| | |
for the period from January 1 to March 31, 2026 |
|---|
in EUR thousand | Q1 2026 | Q1 2025 |
|---|
Sales revenue | 208,644 | 221,171 |
Change in inventories of finished goods and work in progress | -378 | -3,802 |
Other own work capitalized | 720 | 843 |
Cost of materials | -91,413 | -97,908 |
Gross profit | 117,573 | 120,304 |
|---|
Other operating income | 6,628 | 4,013 |
Other operating expenses | -35,843 | -39,616 |
Employee benefit expenses | -71,294 | -73,880 |
Depreciation and amortization | -12,585 | -13,018 |
Operating profit | 4,479 | -2,197 |
|---|
Financial income | 2,639 | 648 |
Finance expenses | -4,719 | -5,198 |
Financial result | -2,080 | -4,550 |
Profit before income taxes | 2,399 | -6,747 |
Income taxes | -2,786 | -2,922 |
Profit or loss for the period from continuing operations | -387 | -9,669 |
After-tax profit (loss) of discontinued operation | 310,748 | 5,726 |
PROFIT FOR THE PERIOD | 310,361 | -3,943 |
|---|
Other comprehensive income in the period, net of taxes: | | |
|---|
Other comprehensive income in the period, net of taxes, that can be reclassified to profit or loss in the future | -2,843 | -19,383 |
|---|
Adjustment item for translation differences (foreign operations) | -2,917 | -19,239 |
After-tax cash flow hedges | 74 | -144 |
Other comprehensive income in the period, net of taxes, that is not reclassified to profit or loss | -9 | 0 |
Remeasurement of post-employment benefit obligations, net of taxes | -9 | 0 |
Other comprehensive income in the period, net of taxes | -2,851 | -19,383 |
|---|
TOTAL COMPREHENSIVE INCOME FOR THE PERIOD | 307,510 | -23,326 |
|---|
Profit attributable to | | |
|---|
Shareholders of the parent company | 310,325 | -3,976 |
Non-controlling interests | 37 | 34 |
Total comprehensive income attributable to | | |
|---|
Shareholders of the parent company | 307,471 | -23,363 |
Non-controlling interests | 38 | 38 |
| 307,509 | -23,325 |
(Un)diluted earnings per share (in EUR) | 9.74 | -0.12 |
|---|
Legend
These contents are part of the Non-financial Group Report and were subject to a separate limited assurance examination.