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Compagnie des Alpes (CDA) investor relations material

Compagnie des Alpes Q3 2025 TU earnings summary

Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.
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Q3 2025 TU earnings summary29 Jul, 2025

Executive summary

  • Sales for the first nine months of FY 2024/25 rose 15.1% year-over-year to €1,126.1 million, with 10.7% growth on a comparable basis, driven by robust third-quarter performance across all divisions.

  • Third-quarter sales increased 27.2% year-over-year to €276.5 million, with 20.2% growth on a comparable basis, led by exceptional results in Ski Areas and Outdoor Activities.

  • EBITDA guidance for the full year is reaffirmed at approximately +15% versus FY 2023/24.

Financial highlights

  • Nine-month sales: €1,126.1 million, up 15.1% year-over-year; comparable growth 10.7%.

  • Q3 sales: €276.5 million, up 27.2% year-over-year; comparable growth 20.2%.

  • Ski Areas and Outdoor Activities: €583.8 million (+7.6%), Distribution & Hospitality: €112.0 million (+6.9%), Leisure Parks: €430.3 million (+29.9%).

Outlook and guidance

  • Fourth quarter expected to have minimal impact on Ski Areas and Outdoor Activities; summer bookings ahead of last year for Distribution & Hospitality.

  • Leisure Parks expected to contribute about 40% of annual sales in Q4, with strong bookings and new attractions supporting performance.

  • Full-year EBITDA growth guidance of approximately 15% reaffirmed, subject to normal operating and weather conditions.

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Frequently asked questions

Compagnie des Alpes SA is a French company specializing in the operation and management of ski resorts and leisure parks. The company operates a portfolio of prominent ski destinations in the French Alps, catering to both domestic and international tourists. In addition to its winter sports activities, Compagnie des Alpes manages popular leisure and amusement parks across Europe, providing a wide range of entertainment and recreational experiences. The company is headquartered in Paris, France, and its shares are listed on Euronext Paris.

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