Business performance in line with plans in the first half of the year confirms the 2026 full-year forecast

• Sales of EUR 25.2 million (-14 per cent compared to the first half of the previous year)
• Operating profit (EBIT) of EUR 0.4 million (-15 per cent compared to the first half of the previous year) with an EBIT margin of around 2 per cent
• Core market Germany: Sales of EUR 19.6 million (down 17 per cent compared to the first half of the previous year) with an operating EBIT margin of 7 per cent
• UK and US segment: Sales of EUR 2.6 million (down 7 per cent compared to the first half of the previous year) with an operating EBIT margin of 6 per cent
• Poland segment: Sales of EUR 3.0 million (at the previous year’s level) with an operating EBIT margin of 5 per cent
• Consolidated profit of EUR 0.2 million, earnings per share of EUR 0.02
• Operating cash flow: EUR -2.0 million
• 2026 outlook confirmed: Sales of around EUR 50 million with an EBIT margin of around 3 to 4 per cent

With sales of EUR 25.2 million in the first half of the year and an operating profit (EBIT) of EUR 0.4 million, the operating margin stood at 1.7 per cent (previous year: 1.7 per cent).

Sales in the core market of Germany amounted to EUR 19.6 million in the first half of the year, representing around 78 per cent of consolidated sales. With an operating profit (EBIT) of EUR 1.4 million, the operating EBIT margin increased to 7 per cent (previous year: 6 per cent).

In the UK segment, turnover amounted to EUR 2.6 million. Operating profit improved to EUR 0.1 million (previous year: EUR 0.05 million), corresponding to an EBIT margin of 6 per cent (previous year: 2 per cent).

In the Poland segment, sales of EUR 3.0 million (previous year: EUR 3.0 million) was achieved. Operating profit (EBIT) increased to EUR 0.15 million compared to the previous year (0). The EBIT margin thus rose to 5 per cent (previous year: 0 per cent).

Operating cash flow for the reporting period stood at EUR -2.0 million. This development is primarily attributable to the scheduled reduction in trade payables and other non-financial liabilities. Consolidated profit after tax amounted to EUR 0.2 million (previous year: EUR 0.2 million). On this basis, basic earnings per share amount to EUR 0.02 (previous year: EUR 0.02).

The SYZYGY Group confirms its forecast for the 2026 financial year, with sales of around EUR 50 million and an EBIT margin of 3 to 4 per cent.

The full quarterly report as at 30 June 2026 will be available from 30 July 2026 at Investors. (German version)