for the period from January 1 to September 30, 2025
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in EUR thousands
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EMEA
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Americas
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Asia-Pacific
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Segments total
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Central functions
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Consolidation9
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Group
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Q1-Q3 2025
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Q1-Q3 2024
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Q1-Q3 2025
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Q1-Q3 2024
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Q1-Q3 2025
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Q1-Q3 2024
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Q1-Q3 2025
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Q1-Q3 2024
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Q1-Q3 2025
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Q1-Q3 2024
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Q1-Q3 2025
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Q1-Q3 2024
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Q1-Q3 2025
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Q1-Q3 2024
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Total segment revenue
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353,736
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381,972
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209,176
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223,653
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96,445
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102,361
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659,357
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707,986
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38,860
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33,033
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-66,427
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-64,097
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631,790
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676,922
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thereof intersegment revenue
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17,737
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21,174
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4,750
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4,951
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5,079
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4,939
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27,566
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31,064
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38,860
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33,033
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-66,426
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-64,097
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—
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—
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External sales
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335,999
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360,798
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204,426
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218,702
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91,366
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97,422
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631,791
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676,922
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—
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—
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-1
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—
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631,790
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676,922
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Contribution to external Group sales
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53.2%
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53.3%
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32.4%
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32.3%
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14.5%
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14.4%
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100.0%
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100.0%
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Adjusted gross profit1
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194,766
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207,348
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106,259
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112,560
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48,758
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51,258
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349,783
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371,166
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n / a
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n / a
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-305
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-1,214
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349,478
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369,952
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Adjusted employee benefit expenses1
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-131,025
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-127,466
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-58,770
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-63,308
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-20,797
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-22,663
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-210,592
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-213,437
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-18,080
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-16,855
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21,506
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25,029
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-207,166
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-205,263
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Adjusted other operating expenses1
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-69,261
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-65,946
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-34,237
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-34,216
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-16,122
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-17,037
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-119,620
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-117,199
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-46,030
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-43,933
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52,598
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46,496
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-113,052
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-114,636
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Adjusted EBITDA1
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13,648
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33,600
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17,064
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19,578
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13,745
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14,008
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44,457
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67,186
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-3,646
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-4,195
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-632
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192
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40,179
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63,183
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Adjusted EBITDA margin1, 2
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3.9%
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8.8%
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8.2%
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8.8%
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14.3%
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13.7%
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6.4%
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9.3%
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Depreciation excluding PPA amortization3
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-17,009
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-15,822
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-8,478
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-8,683
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-5,565
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-6,213
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-31,052
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-30,718
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-366
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-467
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-1
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27
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-31,419
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-31,158
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Amortization of intangible assets excluding PPA amortization3
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-1,314
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-1,142
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-1,238
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-1,082
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-188
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-172
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-2,740
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-2,396
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-182
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-291
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47
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—
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-2,875
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-2,687
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Adjusted EBIT1
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-4,675
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16,363
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7,348
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9,814
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7,992
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7,623
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10,665
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33,800
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-4,194
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-4,683
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-586
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221
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5,885
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29,338
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Adjusted EBIT margin1, 2
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-1.3%
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4.3%
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3.5%
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4.4%
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8.3%
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7.4%
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0.9%
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4.3%
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Assets (prior year figues as at Dec. 31, 2024)4, 8
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565,252
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622,672
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285,731
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663,566
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144,085
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243,312
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995,068
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1,529,550
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224,447
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246,123
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-338,333
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-339,045
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881,182
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1,436,628
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Liabilities (prior year figues as at Dec. 31, 2024)5, 8
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194,337
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196,151
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276,816
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258,865
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33,821
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41,494
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504,974
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496,510
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506,773
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528,616
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-380,810
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-309,868
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630,937
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715,258
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CAPEX6
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11,822
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14,024
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6,361
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9,131
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2,915
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3,485
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21,098
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26,640
|
763
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727
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-51
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n / a
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21,810
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27,367
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Number of employees7
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3,259
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3,303
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775
|
829
|
753
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804
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4,787
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4,936
|
130
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133
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n / a
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n / a
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4,917
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5,069
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1_The adjustments are explained in the section ADJUSTMENTS.
2_Based on segment sales.
3_Depreciation from purchase price allocations.
4_Including allocated goodwill; taxes are included in the column “consolidation;” Prior-year figures as of Dec. 31, 2024.
5_Taxes are included in the column “consolidation;” Prior-year figures as of Dec. 31, 2024.
6_Including capitalized rights of use for movable assets.
7_Number of employees (average).
8_Assets and liabilities for the comparative period are presented including discontinued operations.
9_The consolidation in the current fiscal year additionally includes the elimination of debt to the discontinued business unit.
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Legend
These contents are part of the Non-financial Group Report and were subject to a separate limited assurance examination.