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Compagnie des Alpes (CDA) investor relations material
Compagnie des Alpes Q4 2025 TU earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Q4 2025 TU earnings summary28 Oct, 2025
Executive summary
Annual sales reached a record €1.4 billion, up 12.8% year-over-year and 8.9% on a comparable basis, with all three business divisions contributing to growth.
EBITDA growth guidance for FY 2024/25 will be slightly exceeded, surpassing the previous target of around 15%.
Leisure Parks saw particularly strong performance, with record attendance at Futuroscope (2.5 million visitors) and Parc Astérix (nearly 3 million visitors).
Financial highlights
Group sales for FY 2024/25 were €1,397 million, up from €1,239 million the previous year.
Q4 sales were €271 million, up 4.1% year-over-year; comparable Q4 sales grew 2.2%.
Ski Areas & Outdoor Activities sales rose 7.5% to €594 million, with a 6.6% increase in average revenue per skier-day and a 1.0% rise in skier-days.
Distribution & Hospitality sales increased 7.6% to €125 million, with Q4 up 14.2% year-over-year.
Leisure Parks sales grew 18.9% to €678 million (10.5% comparable), driven by a 9.3% rise in attendance and 2.3% higher per-visitor spending.
Outlook and guidance
EBITDA growth for FY 2024/25 is expected to slightly exceed the revised guidance of approximately 15%.
Positive booking trends for mountain resorts and strong advance ticket sales for the upcoming Christmas period in Leisure Parks.
Parc Astérix investment: How will it reduce weather dependency?
What is the strategic rationale for Chaplin's World sale?
What is the impact of new concessions on long-term revenue?
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Next Compagnie des Alpes earnings date
Q4 20252 Dec, 2025
Next Compagnie des Alpes earnings date
Q4 20252 Dec, 2025
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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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