.74 2.29 -23.8% 1.74 2.29 -23.8% *Alternative performance measure, see Definitions Q2