for the period from January 1 to September 30, 2026
| | | | |
| | | | |
in EUR thousand | Q3 2026 | Q3 2025 | Q1–Q3 2026 | Q1–Q3 2025 |
|---|
Revenue | 207,825 | 197,527 | 628,299 | 631,790 |
Change in inventories of finished goods and work in progress | 2,320 | 1,625 | 1,314 | 2,695 |
Other own work capitalized | 543 | 736 | 1,850 | 3,041 |
Cost of materials | -95,780 | -88,334 | -279,424 | -288,055 |
Gross profit | 114,908 | 111,554 | 352,039 | 349,471 |
|---|
Other operating income | 1,513 | 2,428 | 13,629 | 10,919 |
Other operating expenses | -38,314 | -36,678 | -112,980 | -116,014 |
Employee benefit expenses | -71,583 | -65,528 | -213,638 | -209,916 |
Depreciation and amortization | -12,539 | -62,823 | -37,852 | -88,516 |
Operating profit | -6,015 | -51,047 | 1,198 | -54,056 |
|---|
Financial income | 2,758 | 389 | 10,443 | 2,361 |
Financing expenses | -1,356 | -4,727 | -8,925 | -15,675 |
Financial result | 1,402 | -4,338 | 1,518 | -13,314 |
|---|
Profit before income taxes | -4,613 | -55,385 | 2,716 | -67,370 |
|---|
Income taxes | -8,425 | -2,328 | -16,059 | -8,399 |
Profit for the period from continuing operations | -13,038 | -57,713 | -13,343 | -75,769 |
|---|
After-tax profit (loss) of the discontinued operation | 1,003 | -1,925 | 312,294 | 17,392 |
PROFIT FOR THE PERIOD | -12,035 | -59,638 | 298,951 | -58,377 |
|---|
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 | -5,736 | -3,895 | -2,705 | -65,424 |
|---|
Adjustment item for translation differences (foreign operations) | -5,371 | -2,195 | -2,503 | -63,737 |
After-tax cash flow hedges | -365 | -1,700 | -202 | -1,687 |
Other comprehensive income in the period, net of taxes, that is not reclassified to profit or loss | 1 | — | -9 | — |
|---|
Remeasurement of post-employment benefit obligations, net of taxes | 1 | — | -9 | — |
Other comprehensive income in the period, net of taxes | -5,735 | -3,895 | -2,714 | -65,424 |
|---|
TOTAL COMPREHENSIVE INCOME FOR THE PERIOD | -17,770 | -63,533 | 296,237 | -123,801 |
|---|
Profit attributable to | | | | |
|---|
owners of the parent | -12,048 | -59,655 | 298,844 | -58,439 |
Non-controlling interests | 14 | 17 | 108 | 62 |
Total comprehensive income attributable to | | | | |
|---|
owners of the parent | -17,798 | -63,539 | 296,117 | -123,839 |
Non-controlling interests | 28 | 5 | 120 | 38 |
| -17,770 | -63,534 | 296,237 | -123,801 |
|---|
(Un)diluted earnings per share (in EUR) | -0.44 | -1.87 | 10.17 | -1.83 |
|---|
Legend
These contents are part of the Non-financial Group Report and were subject to a separate limited assurance examination.