Key figures Q3/2025
|
Key figures |
7-9/2025 |
7-9/2024 |
1-9/2025 |
1-9/2024 |
1-12/2024 |
|
Net sales, M€ |
308.5 |
331.0 |
920.0 |
959.1 |
1,294.7 |
|
Comparable EBITDA, MEUR* |
86.1 |
87.5 |
229.8 |
198.9 |
271.6 |
|
% of net sales |
27.9 |
26.4 |
25.0 |
20.7 |
21.0 |
|
Operating result (EBIT), MEUR |
40.0 |
43.8 |
115.6 |
54.5 |
76.1 |
|
% of net sales |
13.0 |
13.2 |
12.6 |
5.7 |
5.9 |
|
Comparable operating result (EBIT), MEUR* |
42.3 |
41.0 |
100.8 |
58.5 |
84.6 |
|
% of net sales |
13.7 |
12.4 |
11.0 |
6.1 |
6.5 |
|
Net profit/loss for the period, MEUR |
26.8 |
28.9 |
79.4 |
34.9 |
48.6 |
|
Cash flow from operating activities, MEUR |
35.4 |
51.3 |
193.3 |
153.7 |
226.9 |
|
Investments, MEUR |
51.4 |
54.2 |
144.3 |
174.3 |
234.1 |
|
Capital invested at the end of the period, MEUR |
1,819.1 |
1,795.6 |
1,819.1 |
1,795.6 |
1,817.9 |
|
Comparable return on capital employed (ROCE), %* |
9.6 |
9.5 |
7.9 |
4.8 |
5.2 |
|
Comparable return on equity (ROE), % |
9.2 |
8.4 |
6.8 |
4.2 |
4.7 |
|
Net interest-bearing debt at the end of the period, MEUR |
397.1 |
447.7 |
397.1 |
447.7 |
443.4 |
|
Gearing, % |
30.3 |
36.1 |
30.3 |
36.1 |
35.1 |
|
Employees on average, FTE |
7,801 |
7,741 |
7,551 |
8,046 |
7,919 |
|
* VR presents comparable EBITDA and operating result (EBIT) as an alternative performance indicators. The aim of comparable performance indicator is to improve comparability between reporting periods. |
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Comparable key figures are excluding items affecting comparability. These items are linked to unpredictable events of a significant nature that do not form part of normal day-to-day business, such as disposal gains and losses, impairments or impairment reversals, down-sizing of major units, change in non-recurring provisions or other major non-recurring costs or income. |
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This report is unaudited. |
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The comparative figures in brackets refer to the corresponding time period in the previous year, unless otherwise stated. |
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