Legrand Sa · EURONEXT:LR

Legrand Sa — Q3 2025 Earnings Presentation

10 slides from Legrand Sa's earnings presentation, Nov 7, 2025

  1. Slide 1: Results for the first nine months of 2025

    PRESS RELEASE RELEASE Limoges, November 6, 2025 Results for the first nine months of 2025 Over the first nine months of 2025, Legrand reported sales growth of +14.5% excluding currency effects and an adjusted operating margin of 20.7% after acquisitions Organic growth: +8.2% driven by strong momentu

  2. Slide 2: CEO commentary and full-year 2025 targets

    PRESS RELEASE RELEASE Benoît Coquart, Legrand’s Chief Executive Officer, commented: The third quarter of 2025 was another excellent period, continuing our growth momentum with revenue up +13.4% excluding currency effects. Over the first nine months of the year, revenue (excluding currency effects),

  3. Slide 3: Financial performance at September 30, 2025

    PRESS RELEASE RELEASE Financial performance at September 30, 2025 Key figures Consolidated data 9 months 2024 9 months 2025 Change (€ millions)(1) Sales 6,229.0 6,971.4 +11.9% Adjusted operating profit 1,276.1 1,443.8 +13.1% As % of sales 20.5% 20.7% 20.6% before acquisitions (2) Operating profit 1,

  4. Slide 4: Regional sales performance: North and Central America, Rest of the world

    PRESS RELEASE RELEASE - North and Central America (42.7% of Group revenue): sales were up +18.0% from the first nine months of 2024 at constant scope of consolidation and exchange rates. In the United States (39.6% of Group revenue), sales rose a sharp +19.1% over nine months, and +14.4% in the thir

  5. Slide 5: Key financial dates and About Legrand

    PRESS RELEASE RELEASE Consolidated financial statements for the first nine months of 2025, a presentation, and the related teleconference (live and replay) are available at www.legrand.com KEY FINANCIAL DATES • 2025 annual results : February 12, 2026 “Quiet period1” starts : January 13, 2026 • 2026

  6. Slide 6: Appendices: Glossary

    PRESS RELEASE RELEASE Appendices Glossary Working capital requirement: Working capital requirement is defined as the sum of trade receivables, inventories, other current assets, income tax receivables and short-term deferred tax assets, less the sum of trade payables, other current liabilities, inco

  7. Slide 7: Working capital, net financial debt and adjusted operating profit reconciliation

    PRESS RELEASE RELEASE Calculation of working capital requirement In € millions 9M 2024 9M 2025 Trade receivables 1,059.9 1,194.3 Inventories 1,360.8 1,463.0 Other current assets 274.0 309.5 Income tax receivables 223.2 215.0 Short-term deferred taxes assets/(liabilities) 104.2 137.5 Trade payables (

  8. Slide 8: Reconciliation of EBITDA and free cash flow

    PRESS RELEASE RELEASE Reconciliation of EBITDA with profit for the period In € millions 9M 2024 9M 2025 Profit for the period 833.9 894.4 Share of profits (losses) of equity-accounted entities 0.0 0.0 Income tax expense 307.8 348.0 Exchange (gains) / losses 16.4 20.9 Financial income (79.0) (55.0) F

  9. Slide 9: Scope of consolidation

    PRESS RELEASE RELEASE Scope of consolidation 2024 Q1 H1 9M Full-year Full consolidation method MSS Balance sheet only 6 months 9 months 12 months ZPE Systems Balance sheet only Balance sheet only Balance sheet only 12 months Enovation Balance sheet only Balance sheet only 7 months Netrack Balance sh

  10. Slide 10: Disclaimer

    PRESS RELEASE RELEASE Disclaimer This press release may contain forward-looking statements which are not historical data. Although Legrand considers these statements to be based on reasonable assumptions at the time of publication of this release. they are subject to various risks and uncertainties

Legrand — Q3 2025 Earnings Presentation on 6ix