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ACTIA Group (ALATI) investor relations material
ACTIA Group Q1 2026 TU earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Q1 2026 consolidated turnover reached €128.3 million, up 2.0% year-over-year, driven by Aerospace and Energy divisions offsetting Automotive sector weakness.
France contributed 43.6% of turnover with 8.0% growth; international sales rose 1.0%, led by Asia, especially China.
Business diversification and strategic positioning in software-defined vehicles and digital solutions underpin growth.
Financial highlights
Q1 2026 turnover: €128.3 million vs. €125.8 million in Q1 2025 (+2.0%).
Total sales (including intra-group): €140.0 million, up 1.4% year-over-year.
Intra-group sales: -€11.7 million, a 4.8% decrease from Q1 2025.
Outlook and guidance
Targeting around 3% turnover growth for 2026, leveraging operational improvements from 2025.
Strategic goal to reach €700 million turnover by 2028, supported by new product launches and large-scale contracts.
Anticipates a low point in Mobility division in 2026, with recovery expected in 2027 due to multi-year contracts.
- Stable revenue and improved cash flow driven by diversification and cost discipline.ALATI
H2 202527 Mar 2026 - Aerospace and Energy growth offset Automotive declines, stabilizing 2025 turnover at €535.4m.ALATI
Q4 2025 TU18 Feb 2026 - 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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