Discontinued Operation

NORMA Group SE signed an agreement on the sale of its Water Management business on September 23, 2025. WWW.NORMAGROUP.COM. The Management Board had decided to divest the water business at the end of November 2024 and to implement a strategic realignment aimed at focusing more strongly on the Group’s established synergistic core businesses, namely Industry Applications and Mobility & New Energy. WWW.NORMAGROUP.COM

The Water Management business was not previously classified as discontinued operation or held for sale. The prior-year figures in the consolidated income statement were adjusted accordingly to present the discontinued operation separately from the continuing operations.

Intra-group transactions were completely eliminated from the consolidated financial results. The eliminations were allocated to continuing operations and the discontinued operation in a manner that reflects the continuation of these transactions after the disposal, as the Management Board considers this presentation useful.

Transactions between the continuing and discontinued business units were analyzed from an economic perspective and, based on this analysis, eliminated from one of the two units. Transaction costs already incurred in connection with the divestment process were allocated to the discontinued business unit.

     

Profit from discontinued business operations

Q1–Q3 2025

Q1–Q3 2024

205,089

211,444

-179,432

-175,717

25,657

35,727

-14,926

n/a

n/a

n/a

17,392

28,500

     

0.55

0.89

The profit after tax from the discontinued operation of EUR 17,392 thousand (2024: profit of EUR 28,500 thousand) is fully attributable to the owners of the parent company. Of the loss from the continuing operations of EUR 75,769 thousand (2024: loss of EUR 7,384 thousand), an amount of EUR 62 thousand is not attributable to the owners of the parent company (2024: EUR 115 thousand).

The cash flow from the discontinued business can be reconciled as follows:

     

Cash flow from discontinued operation

Q1-Q3 2025

Q1-Q3 2024

49,188

33,228

-7,723

-6,075

-159

-3,715

 

 

 

41,306

23,438

 

Disposal group classified as held for sale

Following the signing of the agreement for the sale of the water business in September 2025, the companies to be divested are presented as a group held for sale. The closing of the transaction is subject to customary closing conditions, including regulatory approvals. Closing is currently expected in the first quarter of 2026.

 

Assets and liabilities of the disposal group classified as held for sale7

As of September 30, 2025, the disposal group was stated at fair value less costs to sell. It comprised the following assets and liabilities:

7  NORMA Group has chosen to disclose the main categories of assets and liabilities that are classified as held for sale separately in this quarterly statement.

   

Assets of the disposal group that are classified as held for sale

in EUR thousands

Sept 30, 2025

Goodwill

168,089

Other intangible assets

98,948

Property, plant and equipment

61,864

Other non-financial assets

Income tax assets

57

Deferred income tax assets

872

329,829

   

Inventories

50,130

Other non-financial assets

1,465

Other financial assets

4,587

Income tax assets

795

Trade and other receivables

28,490

Cash and cash equivalents

2,658

88,125

417,954

   

Debts of the disposal group classified as held for sale

in EUR thousands

Sept 30, 2025

Pension obligations

104

Provisions

939

Other non-financial liabilities

364

Lease liabilities

9,857

Deferred income tax liabilities

26,031

37,294

   

Provisions

322

Loan liabilities

602

Other non-financial liabilities

6,979

Contractual obligations

4

Lease liabilities

3,879

Other financial liabilities

6,356

Income tax liabilities

17

27,747

45,905

83,200

Legend

These contents are part of the Non-financial Group Report and were subject to a separate limited assurance examination.