Shelly Group off to a strong start in financial year 2025 – Growth slightly above expectations - Seite 2

Group figures (unaudited)

in EUR million	3M/25	3M/24	∆
Group revenues	26.5	20.5	28.9%
EBIT	6.7	5.4	23.0%
EBIT margin	25.2%	26.4%	-4.5%
Group net result	5.6	4.6	23.6%
Equity ratio	86.2	82.3%	4.7%
Operating cash flow	4.1	0.2	> 1,000%
Cash and cash equivalents	16.7	14.0	19.3%

Note: The comparison of equity ratio and cash and cash equivalents refers to the reporting dates 31 March 2025 and 31 December 2024. The figures for the three-month period 2025 are unaudited. Rounding differences may occur.