Year-end report Report 1 January - 31 December 2025

Return on capital employed 2025

14.1%

EBITA growth Q4 2025 compared with Q4 2024

20%

EBITA margin Q4 2025

19.1%

Presentation of Year-End Report 1 January – 31 December 2025, including QnA

February 3rd 2026 at 09:30 (CET)
Webcast details

Speakers

CEO Johan Andersson, CFO Kristina Elfström Mackintosh

Teleconference

Dial-in number to the teleconference will be received by registering on the link below. After the registration you will be provided phone numbers and a conference/user ID to access the conference. https://events.inderes.com/addnode-group/q4-report-2025/dial-in

Webcast

Strong End to a Year of Expansion
“Given our diversified business and leading market positions, we have good reason to feel confident about the future. A warm thank you to all of our dedicated employees around the world. Together, we are continuing to drive the development of a more digital and sustainable society.”
Johan Andersson
President and CEO

Fourth quarter October 1–December 31, 2025

  • Net sales increased by 5 percent to SEK 1,564 m (1,484). This is the first quarter in which reporting under the new transaction model for Autodesk and reclassification of third-party agreements is the same as in the preceding year. Net sales are therefore comparable with the same period in the previous year. Net sales were impacted by currency effects of SEK -97 m (0). Currency-adjusted organic net sales decreased by 4 percent.
  • EBITA increased by 20 percent to 298 m (248). Currency effects had an impact of SEK -20 m (5) on EBITA. The EBITA margin was 19.1 percent (16.7).
  • Operating profit increased to SEK 214 m (178), and the operating margin increased to 13.7 percent (12.0).
  • Net profit for the period increased to SEK 137 m (131).
  • Earnings per share increased to SEK 1.01 (0.98).
  • Cash flow from operating activities improved to SEK 324 m (275).
  • Acquisition of SolidCAD in Canada.
  • Acquisition of X10D Solutions in Sweden.
  • Acquisition of ACAD-Plus in the USA.
  • Credit facilities extended on more favorable terms.
  • The Board proposes a dividend of SEK 1.15 (1.15) per share.

 

Events after the end of the reporting period

  • Acquisition of customer contracts in Germany.
  • Jens Kollserud appointed new President of the Design Management division.
Key figures
Fourth quarter Full year Full year
2025
Oct–Dec
2024
Oct–Dec
2025 2024
Net sales, SEK m 1,564 1,484 5,793 7,757
Gross profit, SEK m 1,215 1,123 4,443 4,198
Gross margin, % 77.7 75.7 76.7 54.1
EBITA, SEK m1) 298 248 903 863
EBITA margin, % 19.1 16.7 15.6 11.1
Operating profit, SEK m1) 214 178 607 598
Operating margin, % 13.7 12.0 10.5 7.7
Net profit for the period, SEK m1) 137 131 384 402
Earnings per share, SEK 1.01 0.98 2.87 3.02
Cash flow from operating activities, SEK m 324 275 430 701
Return on capital employed2) 14.1 18.6 14.1 18.6
Return on equity2) 14.8 17.6 14.8 17.6
Equity/assets ratio, % 28 29 28 29
Debt/equity ratio, % 90 43 90 43

1) The January–December 2025 period was impacted by restructuring costs of SEK 24 m.
2) Key figures have been adjusted to reflect annualized return.

All amounts are presented in millions of Swedish kronor (SEK m) unless indicated otherwise. Rounding differences of SEK +/-1 m may occur in totals. In cases where an underlying figure is SEK 0 m when rounded, it is presented as 0.

Johan Andersson, President and CEO

“Given our diversified business and leading market positions, we have good reason to feel confident about the future. A warm thank you to all of our dedicated employees around the world. Together, we are continuing to drive the development of a more digital and sustainable society.”

Johan Andersson, President and CEO
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