Bilia AB (LTS:0RQ2)

Q4 2025 Bilia AB Earnings Call Transcript

Feb 5, 2026 / 08:00 AM GMT

Release Date Price: kr131.55 (+1.39%)

Transcript

Key Points

Positve

Bilia AB (LTS:0RQ2) reported a strong operating cash flow of 675 million krona in Q4, significantly higher than the previous year's 300 million krona.
The company achieved a record order intake for new cars, with a 30% increase compared to Q4 of the previous year.
Earnings per share increased to 2.46 crowns from 2.10 crowns last year, indicating improved profitability.
The service business, which represents 78% of the earnings, showed improved profitability with a margin increase to 13.9% from 13.6% last year.
Bilia AB (LTS:0RQ2) has a strong financial position with net debt reduced by 700 million krona compared to the previous year.

Negative

Demand for used cars is weak, with price pressure particularly on expensive electric vehicles and plug-in hybrids.
The Swedish car market in 2025 was almost 20% lower compared to the average market over the last 10 years.
The company anticipates a slow demand for new cars in Q1 2026, particularly in Norway due to changes in tax rules.
The used car business experienced a drop in earnings to 41 million compared to 54 million last year.
The mild winter in Q4 negatively impacted the service business, as harsher winters typically drive more service demand.

Refinitiv StreetEvents Event Transcript
E D I T E D V E R S I O N

BILIa.ST - Bilia AB
Q4 2025 Bilia AB Earnings Call
Feb 05, 2026 / 08:00AM GMT

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Presentation
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Unidentified_1 [1]
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Welcome to the Billa Q4 report for 2025. For the first part of the conference call, the participants will be in listen-only mode. During the questions and answer session. Participants are able to ask questions by dialing 5 on their telephone keypad. Now I will hand the conference over to IR Carl Friedrich Eitz. Please go ahead.

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Unidentified_2 [2]
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Thank you for the introduction and welcome to Villa's 4th quarter results presentation with CEO Pravander, CFO Christina Franc, and I, Carl Friedrich Eves. We also have our deputy CEO Stefan Nostrom attending today.

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