| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
for the period from January 1 to March 31, 2026
|
|
in EUR thousand
|
EMEA
|
Americas
|
Asia-Pacific
|
Total segments
|
Central functions
|
Consolidation
|
Group
|
|
Q1 2026
|
Q1 2025
|
Q1 2026
|
Q1 2025
|
Q1 2026
|
Q1 2025
|
Q1 2026
|
Q1 2025
|
Q1 2026
|
Q1 2025
|
Q1 2026
|
Q1 2025
|
Q1 2026
|
Q1 2025
|
|
Total segment revenue
|
121,120
|
123,232
|
66,666
|
74,831
|
30,532
|
32,062
|
218,318
|
230,125
|
12,745
|
12,961
|
-22,419
|
-21,915
|
208,644
|
221,171
|
|
thereof intersegment revenue
|
6,972
|
5,687
|
1,630
|
1,831
|
1,073
|
1,436
|
9,675
|
8,954
|
12,745
|
12,961
|
-22,420
|
-21,915
|
0
|
0
|
|
External sales revenue
|
114,148
|
117,545
|
65,036
|
73,000
|
29,459
|
30,626
|
208,643
|
221,171
|
0
|
0
|
0
|
0
|
208,644
|
221,171
|
|
Contribution to Group external sales
|
55%
|
53%
|
31%
|
33%
|
14%
|
14%
|
100%
|
100%
|
|
|
|
|
|
|
|
Gross profit1
|
67,387
|
66,100
|
34,711
|
37,660
|
15,925
|
16,451
|
118,023
|
120,211
|
k.A.
|
k.A.
|
-224
|
93
|
117,799
|
120,304
|
|
Personnel expenses
|
-41,303
|
-42,411
|
-15,602
|
-17,089
|
-5,942
|
-7,133
|
-62,847
|
-66,633
|
-6,522
|
-7,214
|
0
|
|
-62,847
|
-66,633
|
|
Other operating expenses
|
-24,008
|
-27,553
|
-14,756
|
-16,400
|
-7,082
|
-6,205
|
-45,846
|
-50,158
|
-14,899
|
-20,979
|
25,371
|
31,901
|
-20,475
|
-18,257
|
|
Adjusted EBITDA1
|
9,677
|
4,044
|
6,298
|
6,059
|
4,977
|
4,147
|
20,952
|
14,250
|
-2,960
|
-3,227
|
-340
|
208
|
17,652
|
11,231
|
|
Adjusted
EBITDA margin1, 2
|
8.0%
|
3.3%
|
9.4%
|
8.1%
|
16.3%
|
12.9%
|
|
|
|
|
|
|
8.5%
|
5.1%
|
|
Depreciation and amortization
excl. PPA depreciation3
|
-5,688
|
-5,616
|
-2,799
|
-2,920
|
-1,839
|
-1,953
|
-10,326
|
-10,489
|
-124
|
-104
|
|
|
-10,450
|
-10,593
|
|
Adjusted EBITA1
|
3,989
|
-1,572
|
3,499
|
3,139
|
3,138
|
2,194
|
10,626
|
3,761
|
-3,084
|
-3,331
|
-340
|
208
|
7,202
|
638
|
|
Adjusted EBITA margin1, 2
|
3.3%
|
(1.3)%
|
5.2%
|
4.2%
|
10.3%
|
6.8%
|
|
|
|
|
|
|
3.5%
|
0.3%
|
|
Amortization without PPAamortization3
|
-335
|
-357
|
-444
|
-412
|
-65
|
-71
|
-844
|
-840
|
-37
|
-58
|
7
|
15
|
-874
|
-883
|
|
Adjusted EBIT1
|
3,654
|
-1,929
|
3,055
|
2,727
|
3,073
|
2,123
|
9,782
|
2,921
|
-3,121
|
-3,389
|
-333
|
223
|
6,328
|
-245
|
|
Adjusted
EBIT margin1, 2
|
3.0%
|
(1.6)%
|
4.6%
|
3.6%
|
10.1%
|
6.6%
|
|
|
|
|
|
|
3.0%
|
(0.1)%
|
|
Assets4
|
537,061
|
528,759
|
372,230
|
267,952
|
146,119
|
135,873
|
1,055,410
|
932,584
|
422,108
|
191,038
|
-134,869
|
-305,381
|
1,342,649
|
818,241
|
|
Liabilities5
|
167,804
|
158,756
|
69,108
|
292,568
|
35,922
|
32,335
|
272,834
|
483,660
|
185,679
|
472,437
|
15,867
|
-355,906
|
474,380
|
600,191
|
|
CapEx6
|
2,581
|
3,177
|
3,497
|
5,262
|
874
|
1,113
|
6,952
|
9,552
|
39
|
53
|
-477
|
-53
|
6,514
|
9,552
|
|
Number of employees7
|
3,181
|
3,284
|
747
|
795
|
636
|
757
|
4,564
|
4,836
|
124
|
132
|
0
|
k.A.
|
4,688
|
4,968
|
|
1_The adjustments are explained in the ADJUSTMENTS section.
2_Based on segment sales revenue.
3_Depreciation from purchase price allocations.
4_Including allocated goodwill; taxes are included in the column “Consolidation”; prior-year figures as of December 31, 2025.
5_Taxes are included in the column “Consolidation”; prior-year figures as of December 31, 2025.
6_Including capitalization for right-of-use assets related to movable assets.
7_Number of employees (average).
|
Legend
These contents are part of the Non-financial Group Report and were subject to a separate limited assurance examination.