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Annual and Sustainability Report 2025

Group notes

Note 22 Borrowings

    2025 2024
  Maturity Carrying amount Fair value Carrying amount Fair value
Non-current          
Medium Term Note Program MSEK 1 000, Fixed 2026 1 000 1 001 999 981
Medium Term Note ProgramMSEK 1 000, Floating 2026 998 1 004 999 1 009
Medium Term Note Program MSEK 1 500, Fixed 2027 1 499 1 554 1 499 1 561
Medium Term Note Program MSEK 500, Floating 2027 499 506 500 508
Medium Term Note Program MSEK 1 000, Fixed 2028 999 1 054 999 1 056
Medium Term Note Program MSEK 500, Floating 2028 499 509 499 509
Medium Term Note Program MSEK 500, Fixed 2029 500 540 500 541
Medium Term Note Program MEUR 500, Fixed 2031 5 356 5 653 5 681 6 032
Bilateral borrowings MSEK 1 000, Floating 2027 1 000 1 027 999 1 043
Bilateral borrowings MSEK 2 000, Floating 2030 1 996 2 058 1 996 2 042
Bilateral borrowings MSEK 1 000, Floating 2030 998 1 036 997 1 042
Bilateral borrowings MAUD 200, Floating 2034 1 228 1 385 1 368 1 563
Other bank loans   74 74 105 105
Less current portion of long-term borrowings   -2 000 -2 000 -4 -4
Total non-current bonds and loans   14 645 15 399 17 137 17 988
Lease liabilities   2 015 2 015 2 336 2 336
Other financial liabilities   116 116 139 139
Total non-current borrowings   16 776 17 531 19 612 20 463
Current          
Current portion of long-term borrowings   2 000 2 000 4 4
Loans   314 314 186 186
Lease liabilities   754 754 792 792
Commercial papers   482 482 1 111 1 111
Other financial liabilities   697 697 312 312
Total current borrowings   4 247 4 247 2 405 2 405
Closing balance Dec. 31   21 023 21 778 22 017 22 868

The difference between carrying amount and fair value of borrowings relates to the measurement method as certain liabilities are reported at amortized cost and not at fair value. See additional information about the Group’s exposure to interest rate risk and foreign currency risk in note 30.

Debt in the Group is primarily raised by the Parent Company and transferred to subsidiaries as internal loans or capital injections. Financing is also undertaken locally in countries in which there are legal restrictions preventing financing through Group companies.  The bilateral sustainability-linked credit facility of MSEK 2 000 has been prolonged two years and is maturing in 2030. The bilateral sustainability-linked credit facility of MSEK 1 000 has been prolonged one year and is maturing in 2030.

In May 2025, S&P Global Ratings affirmed Epiroc’s BBB+ credit rating with a stable outlook. The Euro Medium Term note (EMTN) program has a program limit of MEUR 2 000 and the commercial paper program has a framework amount of MSEK 2 000. The table below shows the Group’s back-up facility.

BACK-UP FACILITIES
  2025 2024
  Facility size Utilized Facility size Utilized
Revolving credit facility 1) 4 000 - 4 000 -
Commercial paper program 2 000 482 2 000 1 111
Total back-up facilities 6 000 482 6 000 1 111
         
 1) The revolving credit facility matures in 2030.
RECONCILIATION OF CHANGES IN LIABILITIES
2025 Opening balance Financing cash flows New Leases Other changes in lease liabilities Acquired/divested companies Fair Value change through P/L Foreign exchange movement Reclassification Closing Balance
Non-current                  
Loans and bonds 17 137 -1 - - - -16 -474 -2 001 14 645
Lease liabilities 2 336 -72 322 3 - - -166 -408 2 015
Other financial liabilities 139 1 - - - - -24 - 116
Total non-current borrowings 19 612 -72 322 3 0 -16 -664 -2 409 16 776
Current                  
Loans 190 157 - - - - -34 2 001 2 314
Lease liabilities 792 -703 417 -90 - - -70 408 754
Other financial liabilities 1 423 -202   - - - -42 - 1 179
Total current borrowings 2 405 -748 417 -90 0 0 -146 2 409 4 247
Total 22 017 -820 739 -87 0 -16 -810 0 21 023
                   
2024 Opening balance Financing cash flows New Leases Other changes in lease liabilities Acquired/divested companies Fair Value change through P/L Foreign exchange movement Reclassification Closing Balance
Non-current                  
Loans and bonds 10 012 7 017 - - 2 11 99 -4 17 137
Lease liabilities 1 808 -54 781 -27 150 - 52 -374 2 336
Other financial liabilities 2 133 - - 0 - - 4 139
Total non-current borrowings 11 822 7 096 781 -27 152 11 151 -374 19 612
Current                  
Loans 117 48 - - 20 - 6 0 190
Lease liabilities 596 -629 408 -22 47 - 17 374 792
Other financial liabilities 1 440 -255 - - 231 - 7 0 1 423
Total current borrowings 2 153 -836 408 -22 298 0 30 374 2 405
Total 13 975 6 260 1 189 -49 450 11 181 -0 22 017

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