Business
Zumtobel : Q1-Q3 2025/26 Investor Presentation
Zumtobel : Q1-Q3 2025/26 Investor
About this update from Zumtobel Group Ag
Q1-Q3 2025/26 MANAGEMENT PRESENTATION 1 5 March 2026 European Patent Office Munich, Germany Levis Store, Paris, France Amazon, Rochester, UK Festhalle Bern, Switzerland ARENA SANTA GIULIA MILANO PREDAZZO SKI JUMPING STADIUM 4 SÜDTIROL ARENA ANTERSELVA CORTINA SLIDING CENTRE ZUMTOBEL GROUP Q1-Q3 2025/26 FINANCIAL OVERVIEW IN EUR MILLION Q1-Q3 2025/26 Q1-Q3 2024/25 CHANGE IN % Group revenues 775.0 828.1 -6.4 Lighting Segment revenues 618.6 652.0 -5.1 Components Segment revenues 200.0 226.6 -11.7 Adjusted gross profit 1 288.7 304.9 -5.3 Adjusted EBIT 32.2 41.0 -21.5 Net profit for the period 9.0 13.0 -31.3 1 incl. development Q1-Q3 2025/26 results 5 SECURING COMPETITIVENESS THR EFFICIENCY PROGRAMME EXPECTED EUR 50 MILLION IN 202 3 key levers Lean organization Streamlined processes Shared service center Cost savings are ramping up year-on-year EUR 40 - 50 million from 2028/2029 onwards Combined expected annual restructuring costs 6 2025/26 2026/27 2027/28 2028/29 Q1-Q3 2025/26 results Total annual restructuring costs in EUR million SG&A cost savings in EUR million Operations, procurement, and R&D cost savings in EUR million 6 LIGHTING SEGMENT WHILE REVENUES DECLINED, ADJ. EBIT WAS POSITIVELY IMPACTED BY LOWER MATERIAL COSTS AND LOWER PERSONNEL EXPENSES REVENUES IN EUR MILLION ADJUSTED EBIT IN EUR MILLION fx-adj. -7.0% -7.3% fx-adj. -5.0% -4.4% fx-adj. -3.0% -1.9% 7.8% 3.8% 5.4% 5.4% 8.9% 10.2% 226.6 210.7 229.5 218.0 195.9 190.0 212.0 20.1 22.3 1.0% 17.8 11.4 11.4 7.2 1.9 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 2024/25 2025/26 2024/25 as a % of revenues 2024/25 2025/26 as a % of revenues 2025/26 COMPONENTS SEGMENT LOWER MATERIAL COSTS AND PERSONNEL EXPENSES WERE UNABLE TO OFFSET THE DECLINE IN REVENUES REVENUES IN EUR MILLION ADJUSTED EBIT IN EUR MILLION fx-adj. -10.4% fx-adj. -11.0% fx-adj. -8.0% 5.9% -11.8% -12.8% -10.4% 1.9% 8.4% 8.4% 3.0% 0.3% 6.5 4.7 5.6 1.3 2.1 0.2 -3.2% 80.3 70.9 77.0 67.2 69.2 62.0 72.8 Q1 Q2 Q3 Q4 Q1 Q2 -2.0 Q3 Q4 2024/25 2025/26 2024/25 as a % of revenues 2024/25 2025/26 as a % of revenues 2025/26 Q1-Q3 2025/26: EUR 200.0 million (-11.7%) Q1-Q3 2024/25: EUR 226.6 million Q1-Q3 2025/26: EUR 5.0 million (margin of 2.5%) Q1-Q3 2024/25: EUR 13.3 million (margin of 5.9%) ZUMTOBEL GROUP WHILE REVENUES DECLINED, ADJ. EBIT WAS POSITIVELY IMPACTED BY LOWER MATERIAL COSTS AND LOWER PERSONNEL EXPENSES REVENUES IN EUR MILLION ADJUSTED EBIT IN EUR MILLI...