Key figures
1–3 2026
|
1–3 2025
|
1–12 2025
|
Financial development and profitability |
1–3 2026
|
1–3 2025
|
1–12 2025
|
Net sales, EUR million |
1–3 2026 352,5 |
1–3 2025 357,1 |
1–12 2025 1 447,6 |
Change in net sales, % |
1–3 2026 -1,3% |
1–3 2025 -6,5% |
1–12 2025 -4,8% |
Adjusted EBITDA, EUR million |
1–3 2026 38,1 |
1–3 2025 42,5 |
1–12 2025 196,4 |
Adjusted EBITDA margin, % |
1–3 2026 10,8% |
1–3 2025 11,9% |
1–12 2025 13,6% |
EBITDA, EUR million |
1–3 2026 45,5 |
1–3 2025 37,9 |
1–12 2025 180,4 |
EBITDA margin, % |
1–3 2026 12,9% |
1–3 2025 10,6% |
1–12 2025 12,5% |
Adjusted operating result (adjusted EBIT), EUR million |
1–3 2026 6,5 |
1–3 2025 10,5 |
1–12 2025 69,3 |
Adjusted operating result (adjusted EBIT) margin, % |
1–3 2026 1,9% |
1–3 2025 3,0% |
1–12 2025 4,8% |
Operating result (EBIT), EUR million |
1–3 2026 13,9 |
1–3 2025 5,0 |
1–12 2025 52,3 |
Operating result (EBIT) margin, % |
1–3 2026 3,9% |
1–3 2025 1,4% |
1–12 2025 3,6% |
Result for the period, EUR million |
1–3 2026 6,3 |
1–3 2025 -0,2 |
1–12 2025 23,5 |
Financial position |
1–3 2026
|
1–3 2025
|
1–12 2025
|
Equity ratio, % |
1–3 2026 25,0% |
1–3 2025 21,9% |
1–12 2025 24,6% |
Return on capital employed (12 months), % |
1–3 2026 8,2% |
1–3 2025 8,1% |
1–12 2025 7,8% |
Net debt, EUR million |
1–3 2026 495,4 |
1–3 2025 454,0 |
1–12 2025 517,0 |
Net debt / adjusted EBITDA |
1–3 2026 2.6x |
1–3 2025 2.3x |
1–12 2025 2.6x |
Financial net debt / adjusted EBITDA |
1–3 2026 1.0x |
1–3 2025 0.9x |
1–12 2025 1.1x |
Other key figures |
1–3 2026
|
1–3 2025
|
1–12 2025
|
Operative free cash flow, EUR million |
1–3 2026 11,5 |
1–3 2025 -21,4 |
1–12 2025 -37,0 |
Investments, EUR million |
1–3 2026 28,8 |
1–3 2025 40,6 |
1–12 2025 175,1 |
Personnel, end of period |
1–3 2026 13 243 |
1–3 2025 13 905 |
1–12 2025 13 751 |
Personnel on average, FTE |
1–3 2026 11 017 |
1–3 2025 11 792 |
1–12 2025 11 845 |
Earnings per share, basic and diluted, EUR |
1–3 2026 0,16 |
1–3 2025 -0,01 |
1–12 2025 0,59 |
Dividend per share, EUR |
1–3 2026
|
1–3 2025
|
1–12 2025 0.84* |
Dividend, EUR million |
1–3 2026
|
1–3 2025
|
1–12 2025 34.0* |
1–3 2026 |
1–3 2025 |
1–12 2025 |
1–3 2026 |
1–3 2025 |
1–12 2025 |