• Introduction
    • Overview Of Key Figures
    • Highlights Q1 2026
      • Significant Events and Business Performance in Q1 2026
      • Sale of the Water Management business successfully completed
      • NORMA Group SE with net debt-free balance sheet in first quarter
      • Implementation of the transformation process successfully continued
      • Significant business successes in the segments Mobility & New Energy and Industry Applications
      • Annual General Meeting 2026 on July 1, 2026
      • Development of key performance indicators in Q1 2026
      • Annual Report and Full HTML Online Annual Report 2025 published
    • Consolidated Statement Of Comprehensive Income
    • Adjustments
      • Notes to the Development of Sales and Earnings
      • Consolidated revenue based on continuing operations falls in Q1 2026 by 5.7%
      • Industry Applications: Q1 2026 with almost stable revenue
      • Mobility & New Energy: Development in the current reporting period below previous year’s level
      • Material cost ratio
      • Gross margin
      • Personnel cost ratio
      • Other operating income and expenses
      • Adjusted EBIT and adjusted EBIT margin
      • Financial result
      • Adjusted net profit for the period and adjusted earnings per share
    • Consolidated Statement Of Financial Position
      • Notes to the Asset and Financial Position
      • Assets
      • Non-current assets
      • Current assets
      • (Trade) working capital increased
      • Other non-financial assets
      • Equity ratio at a high level after disposal
      • Non-current and current liabilities
      • Net liquidity from disposal proceeds
      • Financial liabilities
      • Other non-financial liabilities
      • Derivative financial instruments
    • Consolidated Statement Of Cash Flows
      • Notes to the Consolidated Statement of Cash Flows
      • Group-wide financial management
      • Net operating cash flow
      • Cash flow from operating activities
      • Cash flow from investing activities
      • Cash flow from financing activities
    • Development Of The Segments
      • Notes to the Development of the Segments
      • Emea
      • Americas
      • Asia-Pacific
  • Discontinued Operations
    • Material Events after Reporting Date
    • Initial share buyback offer successfully completed
    • Forecast 2026
    • Development of Group sales in fiscal 2026
    • Adjusted EBIT margin
    • Net operating cash flow

2021

Annual Report

2022

Annual ReportHalf year

2023

Annual ReportHalf year

2024

Annual ReportHalf year

2025

Annual ReportThird quarterHalf yearFirst Quarter

2026

First Quarter
  1. Home
  2. Consolidated Statement Of Comprehensive Income
  3. Notes to the Development of Sales and Earnings

Notes to the Development of Sales and Earnings

  • Consolidated revenue based on continuing operations falls in Q1 2026 by 5.7%

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  • Industry Applications: Q1 2026 with almost stable revenue

    Read more
  • Mobility & New Energy: Development in the current reporting period below previous year’s level

    Read more
  • Material cost ratio

    Read more
  • Gross margin

    Read more
  • Personnel cost ratio

    Read more
  • Other operating income and expenses

    Read more
  • Adjusted EBIT and adjusted EBIT margin

    Read more
  • Financial result

    Read more
  • Adjusted net profit for the period and adjusted earnings per share

    Read more
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Adjustments
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Consolidated revenue based on conti...

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