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Gabriel Holding (GABR) investor relations material
Gabriel Holding Q3 25/26 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Revenue from continuing operations grew by 3% year-over-year in Q3 to DKK 133.0 million, with growth in Europe and North America and stable sales in Asia.
EBIT from continuing operations increased to DKK 34.6 million year-over-year.
The European furniture production unit (FurnMaster) was sold to Leggett & Platt after the balance date, with a goodwill impairment of DKK 22 million recognized.
The discontinued FurnMaster business saw a 31% revenue decline and a net loss after tax of DKK -39.6 million for the period.
Growth in core markets was offset by challenging global textile market conditions, especially in Europe and Asia.
Financial highlights
Group revenue for the first nine months from continuing operations was DKK 396.3 million, up from DKK 390.1 million year-over-year.
EBITDA for continuing operations reached DKK 64.0 million for the nine-month period, up from DKK 61.7 million.
Net profit from continuing operations for the nine months was DKK 25.6 million, compared to DKK 21.0 million last year.
Cash flow from operating activities was DKK 53.6 million, down from DKK 85.5 million year-over-year.
Total group revenue (including discontinued) was DKK 606.5 million, down from DKK 696.1 million.
Outlook and guidance
Full-year revenue guidance for 2025/26 is DKK 528–532 million, with EBIT expected between DKK 44–46 million.
Management expects continued growth in the core textile business, supported by increased investments in sales, marketing, and product development.
- Revenue and EBIT up year-over-year, share buyback launched, outlook stable amid market risks.GABR
Q2 25/26 - Core business delivered strong growth, but group EBIT was hit by Mexico irregularities and one-offs.GABR
Q4 23/24 - EBIT more than doubled and net profit rebounded despite a slight revenue decline.GABR
Q4 24/25 - Revenue and EBIT rose on textile growth; guidance held despite market risks.GABR
Q1 25/26 - Strong growth in core operations and raised guidance, despite ongoing restructuring in Mexico.GABR
Q3 24/25 - Q3 delivered higher revenue and profit, with full-year results tracking toward the upper guidance range.GABR
Q3 23/24 - Strong EBIT and margin growth with guidance maintained amid ongoing restructuring and uncertainty.GABR
Q2 24/25 - Growth in core operations offset by losses and restructuring in Furn Master units; outlook maintained amid uncertainty.GABR
Q1 24/25
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