Interim report on Q4 and full-year summary 2024 – Increased margin in 2024 in a challenging market

During the year, we focused on increasing efficiency and creating the conditions for profitable growth going forwards. For the full year 2024, EBITA increased to SEK 30 million (5). Our previously communicated work on optimising office space has now been completed which will result in annual savings of SEK 20 million from 2025.

Fourth quarter, 1 October–31 December 2024

• Net revenue totalled SEK 196.0 million (231.0)
• The calendar effect on revenue for the quarter was SEK –7.4 million, as the period had two fewer working days than the same period in the previous year
• EBITA was SEK 2.8 million (6.0) and the EBITA margin was 1.4 percent 2.6)
• EBIT totalled SEK 2.7 million (4.0) and the operating margin was 1.4 percent (1.7)
• Profit for the period totalled SEK 1.0 million (1.7)
• Earnings per share for the period amounted to SEK 0.04 (0.07); there is no dilution effect

Period 1 January–31 December 2024

• Net revenue totalled SEK 769.5 million (882.3)
• There was no calendar effect for the whole year.
• EBITA was SEK 30.0 million (4.6) and the EBITA margin was 3.9 percent (0.5)
• EBIT totalled SEK 30.1 million (–3.2) and the operating margin was 3.9 percent (–0.4)
• Profit for the period totalled SEK 17.4 million (–11.4)
• Earnings per share for the period amounted to SEK 0.72 (–0.47); there is no dilution effect
• The Board of Directors proposes no dividend (SEK 0)

You will find the full report here.

Webcasted presentation:
At 09.00 CET a conference call will be held in which Andreas Hatzigeorgiou, President and CEO and Liselotte Haglind, CFO will present the report. The presentation will be held in Swedish and will be followed by a question and answer session.

Link and presentation to the webcast:
If you wish to participate via webcast, please use the link below. Via the webcast you will be able to ask written questions.

https://projektengagemang.events.inderes.com/q4-report-2024

If you wish to participate via teleconference, please register via the link below. After registration you will be provided with phone numbers and a conference ID to access the conference. You can ask questions verbally via the teleconference.

https://conference.inderes.com/teleconference/?id=5002988

Presentation material will be available for download at:
https://ir.pe.se/en/ir/financial-reports/

For further information please contact:
Andreas Hatzigeorgiou, President and CEO
Mobile: +46 70-949 18 26
E-mail: [email protected]

Liselotte Haglind, CFO
Mobile: +46 10-516 05 87
E-mail: [email protected]

This is a translation of the Swedish original. The Swedish text is the binding version and shall prevail in the event of any discrepancies.

This disclosure contains information that Projektengagemang is obliged to make public pursuant to the EU Market Abuse Regulation (EU nr 596/2014). The information was submitted for publication, through the agency of the contact person, on 07-02-2025 07:30 CET.