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ACTIA Group (ALATI) investor relations material
ACTIA Group Q4 2025 TU earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
2025 turnover stabilized at €535.4m, at the upper end of the €525–535m target range, despite a challenging economic environment and a slowdown in the Automotive sector.
Diversification by sector and geography, strong international business, and financial discipline supported performance.
Aerospace and Energy Divisions showed strong growth, offsetting Mobility Division declines.
Financial highlights
Full-year consolidated turnover: €535.4m, up €0.3m (+0.1%) year-over-year.
Q4 turnover: €134.9m, down €6.7m (-4.7%) compared to Q4 2024.
Mobility Division sales fell 4.7% to €415.2m; Aerospace rose 13.5% to €81.7m; Energy up 31.2% to €39.0m; Engineering down 4.0% to €39.3m.
Outlook and guidance
2026 revenue expected to grow by about 3%, driven by Aerospace, Energy, and Engineering, offsetting continued Automotive sector weakness.
Targeting €700m turnover by 2028, supported by operational improvements and a solid order book.
Ongoing focus on financial discipline, inventory reduction, and process optimization.
- Q3 2025 turnover up 17.5% YoY, led by strong Aerospace and Energy growth.ALATI
Q3 2025 TU21 Nov 2025 - H1 2025 saw revenue down 4.7% and net income turn negative, but non-Mobility divisions grew.ALATI
H1 20251 Oct 2025 - Mobility weakness drove a 16.2% Q3 revenue drop, prompting a lower 2024 outlook.ALATI
Q3 2024 TU13 Jun 2025 - EBITDA up 70% and net income soared, offsetting revenue decline amid sector headwinds.ALATI
H1 202413 Jun 2025 - Q1 2025 sales dropped 10% as Mobility lagged, but other divisions showed robust growth.ALATI
Q1 20256 Jun 2025 - Turnover reached €535.1m in 2024, with non-Mobility divisions driving growth.ALATI
Q4 2024 TU6 Jun 2025 - EBITDA up 46.8% and net income more than doubled despite 7.6% revenue drop in 2024.ALATI
H2 20245 Jun 2025
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