Key figures
Financial development and profitability |
7–9 2025
|
7–9 2024
|
1–9 2025
|
1–9 2024
|
1–12 2024
|
Net sales, EUR million |
7–9 2025 343.8 |
7–9 2024 357.9 |
1–9 2025 1,057.2 |
1–9 2024 1,117.8 |
1–12 2024 1,521.4 |
Change in net sales, % |
7–9 2025 -3.9% |
7–9 2024 -3.9% |
1–9 2025 -5.4% |
1–9 2024 -3.3% |
1–12 2024 -4.1% |
Adjusted EBITDA, EUR million |
7–9 2025 48.3 |
7–9 2024 50.9 |
1–9 2025 134.3 |
1–9 2024 153.5 |
1–12 2024 207.6 |
Adjusted EBITDA margin, % |
7–9 2025 14.0% |
7–9 2024 14.2% |
1–9 2025 12.7% |
1–9 2024 13.7% |
1–12 2024 13.6% |
EBITDA, EUR million |
7–9 2025 43.2 |
7–9 2024 49.8 |
1–9 2025 123.4 |
1–9 2024 143.8 |
1–12 2024 196.6 |
EBITDA margin, % |
7–9 2025 12.6% |
7–9 2024 13.9% |
1–9 2025 11.7% |
1–9 2024 12.9% |
1–12 2024 12.9% |
Adjusted operating result (adjusted EBIT), EUR million |
7–9 2025 17.1 |
7–9 2024 19.3 |
1–9 2025 39.3 |
1–9 2024 58.4 |
1–12 2024 80.1 |
Adjusted operating result (adjusted EBIT) margin, % |
7–9 2025 5.0% |
7–9 2024 5.4% |
1–9 2025 3.7% |
1–9 2024 5.2% |
1–12 2024 5.3% |
Operating result (EBIT), EUR million |
7–9 2025 12.0 |
7–9 2024 18.2 |
1–9 2025 27.5 |
1–9 2024 48.7 |
1–12 2024 68.0 |
Operating result margin (EBIT), % |
7–9 2025 3.5% |
7–9 2024 5.1% |
1–9 2025 2.6% |
1–9 2024 4.4% |
1–12 2024 4.5% |
Result for the period, EUR million |
7–9 2025 5.3 |
7–9 2024 11.9 |
1–9 2025 8.8 |
1–9 2024 31.5 |
1–12 2024 43.8 |
Financial position |
7–9 2025
|
7–9 2024
|
1–9 2025
|
1–9 2024
|
1–12 2024
|
Equity ratio, % |
7–9 2025
|
7–9 2024
|
1–9 2025 24.0% |
1–9 2024 38.2% |
1–12 2024 25.2% |
Return on capital employed (12 months), % |
7–9 2025
|
7–9 2024
|
1–9 2025 6.5% |
1–9 2024 11.9% |
1–12 2024 11.2% |
Net debt, EUR million |
7–9 2025
|
7–9 2024
|
1–9 2025 496.9 |
1–9 2024 258.3 |
1–12 2024 257.5 |
Net debt / adjusted EBITDA |
7–9 2025
|
7–9 2024
|
1–9 2025 2.6x |
1–9 2024 1.2x |
1–12 2024 1.2x |
Other key figures |
7–9 2025
|
7–9 2024
|
1–9 2025
|
1–9 2024
|
1–12 2024
|
Operative free cash flow, EUR million |
7–9 2025
|
7–9 2024
|
1–9 2025 -64.6 |
1–9 2024 -5.8 |
1–12 2024 -2.9 |
Investments, EUR million |
7–9 2025
|
7–9 2024
|
1–9 2025 100.1 |
1–9 2024 134.4 |
1–12 2024 183.5 |
Personnel, end of period |
7–9 2025
|
7–9 2024
|
1–9 2025 13,757 |
1–9 2024 15,038 |
1–12 2024 14,764 |
Personnel on average, FTE |
7–9 2025 11,770 |
7–9 2024 13,075 |
1–9 2025 11,914 |
1–9 2024 13,201 |
1–12 2024 13,095 |
Earnings per share, basic, EUR |
7–9 2025 0.13 |
7–9 2024 0.30 |
1–9 2025 0.22 |
1–9 2024 0.79 |
1–12 2024 1.10 |
Earnings per share, diluted, EUR |
7–9 2025 0.13 |
7–9 2024 0.30 |
1–9 2025 0.22 |
1–9 2024 0.79 |
1–12 2024 1.10 |
Dividend per share, EUR |
7–9 2025
|
7–9 2024
|
1–9 2025
|
1–9 2024
|
1–12 2024 0.83 |
Dividend, EUR million |
7–9 2025
|
7–9 2024
|
1–9 2025
|
1–9 2024
|
1–12 2024 33.0 |