Key figures

The key headlines concerning the Groupʼs performance are:

Net sales of CHF 2,792.4 million, up 3.0% organically
Record adjusted EBITDA margin of 16.1%, up 60 bps
Adjusted operating cash flow margin of 12.5%, up 80 bps
Net profit of CHF 185.2 million
Board of Directors to propose a dividend of CHF 0.95, up 3.3%, at the AGM

CHF million, except where indicated	Note	Financial year ended 30.06.2026	%	Financial year ended 30.06.2025	%
Net sales	1.2	2,792.4		2,870.1
Change in sales		–77.7	–2.7	33.0	1.2
organic sales growth	5.2	81.0		112.4
organic sales growth in %	5.2	3.0		4.1
Adjusted EBITDA (Adjusted operating profit before depreciation and amortization)	1.1	449.0	16.1	445.0	15.5
Adjusted EBIT (Adjusted operating profit)	1.1	368.2	13.2	366.1	12.8
Profit before taxes		249.4		253.3
Net profit		185.2		188.0
Dividend per share (in CHF) 1	3.3	0.95		0.92

Other key figures
ROCE (Return on capital employed) 2	5.2	31.0%		30.6%
Adjusted operating cash flow margin 3	5.2	12.5%		11.7%
Net debt	3.1	358.1		358.2
Market capitalization		2,170.9		3,015.1
Average number of full-time equivalent employees	1.3	15,310		15,425

1 In 2025/26: proposal to the Annual General Meeting

2 The ROCE calculation is based on EBIT, adjusted for items affecting comparability (IAC). The detailed calculation is disclosed in the note on alternative performance measures (APM) (5.2).

3 The adjusted operating cash flow margin is calculated as the ratio of adjusted operating cash flow to net sales. The detailed calculation is disclosed in the note on alternative performance measures (APM) (5.2).

The consolidated financial statements have been prepared in accordance with Swiss GAAP FER (GAAP = Generally Accepted Accounting Principles, FER = Fachempfehlung zur Rechnungslegung or “accounting and reporting recommendations”). Financial performance measures not defined by Swiss GAAP FER are described in chapter 5.2 Alternative performance measures (APM).

The Board of Directors of dormakaba Holding Ltd. has decided, that as of 1 July 2026, the Group’s consolidated financial statements will be prepared in accordance with IFRS Accounting Standards. The impact of the adoption on the Group's financial statements has been assessed in chapter changes of accounting framework of this Annual Report.