Business Segments Systemair AB Börse Stuttgart

Stocks

Market Closed - Börse Stuttgart 15:56:04 2026-09-18 EDT			Pre-market 01:33:10
7.700 ^EUR	-1.03%		7.760	+0.78%

09-02	Systemair CEO Robert Larsson buys shares for 0.85 million kronor	FW
08-31	Handelsbanken Still Sees Upside in Systemair (Update)	FW

Breakdown by Business Segment (SEK)

Fiscal Period: April	2022	2023	2024	2025	2026
Roofing, Siding, and Insulation Materials
Manufacture and Sale of Ventilation Products	9.63B	12.06B	12.26B	12.3B	12.5B
Total Assets	8.47B	9.63B	9.79B	9.37B	9.89B
Interest Expense	-28.3M	-73.9M	-96.9M	-72.1M	-59.5M
Income Tax Expense	197M	250M	211M	257M	292M
CAPEX	-343M	-326M	-387M	-456M	-539M
EBT	742M	1.29B	864M	943M	1.06B
Gross Profit	3.32B	4.11B	4.21B	4.46B	4.59B
D&A	368M	411M	413M	449M	457M
Operating Income	770M	1.4B	963M	1.1B	1.13B
Net Income	544M	1.04B	646M	681M	761M

Geographical breakdown of sales (SEK)

Fiscal Period: April	2022	2023	2024	2025	2026
Europe	-	-	9.19B	9.14B	9.44B
Total Assets	5.39B	6.05B	6.26B	6.34B	6.62B
Interest Expense	-	-	-	-25.5M	-18.1M
D&A	335M	479M	332M	349M	343M
CAPEX	-294M	-	-241M	-271M	-306M
EBT	905M	986M	1.07B	1.14B	1.22B
Operating Income	774M	1.38B	871M	1.14B	1.17B
	-	-	-	-	232M
Americas, Middle East, Asia, Australia and Africa	-	-	3.29B	3.41B	3.3B
Total Assets	1.69B	2.33B	2.42B	2.1B	2.21B
Interest Expense	-	-	-	-14.9M	-18.4M
D&A	52.3M	58.3M	72.5M	97.3M	102M
CAPEX	-48.9M	-	-79M	-120M	-132M
EBT	242M	103M	186M	88.3M	144M
Operating Income	114M	186M	294M	186M	218M
Group-Wide	-	-	193M	214M	232M
Total Assets	4.22B	4.69B	4.28B	4.46B	4.67B
Interest Expense	-	-	-	-31.7M	-23M
D&A	20.7M	30.7M	17.3M	14.7M	14.8M
CAPEX	-172M	-	-69.7M	-83.1M	-231M
EBT	-405M	206M	-389M	-288M	-304M
Operating Income	-118M	-169M	-201M	-222M	-259M
Spain	320M	408M	-	-	-
Middle East, Asia, Australia and Africa	1.21B	1.6B	-	-	-
Other North and South America	78.7M	60.6M	-	-	-
	-	-	-	-	210M
Turkey	-	-	-	-	-
Norway	771M	826M	-	-	-
Denmark	-	-	-	-	-
Rest of Nordic Region	502M	647M	-	-	-
Germany	1.21B	1.59B	-	-	-
France	666M	835M	-	-	-
United Kingdom	427M	510M	-	-	-
Netherlands	370M	438M	-	-	-
Italy	-	707M	-	-	-
Rest of Western Europe	1.08B	1.06B	-	-	-
Russia	418M	-	-	-	-
United States of America	571M	786M	-	-	-
Canada	400M	495M	-	-	-
Sweden	616M	727M	-	-	-
Other Markets	-	-	-	-	-
D&A	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBT	-	-	-	-	-
Operating Income	-	-	-	-	-
Eastern Europe & CIS	993M	1.37B	-	-	-
Eliminations	-	-	-413M	-462M	-468M
Total Assets	-2.83B	-3.43B	-3.17B	-3.52B	-3.61B
	-	-	-	-	25.8M