Key figures
4–6 2026
|
4–6 2025
|
1–6 2026
|
1–6 2025
|
1–12 2025
|
Financial development and profitability |
4–6 2026
|
4–6 2025
|
1–6 2026
|
1–6 2025
|
1–12 2025
|
Net sales, EUR million |
4–6 2026 362,0 |
4–6 2025 356,3 |
1–6 2026 714,5 |
1–6 2025 713,4 |
1–12 2025 1447,6 |
Change in net sales, % |
4–6 2026 1,6 % |
4–6 2025 -5,7 % |
1–6 2026 0,2 % |
1–6 2025 -6,1 % |
1–12 2025 -4,8 % |
Adjusted EBITDA, EUR million |
4–6 2026 43,9 |
4–6 2025 43,5 |
1–6 2026 82,0 |
1–6 2025 86,0 |
1–12 2025 196,4 |
Adjusted EBITDA margin, % |
4–6 2026 12,1 % |
4–6 2025 12,2 % |
1–6 2026 11,5 % |
1–6 2025 12,1 % |
1–12 2025 13,6 % |
EBITDA, EUR million |
4–6 2026 41,1 |
4–6 2025 42,3 |
1–6 2026 86,5 |
1–6 2025 80,2 |
1–12 2025 180,4 |
EBITDA margin, % |
4–6 2026 11,3 % |
4–6 2025 11,9 % |
1–6 2026 12,1 % |
1–6 2025 11,2 % |
1–12 2025 12,5 % |
Adjusted operating result (adjusted EBIT), EUR million |
4–6 2026 12,5 |
4–6 2025 11,7 |
1–6 2026 19,0 |
1–6 2025 22,2 |
1–12 2025 69,3 |
Adjusted operating result (adjusted EBIT) margin, % |
4–6 2026 3,4 % |
4–6 2025 3,3 % |
1–6 2026 2,7 % |
1–6 2025 3,1 % |
1–12 2025 4,8 % |
Operating result (EBIT), EUR million |
4–6 2026 9,6 |
4–6 2025 10,5 |
1–6 2026 23,6 |
1–6 2025 15,5 |
1–12 2025 52,3 |
Operating result (EBIT) margin, % |
4–6 2026 2,7 % |
4–6 2025 2,9 % |
1–6 2026 3,3 % |
1–6 2025 2,2 % |
1–12 2025 3,6 % |
Result for the period, EUR million |
4–6 2026 2,5 |
4–6 2025 3,7 |
1–6 2026 8,8 |
1–6 2025 3,5 |
1–12 2025 23,5 |
Financial position |
4–6 2026
|
4–6 2025
|
1–6 2026
|
1–6 2025
|
1–12 2025
|
Equity ratio, % |
4–6 2026
|
4–6 2025
|
1–6 2026 22,4 % |
1–6 2025 22,7 % |
1–12 2025 24,6 % |
Return on capital employed (12 months), % |
4–6 2026
|
4–6 2025
|
1–6 2026 8,2 % |
1–6 2025 7,6 % |
1–12 2025 7,8 % |
Net debt, EUR million |
4–6 2026
|
4–6 2025
|
1–6 2026 499,4 |
1–6 2025 471,0 |
1–12 2025 517,0 |
Net debt / adjusted EBITDA |
4–6 2026
|
4–6 2025
|
1–6 2026 2,6x |
1–6 2025 2,5x |
1–12 2025 2,6x |
Financial net debt / adjusted EBITDA |
4–6 2026
|
4–6 2025
|
1–6 2026 1,1x |
1–6 2025 1,1x |
1–12 2025 1,1x |
Other key figures |
4–6 2026
|
4–6 2025
|
1–6 2026
|
1–6 2025
|
1–12 2025
|
Operative free cash flow, EUR million |
4–6 2026
|
4–6 2025
|
1–6 2026 12,6 |
1–6 2025 -50,6 |
1–12 2025 -37,0 |
Investments, EUR million |
4–6 2026
|
4–6 2025
|
1–6 2026 48,2 |
1–6 2025 73,6 |
1–12 2025 175,1 |
Personnel, end of period |
4–6 2026
|
4–6 2025
|
1–6 2026 13 659 |
1–6 2025 14 820 |
1–12 2025 13 752 |
Personnel on average, FTE |
4–6 2026 11 308 |
4–6 2025 12 182 |
1–6 2026 11 162 |
1–6 2025 11 987 |
1–12 2025 11 846 |
Earnings per share, basic, EUR |
4–6 2026 0,06 |
4–6 2025 0,09 |
1–6 2026 0,22 |
1–6 2025 0,09 |
1–12 2025 0,59 |
Earnings per share, diluted, EUR |
4–6 2026 0,06 |
4–6 2025 0,09 |
1–6 2026 0,22 |
1–6 2025 0,09 |
1–12 2025 0,59 |
Dividend per share, EUR |
4–6 2026
|
4–6 2025
|
1–6 2026
|
1–6 2025
|
1–12 2025 0,84 |
Dividend, EUR million |
4–6 2026
|
4–6 2025
|
1–6 2026
|
1–6 2025
|
1–12 2025 34,0 |
4–6 2026 |
4–6 2025 |
1–6 2026 |
1–6 2025 |
1–12 2025 |
4–6 2026 |
4–6 2025 |
1–6 2026 |
1–6 2025 |
1–12 2025 |