ZG Sustainability Report

Group Management Report Zumtobel Group AG 1 May 2025 to 30 April 2026

Overview Financial year 2025/26

Breakdown by environmental objectives of Taxonomy-aligned activities

KPI

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(1)

TEUR

%

TEUR

%

%

%

%

%

%

%

Text

1,040,385

96% 82%

109,495

11% 21%

100% 100%

0% 0%

0% 0%

0% 0%

0% 0%

0% 0%

Turnover

57,350 34,983

11,903

CapEx

-

-

-

-

-

-

-

-

-

OpEx

Revenue Reported KPI (turnover) Financial year 2025/26

Economic activities

(2)

(3)

(4)

(5)

(1)

%

TEUR

%

Text

CCM-3.5

96%

109,495

11%

Manufacture of energy efficiency equipment for buildings

Sum of alignment per objective Total KPI

96%

109,495

11%

CapEx (capital expenditure) Reported KPI (CapEx) Financial year 2025/26

Economic activities

(2)

(3)

(4)

(5)

(1)

%

TEUR

%

Text

CCM-3.5 CCM-6.5

53%

11,504

20%

Manufacture of energy efficiency equipment for buildings

6%

400

1%

Transport by motorbikes, passenger cars and light commercial vehicles

CCM-7.7

13%

0

0%

Acquisition and ownership of buildings

Sum of alignment per objective Total KPI

82%

11,903

21%

111

76

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