Zumtobel Group AG banner
Z

Zumtobel Group AG
VSE:ZAG

Watchlist Manager
Zumtobel Group AG
VSE:ZAG
Watchlist
Price: 3.75 EUR -2.85% Market Closed
Market Cap: €161.8m

Zumtobel Group AG
Investor Relations

Zumtobel Group AG engages in the provision of lighting solutions. The company is headquartered in Dornbirn, Vorarlberg and currently employs 5,696 full-time employees. The company went IPO on 2006-05-12. The firm operates in two segments: The Lighting Segment covers luminaries, lighting management and lighting solutions business for indoor and outdoor applications, and comprises the brands Zumtobel, Thorn and acdc, as well as original equipment manufacturer (OEM) brand Reiss. The Components Segment is focused primarily on the development and marketing of control gear for conventional lighting components, light-emitting diodes (LED) converters and LED/organic light-emitting diode (OLED) modules, lighting management systems and connection technology under the Tridonic and acdc brands. The firm operates AC/DC LED Holdings Ltd as a majority owned subsidiary.

Show more
Loading
No Stocks Selected

Compare the stock's returns with its benchmark index and competitors. Gain insights into its relative performance over time.

Select Stock to Compare
Last Earnings Call
Fiscal Period
Q3 2026
Call Date
Mar 5, 2026
AI Summary
Q3 2026

Revenue: Group revenue for the first 9 months fell to EUR 775 million (from EUR 828 million), a decline of 6.4%.

Profitability: Adjusted EBIT for the first 9 months was EUR 32.2 million, an EBIT margin of 4.2%; adjusted EBIT for Q3 improved to EUR 0.6 million (0.3%).

Segments: Lighting Q3 revenue EUR 190 million (down 3%) with adjusted EBIT up to EUR 7.2 million; Components Q3 revenue EUR 62 million (down 10.4%) with adjusted EBIT of minus EUR 2 million.

Cash & balance sheet: Free cash flow for the first 9 months fell to EUR 5.4 million; net debt rose to EUR 131 million and the equity ratio improved to 43.4%.

Outlook: Guidance maintained for a single-digit percent revenue decline for the year; adjusted EBIT margin guidance narrowed and upgraded to a 2.5%–4% range (previously 1%–4%).

Cost program: Company aims to save EUR 40–50 million by 2028/29 via shared service centers and efficiency measures, with some savings to materialize in this fiscal year.

Key risks: Management flagged geopolitical uncertainty (recent Middle East events) as a material risk, especially for March/April where they typically generate substantial sales (management noted ~60% contribution in those months for some markets).

Key Financials
Revenue (first 9 months)
EUR 775 million
Lighting revenue (first 9 months)
EUR 618 million
Components revenue (first 9 months)
EUR 200 million
Adjusted EBIT (first 9 months)
EUR 32.2 million
EBIT margin (first 9 months)
4.2%
Lighting revenue (Q3)
EUR 190 million
Lighting adjusted EBIT (Q3)
EUR 7.2 million
Lighting adjusted EBIT margin (Q3)
3.8%
Components revenue (Q3)
EUR 62 million
Components adjusted EBIT (Q3)
minus EUR 2 million
Components adjusted EBIT margin (Q3)
minus 3.2%
Group revenue (Q3)
EUR 237.4 million
Group adjusted EBIT (Q3)
EUR 0.6 million
Group adjusted EBIT margin (Q3)
0.3%
Prior year adjusted EBIT (starting point in bridge)
EUR 41 million
Negative revenue impact on adjusted EBIT (bridge)
EUR 38.5 million
COGS / material & personnel positive impact (bridge)
EUR 22.3 million
Special effects
minus EUR 12.7 million
EBIT (after special effects)
EUR 19.5 million
Financial results
minus EUR 9.5 million
Net financing costs
minus EUR 6.9 million
Other financial income/expenses
minus EUR 2.6 million
Net profit (first 9 months)
EUR 9 million
Earnings per share (first 9 months)
EUR 0.22
Cash flow from operating results (first 9 months)
EUR 64.6 million
Change in other operating items
minus EUR 36.4 million
Cash flow from operating activities (first 9 months)
EUR 36.8 million
Cash flow from investing activities (first 9 months)
minus EUR 31.4 million
Capitalized development costs (included in investing)
EUR 11.5 million
Free cash flow (first 9 months)
EUR 5.4 million
Cash flow from financing activities (first 9 months)
EUR 10 million
Equity ratio
43.4%
Net debt
EUR 131 million
Debt coverage ratio
1.59
Revenue guidance (full year)
single-digit percent decline expected
Adjusted EBIT margin guidance (full year)
2.5% to 4%
Planned CapEx (fiscal year)
approximately EUR 50 million
Targeted savings from shared services / efficiency
EUR 40 million to EUR 50 million by 2028/29
Group research subsidy timing
EUR 3.5 million recorded in Q2 this year (vs recorded in Q3 last year)
Other Earnings Calls

Management

Dr. Alfred Felder
President of the Management Board & CEO
No Bio Available
Mr. Thomas Erath
CFO & Member of Management Board
No Bio Available
Dr. Bernard Motzko
COO & Member of Management Board
No Bio Available
Mr. Marcus Frantz
Chief Digital Transformation Officer & Member of Management Board
No Bio Available
Eric Schmiedchen
Head of Investor Relations
No Bio Available
Maria Theresa Hoffmann
Head of Group Communications & Public Affairs
No Bio Available
Mr. Nicholas Zumtobel
Manager Corporate Culture
No Bio Available

Contacts

Address
VORARLBERG
Dornbirn
Hoechsterstrasse 8
Contacts
Get AI-powered insights for any company or topic.
Open AI Assistant

Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett