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Nilfisk Holding

Earnings Release Jan 13, 2022

3408_iss_2022-01-13_75897ccd-ab5a-400e-afd5-bd551b54a4f6.pdf

Earnings Release

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Nilfisk Holding A/S

Kornmarksvej 1 DK-2605 Brøndby Denmark

T: +45 43 23 81 00 www.nilfisk.com CVR: 38998870

Company announcement (INSIDE INFORMATION – Upgrade) January 13, 2022 Announcement No. 01/2022

Trading Update for Q4 2021

Based on preliminary and unaudited figures for Nilfisk for Q4 2021, revenue for the total business grew organically by 16.7% to 260.6 mEUR, leading to an EBITDA before special items of 31.5 mEUR and an EBITDA margin before special items of 12.1%. The margin continued to be negatively impacted by increased supply chain costs.

For the full year 2021, revenue grew organically by 20.7% to 994.9 mEUR with an EBITDA before special items of 144.3 mEUR and an EBITDA margin before special items of 14.5%.

Torsten Türling, CEO of Nilfisk: "The solid organic revenue and order intake growth was driven primarily by stronger than anticipated execution in our key markets, which in turn allowed us to better mitigate some of the supply chain limitations, we continue to face. Simultaneously, we continued to increase market demand for our products and solutions."

Outlook for 2021 Preliminary Results Guidance given with Q3 2021
Organic revenue growth for the total business 20.7% 17 to 18%
EBITDA margin before special items 14.5% 14 to 15%

Nilfisk will announce its fourth quarter results on February 25, 2022.

Contact

Investor Relations Elisabeth Toftmann Klintholm T: +45 2555 6337

Media Relations Steffen Støvelbæk T: +45 2067 0833

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