| (EUR 1,000 unless stated otherwise) | 1-3/ 2026 | 1-3/ 2025 | Change | 12 months rolling | Change | 1-12/ 2025 |
|---|---|---|---|---|---|---|
| Net sales | 119,004 | 82,798 | +44% | 419,599 | +9% | 383,394 |
| EBITDA | 17,981 | 12,999 | +38% | 60,116 | +9% | 55,134 |
| EBITA | 11,777 | 8,953 | +32% | 37,746 | +8% | 34,922 |
| EBITA margin | 9.9% | 10.8% | 9.0% | 9.1% | ||
| Adjusted EBITA 1) 2) | 12,831 | 9,182 | +40% | 42,065 | +9% | 38,416 |
| Adjusted EBITA margin 1) 2) | 10.8% | 11.1% | 10.0% | 10.0% | ||
| Operating profit | 9,791 | 8,147 | +20% | 31,179 | +6% | 29,534 |
| Profit for the period | 6,951 | 5,857 | +19% | 16,798 | +7% | 15,704 |
| Earnings per share, basic | 0.32 | 0.32 | +0% | 0.81 | +0% | 0.81 |
| Adjusted earnings per share, basic 1) 2) | 0.38 | 0.34 | +13% | 1.08 | +5% | 1.04 |
| Cash flow from operations | 10,353 | 2,661 | 41,641 | +23% | 33,949 | |
| Net Debt to EBITDA, LTM | 3.55 | 2.86 | +24% | 3.80 | ||
| Net Debt to EBITDA, LTM (non-IFRS) 2) | 4.15 | 2.37 | +75% | 4.42 | ||
| Return on net working capital 2) 3) | 42.5% | 53.0% | 41.5% | |||
| Return on capital employed 2) 3) | 11.1% | 13.9% | 11.1% |