Month
Sep 2026
Product sales
768.9k EUR
GM on product sales
27.3%
Op. margin
18.8%
P&L vs. budget / forecast
LineActualBGTFCSTVar
Product sales768.9k EUR764.3k EUR778.2k EUR+1%
Variable costs margin348.2k EUR346.2k EUR355.4k EUR+1%
% of sales45.3%45.3%45.7%
Gross margin on product sales209.9k EUR207.3k EUR203.3k EUR+1%
% of sales27.3%27.1%26.1%
Total sales862.3k EUR855.6k EUR883.9k EUR+1%
Gross margin227.8k EUR226.4k EUR223.7k EUR+1%
% of sales26.4%26.5%25.3%
SG&A total expenses50.3k EUR52.2k EUR54.6k EUR-4%
% of sales5.8%6.1%6.2%
Operating margin161.8k EUR156.1k EUR152.6k EUR+4%
% of sales18.8%18.2%17.3%