LLegrandExecutive Cockpit

Finance 360

The single financial pane of truth — P&L, quality of earnings, profitability, FP&A and brand-family economics.

Legrand SA · FY2025 (31 Dec 2025, audited)
The global specialist in electrical & digital building infrastructures
39,600 employees · 50+ manufacturing & logistics sites · 90 countries
Executive read· the answer, then the moves

Margin is above 20%, and ≈ €28 M of adjusted operating profit still sits between today's 20.7% margin and the 21% target — held in the still-integrating brand families and operating costs. Convert mix shift and operating leverage into reported profit to sustain the re-rating.

8 of 8 headline metrics improving vs prior · still off target: Total Revenue €9.5 bn vs €10.4 bn, Adjusted Operating Profit €2.0 bn vs €2.1 bn, Software & Services Revenue €1.4 bn vs €1.7 bn

Do now — ranked by urgency
  1. 1
    Hold the 21% adjusted operating margin targetWatch
    Why it matters

    ≈ €28 M of adjusted operating profit stands between 20.7% margin and the 21% target — the swing that sustains the listed-equity re-rating.

    What's driving it
    • Adjusted operating margin 20.7% vs 21% target
    • 2 of 7 brand families below 80% synergy capture
    FYI
    • Revenue €9.5 bn; operating expenses 30.0% of revenue
    • Each margin point ≈ €95 M of profit
  2. 2
    Net debt up +40% on M&AWatch
    Why it matters

    Fund the bolt-on pipeline from FCF (€1,331 M, 107% conversion); keep leverage well inside the ceiling.

    What's driving it
    • Net Debt / EBITDA
    • Signal: Alert
    FYI

    Net financial debt €4,223 M (from €3,006 M) → leverage 1.9× (was ~1.5×); still investment-grade vs ~3.0× ceiling.

  3. 3
    FX (€/$) a ~−3% drag on reported growthWatch
    Why it matters

    Natural hedging via local production (US, India, China); report ex-FX to show underlying momentum.

    What's driving it
    • Currency impact
    • Signal: Alert
    FYI

    A stronger euro cut reported growth to +9.6% vs +13% ex-FX; ~85% of sales are international.

  4. 4
    ERP / digital (Gaia & Elia AI) — PlannedWatch
    Why it matters

    Unbanked synergies & margin until captured.

    What's driving it
    • €25 M run-rate targeted
    • Signal: Synergy program
    FYI
    • SAP S/4 + agentic AI tools (Gaia product data, Elia sales assistant on 200,000 references).
    • Owner: CFO
Datacenter-led growthStep 4 of 7 · the P&L & quality of earningsEnterprise 360Cash 360All journeys
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Total Revenue
€9.5 bn
▲ 9.6% vs priorTarget €10.4 bn
Organic Sales Growth
7.7%
▲ 16.7% vs priorTarget 7.0%
Gross Margin
51.0%
▲ 2.0% vs priorTarget 52.0%
Adjusted Operating Profit
€2.0 bn
▲ 10.5% vs priorTarget €2.1 bn
Adjusted Operating Margin
20.7%
▲ 1.0% vs priorTarget 21.0%
Software & Services Revenue
€1.4 bn
▲ 16.7% vs priorTarget €1.7 bn
Software & Services Mix %
15.0%
▲ 7.1% vs priorTarget 18.0%
Free Cash Flow
€1.3 bn
▲ 3.1% vs priorTarget €1.4 bn
Exhibit 1

P&L bridge — revenue to adj. operating profit

How €9.5 bn of revenue converts to €2.0 bn adjusted operating profit.

Exhibit 2

P&L at a glance

Revenue€9.5 bn100.0%
Cost of goods sold(€4.6 bn)(49.0%)
Gross profit€4.8 bn51.0%
Operating expenses(€2.8 bn)(30.0%)
Adjusted operating profit€2.0 bn20.7%
Exhibit 3

Revenue & EBITDA

Exhibit 4

Revenue by product family

Wiring Devices & Controls27%
Datacenter & Power Infrastructure25%
Building & Connected Systems24%
Energy Distribution & Cable Management23%
Exhibit 5

Reported → Adjusted operating profit

Diligence-grade add-back walk — acquisition amortisation & PPA items.

Exhibit 6

Adj. operating profit — prior to current

Datacenter volume & mix + pricing & productivity + acquisitions (net of dilution) vs. copper / tariffs / FX headwind.

Exhibit 7

Adj. op. margin by product family

Exhibit 8

Revenue by end-market

Planning

FP&A & productivity

Forecast discipline, cost & sustainability savings, and productivity.

Budget Variance
0.5%
▲ 150.0% vs priorTarget 0.0%
Forecast Accuracy
93.0%
▲ 3.3% vs priorTarget 95.0%
M&A Integration / Synergy Realization
78.0%
▲ 20.0% vs priorTarget 100.0%
Revenue / Employee
€239 K
▲ 5.2% vs priorTarget €260 K
Operating Expenses % of Revenue
30.0%
▼ 3.2% vs priorTarget 28.0%
Employees
39,600
▲ 4.2% vs priorNo target
Exhibit 9

Brand-family performance

Adjusted operating profit uplift and synergy capture by brand family as each was integrated & scaled.

Brand familyScaledRevenueSoftware & servicesAdj op profit €MSynergy captureStatus
Legrand (Wiring Devices & Controls)1865€2.6 bn€120 M1555996%Integrated
Bticino (Building Systems)1989€1.3 bn€110 M1623790%Integrated
Cablofil (Cable Management)2000€1.1 bn€40 M1222092%Integrated
Numeric · Zucchini (Power & Busway)2010€1.1 bn€90 M1322088%Integrated
Raritan · Server Technology · Starline (Datacenter)2015€1.7 bn€260 M1838386%Integrated
Netatmo · Eliot (Connected)2018€1.0 bn€520 M818574%In progress
Avtron · Kratos · ZPE (Datacenter M&A)2024€700 M€160 M1515855%In progress