Business description: Epiroc AB

Epiroc AB is a leading global manufacturer of drilling, excavation, construction and demolition equipment for the mining, construction and natural resources sectors. Net sales break down by family of products and services as follows:

- excavation, construction and demolition equipment and services (76%): drilling rigs, excavators, loaders, trucks, etc. Net sales by revenue source are divided between sales of services (54.9%) and equipment (45.1%);

- drilling tools and excavator accessories (23.9%): hydraulic concrete breakers, demolition tongs, concrete tongs, hydraulic shears, crusher buckets, grabs, hydraulic compactors, augers, excavator magnets, etc.;

- other (0.1%).

Net sales are distributed geographically as follows: Europe (13.3%), Asia and Australia (29.3%), North America (28.7%), Africa and Middle East (16.1%) and South America (12.6%).

Number of employees: 19,086

Sales by Activity: Epiroc AB

Fiscal Period: December 2021 (SEK) 2022 (SEK) 2023 (SEK) 2024 (SEK) 2025 (SEK)

Equipment & Service

29.32B 37.66B 47.53B 48.91B 47.12B

Tools & Attachments

10.2B 12.05B 12.72B 14.64B 14.79B

Common Group Functions

193M 224M 178M 197M 121M

Eliminations

-73M -240M -88M -147M -32M

Geographical breakdown of sales: Epiroc AB

Fiscal Period: December 2021 (SEK) 2022 (SEK) 2023 (SEK) 2024 (SEK) 2025 (SEK)

Australia

4.8B 6.06B 10.3B 10.44B 10.46B

USA

3.65B 5.33B 6.31B 8.29B 8.8B

Canada

3.53B 4.88B 6.58B 6.9B 6.36B

South Africa

2.46B 3.51B 4.04B 4.31B 4.02B

Chile

2.32B 2.87B 4.04B 3.25B 3.62B

China

2.22B 2.65B 2.37B 2.81B 2.75B

Mexico

1.68B 2.6B 2.53B 2.6B 2.64B

Other Europe

2.48B 2.89B 3.21B 3.34B 2.39B

Other Africa/Middle East

1.9B 2.44B 2.85B 2.55B 2.19B

Peru

1.08B 1.29B 1.64B 1.82B 1.9B

India

1.55B 1.64B 1.59B 1.78B 1.69B

Sweden

1.23B 1.25B 1.4B 1.47B 1.66B

Congo (DRC)

493M 1.04B 1.74B 2.47B 1.49B

Brazil

947M 1.36B 1.46B 1.41B 1.28B

Turkey

563M 786M 896M 1.39B 1.1B

Zambia

632M 766M 817M 1.07B 1.03B

Kazakhstan

801M 933M 997M 990M 994M

Other Asia

1.81B 887M 978M 565M 881M

Mongolia

- 455M 644M 699M 812M

France

- - - - 649M

Spain

367M 424M 489M 565M 623M

Other South America

944M 840M 1.12B 930M 606M

Germany

537M 579M 590M 546M 586M

Ghana

- - 443M 430M 583M

Indonesia

- 783M 877M 740M 563M

Norway

517M 639M 976M 558M 470M

Poland

- - - - 423M

Italy

378M 515M 622M 466M 377M

Mali

- - - - 349M

Tanzania

- - - - 297M

Argentina

- - - 333M 211M

Dominican Republic

- - - - 199M

Philippines

- - - 333M -

Portugal

- - 437M 390M -

South Korea

- 553M 162M 138M -

Panama

- 487M 213M 19M -

Russia

2.42B 1.25B - - -

Finland

319M - - - -

Executive Committee: Epiroc AB

Manager TitleAgeSince
Chief Executive Officer 53 2020-02-29
Director of Finance/CFO 50 2021-11-30
Chief Tech/Sci/R&D Officer 59 2022-06-30
Sales & Marketing - -
Investor Relations Contact - 2019-06-30

Composition of the Board of Directors: Epiroc AB

Director TitleAgeSince
Director/Board Member 55 2016-12-31
Chairman 70 2016-12-31
Director/Board Member 71 2017-12-31
Director/Board Member 55 2018-04-23
Director/Board Member 70 2016-12-31
Director/Board Member 72 2016-12-31
Director/Board Member 60 2017-12-31
Director/Board Member 53 2020-02-29
Director/Board Member 65 2019-12-31
Director/Board Member 50 2021-12-31

Shareholders: Epiroc AB

NameStocks%Valuation
Investor AB (Investment Company)
23.65 %
194,793,737 23.65 % 5 795 M kr
Fidelity Management & Research Co. LLC
4.19 %
34,516,441 4.19 % 1 027 M kr
BlackRock Fund Advisors
2.739 %
22,560,571 2.739 % 671 M kr
Nordea Investment Management AB
2.423 %
19,962,581 2.423 % 594 M kr
Alecta Tjanstepension Omsesidigt
2.2 %
18,121,953 2.2 % 539 M kr
NameStocks%Valuation
CA Indosuez Fund Solutions SA
0.0243 %
200,000 0.0243 % 6 M kr
RhumbLine Advisers LP
0.006396 %
52,687 0.006396 % 2 M kr
Sterling Capital Management LLC
0.003156 %
25,996 0.003156 % 773 407 kr
GAMMA Investing LLC
0.001107 %
9,123 0.001107 % 271 418 kr
PNC Wealth Management LLC
0.000832 %
6,857 0.000832 % 204 003 kr
NameStocks%Valuation
Alecta Tjanstepension Omsesidigt
4.321 %
16,851,762 4.321 % 431 M kr
Carnegie Fonder AB
3.482 %
13,580,600 3.482 % 348 M kr
Investor AB (Investment Company)
3.296 %
12,851,885 3.296 % 329 M kr
Nordea Investment Management AB
0.8977 %
3,500,815 0.8977 % 90 M kr
Indecap Fonder AB
0.5806 %
2,264,320 0.5806 % 58 M kr

Holdings: Epiroc AB

NameStocks%Valuation
4,695,1910.57% 140 M $

Company details: Epiroc AB

Epiroc AB

Sickla Industrivag 19

131 54, Nacka

+46 1 07 55 00 00

http://www.atlascopco.com
address Epiroc AB(EPI A)

Group companies: Epiroc AB

NameCategory and Sector
Wholesale Distributors
Contract Drilling
Epiroc Financial Solutions AB
Trucks/Construction/Farm Machinery
Atlas Copco Lugnet Treasury AB

Other Heavy Machinery & Vehicles

Change 5-day change 1-year change 3-year change Capi.($)
+0.78%-3.59%+19.26%+24.69% 30.8B
+1.05%+4.24%+28.15%+44.46% 65.56B
+0.05%-4.86%+1.33%+26.73% 36.54B
+0.58%-4.70%+32.84%+71.06% 35.3B
-0.31%-3.17%+64.04%+32.92% 18.92B
-0.29%-6.53%+19.30%+53.25% 18.74B
+1.41%-1.01%-23.58%-16.20% 15.85B
+1.06%-3.66%+31.84%+32.93% 14.45B
+1.65%-2.52%-22.36%-29.63% 12.96B
+1.48%-4.17%+27.91%+85.50% 9.7B
Average +0.75%-2.68%+17.87%+32.57% 25.88B
Weighted average by Cap. +0.68%-1.62%+20.42%+36.49%
Trader
Investor
Global
Quality
ESG MSCI
AAA
Sell
Consensus
Buy
Mean consensus
OUTPERFORM
Number of Analysts
20
Last Close Price
257.60SEK
Average target price
281.50SEK
Spread / Average Target
+9.28%

Quarterly revenue - Rate of surprise