| (EUR 1,000 unless stated otherwise) | 7-9/ 2026 | 7-9/ 2025 | Change | 1-9/ 2026 | 1-9/ 2025 | Change | 12 months rolling | Change | 1-12/ 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Net sales | 111,462 | 101,065 | +10% | 340,943 | 266,762 | +28% | 457,575 | +19% | 383,394 |
| EBITDA | 16,292 | 14,392 | +13% | 47,841 | 39,167 | +22% | 63,808 | +16% | 55,134 |
| EBITA | 9,839 | 8,832 | 11% | 27,785 | 24,983 | +11% | 37,724 | +8% | 34,922 |
| EBITA margin | 8.8% | 8.7% | 8.1% | 9.4% | 8.2% | 9.1% | |||
| Adjusted EBITA 1) 2) | 11,512 | 10,914 | +5% | 32,385 | 27,663 | +17% | 43,138 | +12% | 38,416 |
| Adjusted EBITA margin 1) 2) | 10.3% | 10.8% | 9.5% | 10.4% | 9.4% | 10.0% | |||
| Operating profit | 7,630 | 7,084 | +8% | 21,572 | 21,495 | 0% | 29,611 | 0% | 29,534 |
| Profit for the period | 3,152 | 3,427 | -8% | 9,536 | 10,760 | -11% | 14,480 | -8% | 15,704 |
| Earnings per share, basic | 0.11 | 0.18 | -38% | 0.35 | 0.59 | -40% | 0.57 | -29% | 0.81 |
| Adj. EPS excl. acquisitions, basic 1) 2) | 0.32 | 0.39 | -18% | 0.94 | 0.93 | +1% | 1.30 | 0% | 1.29 |
| Cash flow from operations | 4,833 | 6,647 | -27% | 21,996 | 9,087 | 46,858 | +38% | 33,949 | |
| Net Debt to EBITDA, LTM | 4.01 | 3.74 | +7% | 3.80 | |||||
| Net Debt to EBITDA, LTM (non-IFRS) 2) | 5.02 | 4.33 | +16% | 4.42 | |||||
| Return on net working capital 2) 3) | 43.1% | 44.5% | 41.5% | ||||||
| Return on capital employed 2) 3) | 10.6% | 12.2% | 11.1% |