First-quarter report 2024

Solid orders, revenues and operating profit

The comparison figures presented in this report refer to previous year unless otherwise stated.

First quarter

• Orders received decreased 4% to MSEK 45 656 (47 707), organic decline of 4%
• Revenues increased 8% to MSEK 42 875 (39 861), organic growth of 7%
• Operating profit reached MSEK 9 345 (8 699), corresponding to a margin of 21.8% (21.8)
• • Adjusted operating profit, excluding items affecting comparability, was MSEK 9 486 (8 663),
    corresponding to a margin of 22.1% (21.7)
• Profit before tax amounted to MSEK 9 361 (8 655)
• Basic earnings per share were SEK 1.47 (1.34)
• Operating cash flow at MSEK 6 660 (4 948)
• Return on capital employed was 30% (29)

Near-term demand outlook
Atlas Copco Group expects that the customer activity level will remain at the current level.

Previous near-term demand outlook (published January 25, 2024):

Atlas Copco Group expects that the customer activity level will remain at the current level.

Quarterly and annual financial data in Excel format can be found at:

https://www.atlascopcogroup.com/en/investor-relations/financial-reports-presentations/latest-results