| | |
Effects on Group sales |
|---|
| in EUR million | Share in % |
|---|
Group sales Q1 2024 | 308.5 | |
Volume-price-mix | -28.9 | -9.4 |
Acquisition effects | 0.7 | 0.2 |
Currency effects | 3.9 | 1.3 |
Group sales Q1 2025 | 284.2 | -7.9 |
1_Adjustments are described on page 12.
| | |
Development in important customer industries1 |
|---|
Industry Applications (IA) | Q1 2025 | Q1 2024 |
Group Sales (in EUR million) | 58.5 | 55.0 |
of these reallocated2 | 9.8 | |
Growth (in %) | 6.4 | |
Share of sales (in %) | 20.6 | 17.8 |
| | |
Water Management (WM) | Q1 2025 | Q1 2024 |
Group Sales (in EUR million) | 71.2 | 72.9 |
of these reallocated2 | 1.5 | |
Growth (in %) | -2.3 | |
Share of sales (in %) | 25.1 | 23.6 |
| | |
Mobility & New Energy (MNE) | Q1 2025 | Q1 2024 |
Group Sales (in EUR million) | 154.5 | 180.6 |
of these reallocated2 | -11.3 | |
Growth (in %) | -14.5 | |
Share of sales (in %) | 54.4 | 58.5 |
1_Deviations in decimal places may occur due to commercial rounding. 2_In the current financial year, the allocation of NORMA Group customers to the corresponding customer industries was revised. As a result, the previous year's figures are only comparable to a limited extent. Further information on the effects can be found on page 10. |
| | |
Net operating cash flow |
|---|
in EUR million | Q1 2025 | Q1 2024 |
|---|
EBITDA | 25.9 | 40.5 |
Change in working capital | -14.5 | -34.3 |
Investments from operating business | -8.3 | -8.5 |
Net operating cash flow | 3.1 | -2.3 |
Legend
These contents are part of the Non-financial Group Report and were subject to a separate limited assurance examination.