Key figures H1/2025

Net sales, M€

309.3

337.2

611.5

628.1

1,294.7

Comparable EBITDA, MEUR*

79.7

81.8

143.6

111.3

271.6

% of net sales

25.8

24.3

23.5

17.7

21.0

Operating result (EBIT), MEUR

51.7

25.7

75.6

10.7

76.1

% of net sales

16.7

7.6

12.4

1.7

5.9

Comparable operating result (EBIT), MEUR*

36.7

34.6

58.5

17.5

84.6

% of net sales

11.9

10.3

9.6

2.8

6.5

Net profit/loss for the period, MEUR

35.5

20.6

52.6

6.0

48.6

Cash flow from operating activities, MEUR

101.4

67.3

157.9

102.4

226.9

Investments, MEUR

54.9

66.4

93.0

120.1

234.1

Capital invested at the end of the period, MEUR

1,779.7

1,782.7

1,779.7

1,782.7

1,817.9

Comparable return on capital employed (ROCE), %*

8.2

8.3

7.1

2.5

5.2

Comparable return on equity (ROE), %

5.9

9.7

8.1

2.3

4.7

Net interest-bearing debt at the end of the period, MEUR

380.8

452.3

380.8

452.3

443.4

Gearing, %

29.9

37.0

29.9

37.0

35.1

Employees on average, FTE

7,526

8,213

7,426

8,200

7,919

* VR Group 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.

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.

*Segment-specific comparable return on capital employed (ROCE) % is calculated using comparable operating result as the numerator. The segment-specific key figure differs from the group's key figures because VR does not report financial items on a segment basis

This report is unaudited.

The comparative figures in brackets refer to the corresponding time period in the previous year, unless otherwise stated.