Q1 2026 Trelleborg AB Earnings Call Transcript
Key Points
- Trelleborg AB (TBABF) reported a solid organic sales growth of 4% in Q1 2026, with an additional 2% growth from mergers and acquisitions.
- The company achieved its highest-ever EBITA margin for a first quarter at 18.4%, despite currency headwinds.
- Strong cash flow generation was noted, with a 14% increase in cash flow for the quarter.
- The aerospace segment showed robust global growth, contributing positively to the company's performance.
- Trelleborg AB (TBABF) continued its share buyback program, purchasing SEK500 million worth of shares in the quarter.
- Reported net sales declined by 3% due to a significant negative currency translation effect of 9%.
- The construction industry remains down compared to previous years, with no significant improvement observed.
- The automotive segment experienced a decline, with challenges in aftermarket sales.
- The company faced a significant negative translation effect on EBITDA of SEK132 million due to currency fluctuations.
- Organic sales growth in Asia was sluggish, partly due to challenging comparisons with previous project sales.
Welcome to the Trelleborg Q1 2026 report presentation. (Operator Instructions)
Now I will hand the conference over to CEO, Peter Nilsson; and CFO, Fredrik Nilsson. Please go ahead.
Thank you. And welcome to all of you for listening in to this presentation of the first three months of 2026 for Trelleborg. As usual, I, Peter Nilsson, will start, and then I will also be supplemented by Fredrik Nilsson, our CFO. And also, on the call here is also Christofer Sjögren, our Head of IR.
And as usual, you're going to use the slide deck, which has been on our webpage for some time, and use that to guide us through the call. Then we move to page 1 on that one, and quickly moving to page number 2 with the agenda slide as usual, starting with some highlights, general highlights for the group, and then also comment individually on our three business areas. Fredrik will guide us through the financials, and I will then be joining you again for a summary and some comments on the outlook for the running
| Access to All Earning Calls and Stock Analysis | |
| 30-Year Financial on one screen | |
| All-in-one Stock Screener with unlimited filters | |
| Customizable Stock Dashboard | |
| Real Time Insider Trading Transactions | |
| 8,000+ Institutional investors’ 13F holdings | |
| Powerful Excel Add-in and Google sheets Add-on | |
| All data downloadable | |
| Quick customer support | |
| And much more... |
Trustpilot
We'd love to learn more about your experiences on GuruFocus.com and how we can improve!
Take Survey
